First Tee Of Greater Texarkana in Texarkana, Arkansas (AR)
Table of contents:
| First Tee Of Greater Texarkana | |
| Employer Identification Number (EIN) | 264010320 |
| Name of Organization | First Tee Of Greater Texarkana |
| Address | 2321 Line Ferry Rd, Texarkana, AR 71854-7859 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $74,449 |
| Amount of Income | $154,789 |
| Form 990 Revenue Amount | $141,316 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Golf |
Non-representatives - add comments:
Amount of income in 2013: $154,789 (it was $130,862 in 2012)
| First Tee Of Greater Texarkana: | $154,789 |
| Other organizations performing similar types of work: | $85,046 |
Assets in 2013: $74,449 (it was $70,522 in 2012)
| First Tee Of Greater Texarkana: | $74,449 |
| Other organizations performing similar types of work: | $40,564 |
Expenses in 2013: $138,367
| This organization: | $138,367 |
| Other organizations performing similar types of work: | $78,528 |
Income to expenses ratio in 2013: 1.1
| First Tee Of Greater Texarkana: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 91.1%
| This organization: | 91.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $143,481 | $127,310 | $141,316 | |
| Contributions, gifts, grants, and similar amounts received | $83,780 | $108,627 | $128,711 | |
| Program service revenue including government fees and contracts | $10,227 | $9,115 | $11,173 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $0 | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-4,914 | |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 | |
| Less: cost or other basis and sales expenses | $0 | $0 | $4,914 | |
| Net income/loss from gaming and fundraising events | $82,395 | $49,474 | $9,568 | $6,346 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $63,741 | $13,120 | $14,905 | |
| Less: direct expenses from gaming and fundraising events | $14,267 | $3,552 | $8,559 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $150,601 | $165,622 | $138,367 | |
| Total net assets | $107,580 | $69,268 | $72,217 | |
| Excess/Deficit for the year | $-7,120 | $-38,312 | $2,949 | |
| Net assets or fund balances at beginning of year | $114,700 | $107,580 | $69,268 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $69,268 | $72,217 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $116,863 | $110,008 | $70,522 | $74,449 |
| Total liabilities | $2,163 | $2,428 | $1,254 | $2,232 |
| Net assets or fund balances | $107,580 | $69,268 | $72,217 | |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $855,309 |
| Subtotal | $855,309 |
| Gifts, grants, contributions, and membership fees received | $779,493 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $75,816 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $855,309 |
| Public support | $855,309 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Jack Stephens Youth Golf Academy Inc | 1 First Tee Way, Little Rock, AR 72204-7712 | AR | 2000-11 | $536,472 |
| 2 | New Club At Mediterra Inc | 15755 Corso Mediterra Cir, Naples, FL 34110-2706 | FL | 2010-04 | $13,675,734 |
| 3 | Woodholme Country Club Inc | 300 Woodholme Ave, Baltimore, MD 21208-1410 | MD | 2014-03 | $8,063,720 |
| 4 | Golf Club At Palmira Inc | 28501 Matteotti Vw, Bonita Spgs, FL 34135-8090 | FL | 2009-03 | $5,214,383 |
| 5 | U S Kids Golf Foundation Inc | 3040 Northwoods Pkwy, Norcross, GA 30071-1523 | GA | 2004-05 | $5,118,264 |
| 6 | The Notah Begay Iii Foundation Inc | 290 Prairie Star Rd, Santa Ana Pue, NM 87004-5939 | NM | 2005-08 | $3,369,104 |
| 7 | The Cummaquid Golf Club Of Yarmouth And Barnstable Inc | 35 Marstons Lane, Cummaquid, MA 02637 | MA | 1999-05 | $2,283,685 |
| 8 | Burnt Store Golf & Activity Club Inc | 24315 Vincent Ave, Punta Gorda, FL 33955-4696 | FL | 2010-04 | $1,978,140 |
| 9 | Texas Junior Golf Tour Inc | 2140 E Southlake Blvd L-823, Southlake, TX 76092-6516 | TX | 1998-06 | $1,791,539 |
| 10 | First Tee Of Fort Smith Arkansas Inc | 5800 Geren Rd, Fort Smith, AR 72916-9730 | AR | 2000-01 | $814,253 |
| 11 | Youth Golf Of Northwest Arkansas | 715 E Monroe Ave, Lowell, AR 72745-8891 | AR | 2005-09 | $744,639 |
| 12 | First Tee Of Greater Texarkana | 2321 Line Ferry Rd, Texarkana, AR 71854-7859 | AR | 2009-09 | $154,789 |
| 13 | Arkansas Womens Golf Association Inc | 4 Faisan Cir, Hot Springs, AR 71909-6932 | AR | 2011-05 | $50,033 |
| 14 | Helena-West Helena Public Golf Course Inc | 587 Ph 221 Rd, Lexa, AR 72355 | AR | 2014-07 | $20,630 |
| 15 | Full Swing Golf Academy | 2101 Rice St, Little Rock, AR 72202-6149 | AR | 2014-09 | $0 |
| 16 | Kidsngolf | P O Box 11754, El Dorado, AR 71730 | AR | 2013-09 | $0 |
| 17 | Legacy Golf Project | 1014 N Chinquapin Dr, Yellville, AR 72687 | AR | 2007-03 | $0 |
| 18 | Little Rock Pro Dufferes Southwest | P O Box 2321, Little Rock, AR 72203 | AR | 2014-07 | $0 |
| 19 | Longhills Junior Golf Foundation | Po Box 7, Benton, AR 72018 | AR | 2006-05 | $0 |
| 20 | Wayne Meeks Memorial Fund | Po Box 180267, Fort Smith, AR 72918 | AR | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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