2024-11-13T12:09:31-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 311724122 TEE OFF FORE LIFE INC TEEO 7186550655 3545 JEROME AVENUE BRONX NY 10467 MATTHEW RAWITZER EXECUTIVE DIRECTOR 7186559164 2024-11-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z X FIRST TEE OF METROPOLITAN NEW YORK INC MATTHEW RAWITZER 3545 JEROME AVENUE BRONX NY 10467 6885244 0 X WWW.THEFIRSTTEEMETNY.ORG X 2000 NY TO TEACH CHILDREN THE GAME OF GOLF AND, AT THE SAME TIME, INSTILL IN THEM THE "LIFE SKILLS" VALUES UNIQUE TO GOLF, SUCH AS HONOR, INTEGRITY, AND GOOD SPORTSMANSHIP. 28 28 50 100 578442 0 2341988 2949457 302641 339745 39636 234711 1298337 2506031 3982602 6029944 161510 115140 0 0 2021930 2545551 0 0 648712 1695423 1678878 3878863 4339569 103739 1690375 7770980 9401416 1176394 1115253 6594586 8286163 X TO TEACH CHILDREN THE GAME OF GOLF AND, AT THE SAME TIME, INSTILL IN THEM THE "LIFE SKILLS" VALUES UNIQUE TO GOLF, SUCH AS HONOR, INTEGRITY, AND GOOD SPORTSMANSHIP. 0 0 571537 142145 MOSHOLU AND WESTCHESTER HAD 851 UNIQUE REGISTRATIONS. 330085 49943 NASSAU PROGRAMS HAD 299 UNIQUE REGISTRATIONS 247531 45000 59631 PLAINFIELD PROGRAM HAD 357 UNIQUE REGISTRATIONS 2092724 70140 88026 NEWARK AND HENRICKS FIELD HAD 527 UNIQUE REGISTRATIONS 2092724 70140 88026 3241877 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 50 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 NY X X MELISSA COHEN CONTROLLER 7186550655 3545 JEROME AVENUE BRONX NY 10467 GENE BERNSTEIN CHAIRMAN 3.00 X X 0 0 0 MICHAEL RUDIN VICE CHAIRMAN 3.00 X X 0 0 0 MATT CASNER SECRETARY AND TREASURER 3.00 X X 0 0 0 SETH DRUCKER DIRECTOR 3.00 X 0 0 0 VALERIE WONG FOUNTAIN DIRECTOR 3.00 X 0 0 0 DAVID FOX DIRECTOR 3.00 X 0 0 0 CYNTHIA HOWARD DIRECTOR 3.00 X 0 0 0 KEN WHITNEY DIRECTOR 3.00 X 0 0 0 AARON ABRAMS DIRECTOR 3.00 X 0 0 0 JESSIE BETTS DREYFUSS DIRECTOR 3.00 X 0 0 0 MICHAEL EGLIT DIRECTOR 3.00 X 0 0 0 JOHN FITZPATRICK DIRECTOR 3.00 X 0 0 0 JOHN FIZER DIRECTOR 3.00 X 0 0 0 WILL FOGG DIRECTOR 3.00 X 0 0 0 JON FOUTS DIRECTOR 3.00 X 0 0 0 JEFFREY HOLZSCHUH DIRECTOR 3.00 X 0 0 0 PRASHANT LAI DIRECTOR 3.00 X 0 0 0 MEGAN LAMOTHE DIRECTOR 3.00 X 0 0 0 BRIAN MAHONEY DIRECTOR 3.00 X 0 0 0 TOM MCATEER DIRECTOR 3.00 X 0 0 0 DANIEL PIETRZAK DIRECTOR 3.00 X 0 0 0 KEVIN RYAN DIRECTOR 3.00 X 0 0 0 JEFF VOORHEIS DIRECTOR 3.00 X 0 0 0 JENNIFER WALSH DIRECTOR 3.00 X 0 0 0 HARRISON WILF DIRECTOR 3.00 X 0 0 0 MARK WILF DIRECTOR 3.00 X 0 0 0 PAUL ZOIDIS DIRECTOR 3.00 X 0 0 0 PATRICK DONNELLY DIRECTOR 3.00 X 0 0 0 GREG GOLDRING DIRECTOR 3.00 X 0 0 0 CHRIS KENNEY DIRECTOR 3.00 X 0 0 0 JAY MOTTOLA DIRECTOR 3.00 X 0 0 0 JULIE TYSON DIRECTOR 3.00 X 0 0 0 MATTHEW RAWITZER EXECUTIVE DIRECTOR 50.00 X 147000 0 8592 ANTHONY RODRIGUEZ SENIOR PROGRAM DIRECTOR 50.00 X 164189 0 9011 MELISSA COHEN FINANCE MANAGER 40.00 X 115000 0 17874 DAVID MOFFET GOFL COURSE SUPERINTENDENT 40.00 X 112700 0 168 DANIEL CHELEL CHIEF DEVELOPMENT OFFICER 40.00 X 207500 0 113 746389 0 35758 5 0 1 0 0 863024 2086433 306345 2949457 PROGRAM AFFILIATE FEES 900099 339745 339745 339745 232960 232960 107466 105715 1751 1751 1751 1457305 863024 749585 707720 707720 67594 0 67594 67594 LOST REVENUE REIMBURSEMENT 900099 884867 884867 GREENS FEES 713910 445671 445671 EMPLOYEE RETENTION CREDITS 900099 267408 267408 132771 132771 1730717 6029944 1292206 578442 1209839 115140 115140 328792 245606 28507 54679 1766273 1320909 140714 304650 301466 220622 63639 17205 149020 109057 31458 8505 26350 26350 140248 78953 26007 35288 519757 519757 25285 15249 9340 696 23524 23524 139496 137095 2401 PROGRAM EXPENSES 473349 419264 53689 396 DONATED AUCTION ITEMS 198879 198879 DUES AND SUBSCRIPTIONS 43847 7304 21468 15075 BUSINESS DEVELOPMENT 37881 500 28014 9367 50262 28897 19794 1571 4339569 3241877 448980 648712 765110 784057 4529061 5968073 698322 1014365 595385 538495 4247 1416 213408 129774 1761116 1367323 389097 393793 22603 576350 548840 7770980 9401416 517763 466074 38956 107014 75825 25825 543850 516340 1176394 1115253 X 5370362 6539250 1224224 1746913 6594586 8286163 7770980 9401416 1690375 1202 0 X 0 1 X 1 0 X 3508273 2249410 2900165 2513513 2949457 14120818 3508273 2249410 2900165 2513513 2949457 14120818 1969935 12150883 22332 6833 3738 37400 232960 303263 407924 314431 486757 485902 578442 2273456 957160 976680 983758 969690 952461 4839749 21537286 2978682 0.56420 0.59310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LOST REVENUE REIMBURSEMENTS - 2019 AMOUNT: $ 948,927. 2020 AMOUNT: $ 948,156. 2021 AMOUNT: $ 928,597. 2022 AMOUNT: $ 929,825. 2023 AMOUNT: $ 884,867. OTHER - 2019 AMOUNT: $ 8,233. 2020 AMOUNT: $ 28,524. 2021 AMOUNT: $ 55,161. 2022 AMOUNT: $ 39,865. 2023 AMOUNT: $ 67,594. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224224 881099 358410 1746913 1760932 479882 1016590 1224224 2158078 298854 696000 1760932 2821097 286481 949500 2158078 2429972 694625 303500 2821097 1.00000 0 0 606165 258329 347836 52099 46147 5952 1074632 1062847 11785 28220 28220 393793 RIGHT-OF-USE ASSET OPERATING LEASES 516340 OTHER ASSET - SECURITY DEPOSIT 32500 548840 OPERATING LEASES 516340 516340 6068227 1202 14500 22581 38283 6029944 0 6029944 4376650 14500 22581 37081 4339569 0 4339569 PART V, LINE 4: THE TEMPORARY RESTRICTED FUNDS ARE FOR THE USE OF SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS UP OF SPECIAL EVENT 22,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS UP OF SPECIAL EVENT EXPENSE 22,581. FOUNDER'S INVITATIONAL 928554 439425 489129 317544 PATH TO COLLEGE INVITATIONAL 257762 73260 184502 88569 12 1134013 350339 783674 343472 2320329 863024 1457305 749585 749585 707720 1 RUDIN NYU 4 40000 PATH TO COLLEGE SCHOLARSHIPS 17 45000 GENERAL SCHOLARSHIPS 2 30140 PART I, LINE 2: THE RUDIN SCHOLARSHIP: IS EXCLUSIVELY FOR NYU, THE PARTICIPANT HAS TO APPLY INDEPENDENTLY TO THE SCHOOL, THE PARTICIPANT NEEDS TO LET TEE OFF FORE LIFE KNOW THEY'RE DOING SO AND THAT THEY LIKE TO BE CONSIDERED FOR THE SCHOLARSHIP. TEE OFF FORE LIFE THEN MAKE SURE THE APPLICANT IS A TEE OFF FORE LIFE PARTICIPANT IN GOOD STANDING BEFORE SUBMITTING THEIR NAME TO NYU FOR CONSIDERATION. THIS SCHOLARSHIP IS BASED ON FINANCIAL NEED AND IS FOR $20,000 PER SEMESTER. THE PATH TO COLLEGE AND MANNS SCHOLARSHIPS: ARE FOR OUR PARTICIPANTS IN FIRST TEE METROPOLITAN NEW YORK PROGRAM, THEY ALSO ARE NEED BASED AND NEED TO BE A TEE OFF FORE LIFE PARTICIPANT IN GOOD STANDING. THE AMOUNT OF THE SCHOLARSHIP IS $3,000 PER SCHOOL YEAR AND IT'S FOR THE STUDENT TO ANY SCHOOL THEY'RE ATTENDING, BUT THE CHECK IS WRITTEN AND SENT TO THE SCHOOL. THERE'S A COMMITTEE TO EVALUATE THE APPLICATIONS AND THEY MEET ONCE A YEAR AND SELECT THE WINNER FOR THAT YEAR, THEN THE HEAD OF THE COMMITTEE SENDS THE CHECK TO THE CONTROLLER AND THE EXECUTIVE DIRECTOR AN EMAIL APPROVING THE DISBURSEMENT OF THE SCHOLARSHIPS. X 0 0 0 0 0 0 0 0 0 DANIEL CHELEL CHIEF DEVELOPMENT OFFICER 207500 0 0 0 0 0 0 0 113 0 207613 0 0 0 ANTHONY RODRIGUEZ SENIOR PROGRAM DIRECTOR 140489 0 15000 0 8700 0 0 0 9011 0 173200 0 0 0 MATTHEW RAWITZER EXECUTIVE DIRECTOR 147000 0 0 0 0 0 0 0 8592 0 155592 0 0 0 X 11 107466 FMV X EXPERIENCE, ROUNDS OF GOLF, GAME TICKETS. 99 198879 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 LEN WILF AND MARK WILF HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE FIRST TEE NEW YORK, INC. ("FTMNY") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PROSPECTIVE MEMBERS ARE NOMINATED AND VOTED ON BY FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE SECRETARY AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE EXPECTED TO SUBMIT A REPORT OF THEIR ACTIVITIES TO THE EXECUTIVE DIRECTOR PRIOR TO COMMITTEE ASSIGNMENTS. FORM 990, PART VI, SECTION B, LINE 15 15A. EXECUTIVE DIRECTOR'S COMPENSATION REVIEW IS DONE BY THE BOARD'S SECRETARY AND HE/SHE MAKES SUGGESTIONS ON SALARY REQUEST. 15B. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL REVIEW AT THE END OF TAX YEAR WHEN DETERMINING COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 TEE OFF FORE LIFE MAKES IT GOVERNING BODY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.