2024-05-07T16:46:15-07:00 2023-12-31 271881055 GARDNERS TAX SERVICE 1001 E 1st St BEAUMONT CA 92223 990 2023-01-01 464933764 BRIGHTON HILL ACADEMY SPORTS AND LEARNING CENTER BRIG 9094555274 4160 TEMESCAL CANYON RD CORONA CA 92883 JT VISBAL CHAIRMAN EMERITUS 9094555274 2024-05-03 true JT VISBAL XXX-XX-XXXX true Andrew D Gardner EA P00381778 9094467051 2024-05-07 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X FIRST TEE - INLAND EMPIRE JT VISBAL 6034 TURNBERRY DRIVE BANNING CA 92220 756166 false X www.firstteeinlandempire.org X 2014 CA EMPOWER YOUTH WITH TUTORIAL, EDUCATIONAL & SPORTS PROGRAMS WHICH INSTILL PERSONAL GROWTH, PROVIDE LIFE PRINCIPLES AND STRENGHTHEN CHARACTER VIA THE FIRST TEE LIFE SKILLS, 15 15 4 25 1 0 169338 211966 328817 542631 12 1 400 1568 498567 756166 0 0 221858 315831 0 53565 236623 376303 458481 692134 40086 64032 76957 125044 209084 185493 -132127 -60449 X EMPOWER YOUTH WITH TUTORIAL, EDUCATIONAL & SPORTS PROGRAMS WHICH INSTILL PERSONAL GROWTH, PROVIDE LIFE PRINCIPLES AND STRENGHTHEN CHARACTER VIA THE FIRST TEE LIFE SKILLS, false false 221122 0 310433 SBCUSD INCOME 68327 0 96148 LSE PARTICIPANT INCOME 50573 0 70634 CAMP INCOME 241212 0 146321 LIFE SKILLS EXPERIENCE CLASSES SERVING THE INLAND EMPIRE AND SURROUNDING COMMUNITIES. 241212 0 146321 581234 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 0 0 4 true false false false false false false false false false false X 15 15 false false false false false false false true true false true true false false false false false false false CA X PAMELA TYLER 9092976262 1591 POINT PARK BEAUMONT CA 92223 X JEFF COMERCHERO CHAIRMAN OF THE BOARD 10.00 X X 0 0 0 STEVE VAN HOUTEN TREASURER 5.00 X X 0 0 0 CHUCK WASHINGTON SECRETARY 5.00 X X 0 0 0 HAROLD VOLLKOMMER VICE CHAIR 5.00 X 0 0 0 SEAN VARNER DIRECTOR 5.00 X 0 0 0 JASON WATTS DIRECTOR 5.00 X 0 0 0 JT VISBAL CHAIRMAN EMERITUS 5.00 X 0 0 0 LARRY RUBIO DIRECTOR 5.00 X 0 0 0 THOMAS GALINDO BOARD MEMBER 5.00 X 0 0 0 GREG DRAKE DIRECTOR 5.00 X 0 0 0 0 0 0 false false false 79868 132098 3153 211966 INCOME FROM GOLF CLUBS 711300 400 0 0 CAMP INCOME 711300 10060 0 0 PAYPAL SALES 711300 50 0 0 LSE PARTICIPANT FEES 711300 6152 0 0 STRIPE 711300 89997 0 0 435972 0 0 542631 1 1 0 79868 OTHER INCOME 711300 1568 1568 0 0 1568 756166 544199 1 0 289641 215255 49724 24662 2600 0 2600 0 23590 17605 3990 1995 200 200 0 0 10559 10559 0 0 245843 245843 0 0 4402 4402 0 0 63 63 0 0 1683 1683 0 0 611 0 611 0 760 760 0 0 12131 12131 0 0 PAYROLL PROCESSING FEES 975 975 0 0 POSTAGE, MAILING SERVICE 106 106 0 0 PRINTING/COPYING 391 391 0 0 REGISTRATION FEES & TAXES 698 698 0 0 97881 70563 410 26908 692134 581234 57335 53565 11581 33510 179 19645 64886 71528 361 361 -50 0 76957 125044 209084 185493 209084 185493 X -132127 -60449 -132127 -60449 76957 125044 64032 X true false true false X 0 237452 147474 335669 498155 756166 1974916 0 0 237452 147474 335669 498155 756166 1974916 0 1974916 1 3 412 1569 1985 0 0 1976901 0.99900 0.99970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED UNDEPOSITED FUNDS 0 0 DEFERRED COMP PAYABLES 37262 LOANS PAYABLE 132196 PAYROLL LIABILITIES 11675 CREDIT CARD PAYABLES 4360 185493 PAMELA TYLER KEY EMPLOYEE OPERATIONS X 4000 2000 false true true 2000 Pt VI, Line 11b FORM WILL BE PROVIDED UPON COMPLETION Form 990, Part III, Line 4d LIFE SKILLS EXPERIENCE CLASSES SERVING THE INLAND 241212. 0. 146321. Form 990, Part IX, Line 11g OUTSIDE CONTRACTOR PROGRAMS 245843. 245843. Form 990, Part IX, Line 24e RENT, PARKING & UTILITIES 625. 625. 0. 0. Form 990, Part IX, Line 24e BANKING 780. 780. 0. 0. Form 990, Part IX, Line 24e COMPUTER/SOFTWARE 5418. 5418. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 120. 120. 0. 0. Form 990, Part IX, Line 24e TELEPHONE, TELECOMMUNICATIONS 1799. 1799. 0. 0. Form 990, Part IX, Line 24e EDUCATION 950. 950. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 400. 400. 0. 0. Form 990, Part IX, Line 24e TEACHING AIDS AND SUPPLIES 4037. 4037. 0. 0. Form 990, Part IX, Line 24e TFT CAMPS, NSP, LSE, CLINICS 3275. 3275. 0. 0. Form 990, Part IX, Line 24e IN KIND EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 30. 30. 0. 0. Form 990, Part IX, Line 24e GOLF OUTINGS & EVENTS 0. 0. 0. 0. Form 990, Part IX, Line 24e PROGRAM RECOGNITION 3382. 3382. 0. 0. Form 990, Part IX, Line 24e REIMBURSEMENTS 17956. 17956. 0. 0. Form 990, Part IX, Line 24e RENT AND STORAGE 6273. 6273. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 5268. 5268. 0. 0. Form 990, Part IX, Line 24e TECHNOLOGY 5200. 5200. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 820. 0. 0. 820. Form 990, Part IX, Line 24e NON-GOLF EVENTS & ACTIVITIES 25547. 0. 0. 25547. Form 990, Part IX, Line 24e MEDICAL COSTS 3559. 3559. 0. 0. Form 990, Part IX, Line 24e PAYPAL FEES 151. 151. 0. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 1328. 1328. 0. 0. Form 990, Part IX, Line 24e MANAGEMENT EDUCATION & TRAVEL 410. 0. 410. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL AND MAINTENANCE 940. 940. 0. 0. Form 990, Part IX, Line 24e FUND-RAISING SUPPLIES 541. 0. 0. 541. Form 990, Part IX, Line 24e DONATION 700. 700. 0. 0. Form 990, Part IX, Line 24e RECOGNITION 2075. 2075. 0. 0. Form 990, Part IX, Line 24e PAYROLL EXPENSES 950. 950. 0. 0. Form 990, Part IX, Line 24e PROGRAM EQUIPMENT 2225. 2225. 0. 0. Form 990, Part IX, Line 24e PROGRAM MEETINGS 2930. 2930. 0. 0. Form 990, Part IX, Line 24e TRAVEL & MEETINGS 192. 192. 0. 0.