2024-11-13T08:46:53-08:00 2023-12-31 MICHELLE E PHILLIPS ACCOUNTANCY CORP 4960 ROCKLIN ROAD SUITE 100 ROCKLIN CA 95677 990 2023-01-01 680023502 SACRAMENTO AREA YOUTH GOLF SACR 9164866220 3704 MARCONI AVE SACRAMENTO CA 95821 BRUCE STIMSON TREASURER 9164866220 2024-11-07 true true MICHELLE PHILLIPS P00436380 9167740351 2024-11-13 2023 2024-10-15 13:58:12Z FIRST TEE - GREATER SACRAMENTO ANGIE DIXON 3704 MARCONI AVE STE 1 SACRAMENTO CA 95821 1043194 false X N/A X 1982 CA TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 26 26 9 435 0 0 930770 820443 249234 220330 406 2421 0 1180410 1043194 0 0 380426 419867 0 262269 742492 600186 1122918 1020053 57492 23141 671244 817486 56594 65927 614650 751559 X TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. false false 697261 0 1043194 OUR ORGANIZATION IS A YOUTH DEVELOPMENT PROCESS THAT PROVIDES CHARACTER ENHANCING VALUES LEARNED IN CONJUNCTION WITH THE GAME OF GOLF. A LIFE SKILL CURRICULUM IS PROVIDED FOR YOUTH IN PROGRAMS FROM 5 TO 18 YEARS OF AGE. 697261 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 9 true false false false false false true true false false false false X 26 26 false false false false false false false true true false false true true true true false false true false false CA X ANGIE DIXON 9168082531 3704 MARCONI AVE SUITE 1 SACRAMENTO CA 95821 X MIKE ROCKENSTEIN CHAIR OF THE BOARD 5.00 X X 0 0 0 BRUCE STIMSON VICE CHAIR - TREASURER 3.00 X X 0 0 0 HITEN NATHOO VICE CHAIR - SECRETARY 3.00 X X 0 0 0 GRETCHEN HRITZ VICE CHAIR - FUND DEVELOPMENT 3.00 X X 0 0 0 STEVE LAWVER VICE CHAIR - GOVERNANCE 3.00 X X 0 0 0 SCOTT CLARK VICE CHAIR - AT LARGE 1.00 X X 0 0 0 JANETTE MOYNIER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DAVID BARNETT DIRECTOR 1.00 X 0 0 0 SCOTT DOMMES DIRECTOR 1.00 X 0 0 0 NICK NELSON DIRECTOR 1.00 X 0 0 0 KYLE CALCAGNO DIRECTOR 1.00 X 0 0 0 CHARLES FRANCIS DIRECTOR 1.00 X 0 0 0 KRISTEN GREGORI DIRECTOR 1.00 X 0 0 0 JOHN BYERS DIRECTOR 1.00 X 0 0 0 EMILE KHOURY DIRECTOR 1.00 X 0 0 0 THADDEUS DAVIS DIRECTOR 1.00 X 0 0 0 RICK CHACKEL DIRECTOR 1.00 X 0 0 0 FABRICIO SOLIS DIRECTOR 1.00 X 0 0 0 JACQUELINE SCHINNERER DIRECTOR 1.00 X 0 0 0 MICHELLE ANAPOLSKY DIRECTOR 1.00 X 0 0 0 JR SPRINGER DIRECTOR 1.00 X 0 0 0 KIM CHAPMAN DIRECTOR 1.00 X 0 0 0 TYLER JOHNSON DIRECTOR X 0 0 0 ANDREW MACDONALD DIRECTOR X 0 0 0 KEITH RHODES DIRECTOR X 0 0 0 TIFFANI VARGAS DIRECTOR X 0 0 0 ANGIE DIXON EXECUTIVE DIRECTOR 40.00 X 94793 0 0 94793 false false false 461330 359113 12000 820443 PROGRAM ENTRY FEES 900099 220330 0 0 220330 2421 0 2421 461330 1043194 220330 0 2421 356594 267427 8450 80717 35981 27137 120 8724 27292 20412 656 6224 11912 45 11867 0 14422 14422 0 0 25704 22352 3352 0 18225 18225 0 0 21283 3046 18237 0 9731 9595 136 0 2627 0 2627 0 12545 0 12545 0 483737 314600 2533 166604 1020053 697261 60523 262269 X 335470 455859 327168 329588 5553 26355 1328 15508 9824 1725 5684 671244 817486 16983 18611 20502 23056 19109 24260 56594 65927 X 457965 481105 156685 270454 614650 751559 671244 817486 X 23141 113768 X false false false X 0 0 607488 431897 687459 930770 820443 3478057 211340 235194 237732 249234 220330 1153830 0 0 818828 667091 925191 1180004 1040773 4631887 0 0 0 4631887 129 85 97 406 2421 3138 129 85 97 406 2421 3138 4635025 0.99930 0.99980 0.00070 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15508 9824 5684 5684 ACCRUED VACATION 23400 RETIREMENT PAYABLE 860 24260 FIRST TEE INVITATIONAL 215271 215271 86388 FORE THE KIDS CAMPAIGN 102378 102378 11182 4 143681 143681 60296 461330 461330 157866 157866 303464 Pt VI, Line 6 TFTGS HAS MEMBERS OF THE ORGANIZATION. Pt VI, Line 7a MEMBERS DO NOT HAVE THE POWER TO ELECT OR APPOINT THE GOVERNING BODY. Pt VI, Line 7b GOVERNANCE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. Pt VI, Line 12c CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A YEARLY BASIS. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEW COMPARABLE SALARIES FOR KEY PERSONNEL. Pt III, Line 3 WE HAD OPERATED WILLIAM LAND GOLF COURSE IN A CONTRACTUAL AGREEMENT WITH THE CITY OF SACRAMENTO SINCE 1997. IN 2018, THE CITY OF SACRAMENTO LET US OUT OF THE LEASE AND WE STOPPED OPERATING WILLIAM LAND GOLF COURSE EFFECTIVE JUNE 30, 2018. AT THAT POINT, WE DID RELEASE OUR STAFF AT WILLIAM LAND GOLF COURSE, EFFECTIVE THE SAME DATE AND THEY WERE REHIREED BY A NEW COMPANY THAT TOOK OVER THE LEASE OF THE GOLF COURSE. Pt XI PRIOR PERIOD INCREASE IN UNRESTRICTED NET ASSETS IS FROM PPP FUNDS RECEIVED FOR TAX YEAR 2021. Pt X RESTRICTED ASSETS INCREASED BY $113,768 Form 990, Part IX, Line 24e BANK FEES 430. 0. 430. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 2070. 0. 2070. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSE 157866. 0. 0. 157866. Form 990, Part IX, Line 24e MERCHANT FEES 28285. 19514. 33. 8738. Form 990, Part IX, Line 24e PROGRAM EXPENSES 254204. 254204. 0. 0. Form 990, Part IX, Line 24e TRAINING & TRAVEL 40882. 40882. 0. 0.