North Texas Junior Golf & Education Foundation
- Assets
- $4.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Addison, TX
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 75-2602809
Organization Overview
North Texas Junior Golf & Education Foundation, operating under the name The First Tee Of Greater Dallas, is located in Addison, TX. The organization was established in 1995. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 12/2021, First Tee Of Greater Dallas employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Tee Of Greater Dallas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, First Tee Of Greater Dallas generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 117,000 STUDENTS AT MORE THAN 188 SCHOOLS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 33 GRADUATES OF THE PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Rambie Executive Director | 40 | $145,283 | |
Malcolm Holland Treasurer | OfficerTrustee | 8 | $0 |
Tom Watson Vice Chairman | OfficerTrustee | 8 | $0 |
Stacy Dennis Secretary | OfficerTrustee | 5 | $0 |
Artie Starrs Director | Trustee | 8 | $0 |
Anthony Lyssy Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $342,501 |
| Related organizations | $282,635 |
| Government grants | $132,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,588 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,394,090 |
| Total Program Service Revenue | $82,943 |
| Investment income | $4,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,636 |
| Net Income from Fundraising Events | $95,194 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,579,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $152,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,884 |
| Compensation of current officers, directors, key employees. | $19,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,038 |
| Payroll taxes | $96,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,510 |
| Advertising and promotion | $0 |
| Office expenses | $32,066 |
| Information technology | $42,987 |
| Royalties | $0 |
| Occupancy | $68,222 |
| Travel | $29,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,643 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,311,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,756,080 |
| Savings and temporary cash investments | $90,500 |
| Pledges and grants receivable | $37,599 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,210 |
| Net Land, buildings, and equipment | $2,648,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,500 |
| Total assets | $4,544,729 |
| Accounts payable and accrued expenses | $29,268 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,268 |
| Net assets without donor restrictions | $4,237,090 |
| Net assets with donor restrictions | $278,371 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,544,729 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that North Texas Junior Golf & Education Foundation has recieved totaling $537,619.
| Awarding Organization | Amount |
|---|---|
Pga Tour First Tee Foundation Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $370,064 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $95,816 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $15,160 |
Organization Name not Listed PURPOSE: GRANT TO THE FIRST TEE OF GREATER DALLAS, AN ORGANIZATION THAT IMPACTS THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, STILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. | | $15,000 |
American Junior Golf Foundation Inc Braselton, GA PURPOSE: GENERAL SUPPORT | $13,576 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harold E Riley Foundation Fort Worth, TX | $357,850 | $584,984 |
Compass Rose Education Inc San Antonio, TX | $15,459,454 | $19,431,467 |
Three Oclock Project Baton Rouge, LA | $1,930,450 | $18,582,179 |
Athlos Louisiana Terrytown, LA | $4,119,183 | $17,119,142 |
Nmc Inc Los Alamos, NM | $8,318,653 | $11,151,295 |
Valor Texas Education Foundation Austin, TX | $20,040,325 | $11,565,701 |
Foundation For Tulsa Schools Tulsa, OK | $13,402,243 | $11,567,047 |
Eugene Higgins Charitable Trust Dallas, TX | $194,077,327 | $32,131,659 |
Lyndon Baines Johnson Foundation Austin, TX | $271,934,270 | $12,544,612 |
Los Alamos National Laboratory Foundation Espanola, NM | $121,206,991 | $6,734,322 |
Joe W & Dorothy Dorsett Brown Foundation Metairie, LA | $122,222,465 | $11,452,057 |
Canfield Family Foundation Austin, TX | $4,029,217 | $166,419 |