Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 814,258 | 705,558 | 697,214 | 500,372 | 497,265 | 3,214,667 |
| 2 | 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 | 41,545 | 54,458 | 87,136 | 183,139 | ||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 814,258 | 705,558 | 738,759 | 554,830 | 584,401 | 3,397,806 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 3,397,806 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 814,258 | 705,558 | 738,759 | 554,830 | 584,401 | 3,397,806 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 685 | 10,897 | 10,981 | 22,563 | ||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 685 | 10,897 | 10,981 | 22,563 | ||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 15,870 | 15,870 | ||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 814,258 | 705,558 | 739,444 | 565,727 | 611,252 | 3,436,239 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE FIRST TEE USES GOLF TO TEACH YOUTH LIFE LESSONS AND LEADERSHIP SKILLS. SESSIONS INCLUDE A FUN, GROUP SETTING FOR YOUTH AGES 7 TO 18 REGARDLESS OF BACKGROUND OR PREVIOUS EXPERIENCE. TEAMING UP WITH EXPERTS IN POSITIVE YOUTH DEVELOPMENT, THE FIRST TEE HELPS YOUTH BECOME GOOD GOLFERS AND EVEN BETTER PEOPLE. THE FIRST TEE OF BALTIMORE OPERATES FROM FIVE BALTIMORE CITY FACILITIES: FOREST PARK, MT. PLEASANT, PINE RIDGE, CARROLL PARK, AND CLIFTON PARK GOLF COURSES. ALL COURSES, OPERATED BY THE BALTIMORE MUNICIPAL GOLF CORPORATION, PROVIDE A LOW-COST PUBLIC COURSE OPTION FOR CITY GOLFERS. THE FIRST TEE OF BALTIMORE'S SHORT GAME LEARNING CENTER LOCATED AT CLIFTON PARK GOLF COURSE IS HOME TO THE MAJORITY OF EDUCATIONAL AND INSTRUCTIONAL PROGRAMMING. IN ADDITION TO THE GOLF COURSE AND LEARNING CENTER, THE FIRST TEE OF BALTIMORE UTILIZES INDOOR CLASSROOM SPACE, WHICH IS AVAILABLE IN THE HISTORIC CLIFTON MANSION THAT LIES ADJACENT TO THE LEARNING CENTER. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE FIRST TEE USES GOLF TO TEACH YOUTH LIFE LESSONS AND LEADERSHIP SKILLS. SESSIONS INCLUDE A FUN, GROUP SETTING FOR YOUTH AGES 7 TO 18 REGARDLESS OF BACKGROUND OR PREVIOUS EXPERIENCE. TEAMING UP WITH EXPERTS IN POSITIVE YOUTH DEVELOPMENT, THE FIRST TEE HELPS YOUTH BECOME GOOD GOLFERS AND EVEN BETTER PEOPLE. THE FIRST TEE OF BALTIMORE OPERATES FROM FIVE BALTIMORE CITY FACILITIES: FOREST PARK, MT. PLEASANT, PINE RIDGE, CARROLL PARK, AND CLIFTON PARK GOLF COURSES. ALL COURSES, OPERATED BY THE BALTIMORE MUNICIPAL GOLF CORPORATION, PROVIDE A LOW-COST PUBLIC COURSE OPTION FOR CITY GOLFERS. THE FIRST TEE OF BALTIMORE'S SHORT GAME LEARNING CENTER LOCATED AT CLIFTON PARK GOLF COURSE IS HOME TO THE MAJORITY OF EDUCATIONAL AND INSTRUCTIONAL PROGRAMMING. IN ADDITION TO THE GOLF COURSE AND LEARNING CENTER, THE FIRST TEE OF BALTIMORE UTILIZES INDOOR CLASSROOM SPACE, WHICH IS AVAILABLE IN THE HISTORIC CLIFTON MANSION THAT LIES ADJACENT TO THE LEARNING CENTER. |
| FORM 990, PAGE 6, PART VI, LINE 9 | MICHAEL HUDAK 303 INTERNATIONAL CR STE T119 HUNT VALLEY, MD 21030 MARSHALL PAUL 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 BRAD BENNETT 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 ETIENNE CAMBON 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 RICHARD COLLINS 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 RAYMOND DAUE 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 BO DIXON 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 DAVID ELLSWORTH 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 JAMES FLICK JR. 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MA 21030 CHRISTOPHER GLASSMAN 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 JEFFERY GORDON 303 INTERNATIOAL CR SUITE T119 HUNT VALLEY, MD 21030 BRIAN GRACIE 307 INTERNATIONAL CIRCLE, SUITE 390 HUNT VALLEY, MD 21030 ROBERT HOOPES 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 MICHAEL LUND 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 ANDREW MARTIN 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 BRENDAN MOAG 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 JOHN MORGAN 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 PETER RUBIN 303 INTERNATIONAL CR STE T119 HUNT VALLEY, MD 21030 DENNIS SATYSHUR 303 INTERNATIONAL CR STE T119 HUNT VALLEY, MD 21030 JOHN SHMERLER 303 INTERNATIONAL CR STE T119 HUNT VALLEY, MD 21030 ERIC SMITH 303 INTERNATIONAL CR SUITE T119 HUNT VALLEY, MD 21030 MOHAN SUNTHA 303 INTERNATIONAL CR STE T119 HUNT VALLEY, MD 21030 HUGO J WARNS III 303 INTERNATIONAL CR STE T119 HUNT VALLEY, MD 21030 WENDY WILSON 303 INTERNATIONAL CR STE T119 HUNT VALLEY, MD 21030 RICK GILL 303 INTERNATIONAL CR STE T119 HUNT VALLEY, MD 21030 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN AND OFFICERS PRIOR TO FILING. A COMPLETE COPY IS SUBSEQUENTLY MADE AVAILABLE TO ALL TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS MUST CERTIFY AT LEAST ANNUALLY AND SIGN A CONFLICT OF INTEREST STATEMENT. THEY ARE REQUIRED TO UPDATE THIS DOCUMENT IF THEIR CONFLICT STATUS CHANGES AFTER SIGNING THE ANNUAL CERTIFICATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY BOARD COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY BOARD COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COACHING/TEACHING 48,543 0 0 MEALS AND ENTERTAINMENT 3,364 0 0 CAMPS AND CLINICS 33,831 0 0 TEACHING AIDS AND SUPPLIES 8,134 0 0 TELEPHONE 7,508 0 0 EDUCATION TUITION ASSIST 7,143 0 0 PAYROLL FEES 0 1,651 0 DUES AND SUBSCRIPTIONS 0 678 0 DEVELOPMENT EXPENSE 0 0 1,782 BANK CHARGES 0 5,335 0 SUPPLIES 0 3,955 0 LICENSE & FILING FEES 0 1,961 0 CHARITABLE CONTRIBUTUION 0 2,500 0 FEES FOR STUDENTS 15,000 0 0 LIFE SKILLS 840 0 0 TOTAL 124,363 16,080 1,782 |
| Software ID: | |
| Software Version: |