Life Skills For Youths Of Northern New Mexico Inc, The First Tee Of Santa Fe in Santa Fe, New Mexico (NM)
Table of contents:
| Life Skills For Youths Of Northern New Mexico Inc, The First Tee Of Santa Fe | |
| Employer Identification Number (EIN) | 203048071 |
| Name of Organization | Life Skills For Youths Of Northern New Mexico Inc |
| Secondary Name | The First Tee Of Santa Fe |
| In Care of Name | Brian Patrick Cooke |
| Address | 1704-B Llano Street 348, Santa Fe, NM 87505-5460 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,917 |
| Amount of Income | $99,877 |
| Form 990 Revenue Amount | $97,923 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Golf |
Non-representatives - add comments:
Amount of income in 2014: $99,877 (it was $136,945 in 2013)
| Life Skills For Youths Of Northern New Mexico Inc, The First Tee Of Santa Fe: | $99,877 |
| Other organizations performing similar types of work: | $85,046 |
Assets in 2014: $107,917 (it was $138,270 in 2013)
| Life Skills For Youths Of Northern New Mexico Inc, The First Tee Of Santa Fe: | $107,917 |
| Other organizations performing similar types of work: | $40,564 |
Expenses in 2013: $118,886
| Life Skills For Youths Of Northern New Mexico Inc, The First Tee Of Santa Fe: | $118,886 |
| Other organizations performing similar types of work: | $78,528 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 58.0%
| Life Skills For Youths Of Northern New Mexico Inc, The First Tee Of Santa Fe: | 58.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $141,432 | $192,368 | $136,945 |
| Contributions, gifts, grants, and similar amounts received | $89,282 | $135,549 | $79,375 |
| Program service revenue including government fees and contracts | $6,830 | $10,225 | $7,700 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $4 | $47 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $44,349 | $44,924 | $49,308 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $44,349 | $44,924 | $49,308 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $970 | $1,666 | $515 |
| Gross sales of inventory, less returns and allowances | $970 | $1,666 | $515 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $121,663 | $138,998 | $118,886 |
| Total net assets | $64,326 | $117,696 | $135,755 |
| Excess/Deficit for the year | $19,769 | $53,370 | $18,059 |
| Net assets or fund balances at beginning of year | $44,557 | $64,326 | $117,696 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $117,696 | $135,755 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $67,380 | $120,503 | $138,270 |
| Total liabilities | $3,054 | $2,807 | $2,515 |
| Net assets or fund balances | $64,326 | $117,696 | $135,755 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $548,647 |
| Subtotal Support | $588,997 |
| Gifts, grants, contributions, and membership fees received | $588,997 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $40,350 |
| Total Support | $810,892 |
| Public Support | $588,997 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $64 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $221,831 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | New Club At Mediterra Inc | 15755 Corso Mediterra Cir, Naples, FL 34110-2706 | FL | 2010-04 | $13,675,734 |
| 2 | Woodholme Country Club Inc | 300 Woodholme Ave, Baltimore, MD 21208-1410 | MD | 2014-03 | $8,063,720 |
| 3 | Golf Club At Palmira Inc | 28501 Matteotti Vw, Bonita Spgs, FL 34135-8090 | FL | 2009-03 | $5,214,383 |
| 4 | U S Kids Golf Foundation Inc | 3040 Northwoods Pkwy, Norcross, GA 30071-1523 | GA | 2004-05 | $5,118,264 |
| 5 | The Notah Begay Iii Foundation Inc | 290 Prairie Star Rd, Santa Ana Pue, NM 87004-5939 | NM | 2005-08 | $3,369,104 |
| 6 | The Cummaquid Golf Club Of Yarmouth And Barnstable Inc | 35 Marstons Lane, Cummaquid, MA 02637 | MA | 1999-05 | $2,283,685 |
| 7 | Burnt Store Golf & Activity Club Inc | 24315 Vincent Ave, Punta Gorda, FL 33955-4696 | FL | 2010-04 | $1,978,140 |
| 8 | Texas Junior Golf Tour Inc | 2140 E Southlake Blvd L-823, Southlake, TX 76092-6516 | TX | 1998-06 | $1,791,539 |
| 9 | Golf Academy Of The Southwest | 288 Prairie Star Rd, Santa Ana Pue, NM 87004-5939 | NM | 2000-06 | $250,681 |
| 10 | Alto Lakes Mens Golf Association | PO BOX 1304, Alto, NM 88312-1304 | NM | 2000-08 | $169,465 |
| 11 | Life Skills For Youths Of Northern New Mexico Inc, The First Tee Of Santa Fe | 1704-B Llano Street 348, Santa Fe, NM 87505-5460 | NM | 2005-08 | $99,877 |
| 12 | Sun Country Junior Golf Foundation Inc | 2316 Southern Blvd Se Ste C, Rio Rancho, NM 87124-3746 | NM | 1999-09 | $90,962 |
| 13 | Cree Meadows Ladies Association Inc | 301 Country Club Dr, Ruidoso, NM 88345-6948 | NM | 2003-01 | $31,693 |
| 14 | Corky Clark Junior Golf Foundation | 7820 Enchanted Hills Blvd Ne, Rio Rancho, NM 87144-8638 | NM | 2004-06 | $21,516 |
| 15 | Albuquerque Womens Golf Association | 6605 Natalie Ave Ne, Albuquerque, NM 87110-1311 | NM | 2003-02 | $0 |
| 16 | Golf Foundation Of Otero County Inc | 2531 Hamilton Road, Alamogordo, NM 88310 | NM | 2004-04 | $0 |
| 17 | Las Cruces Junior Golf Association | 1911 San Fernando Dr, Las Cruces, NM 88011 | NM | 2009-07 | $0 |
| 18 | Life Skills Fore Youth Of The Mesilla Valley | 2455 E Missouri Ave Suite A, Las Cruces, NM 88001 | NM | 2007-08 | $0 |
| 19 | Tierra Del Sol Mens Golf Association | 1000 Golf Course Road, Belen, NM 87002 | NM | 2007-02 | $0 |
| 20 | Towa Mens Golf Association | 4 Melado Drive, Santa Fe, NM 87503-0001 | NM | 2003-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 922 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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