The Jack Stephens Youth Golf Academy Inc in Little Rock, Arkansas (AR)

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The Jack Stephens Youth Golf Academy Inc
Employer Identification Number (EIN)710845382
Name of OrganizationThe Jack Stephens Youth Golf Academy Inc
In Care of NameFrank Thomas
Address1 First Tee Way, Little Rock, AR 72204-7712
SubsectionEducational Organization
Ruling Date11/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,490,058
Amount of Income$764,212
Form 990 Revenue Amount$700,694
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Golf


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Amount of income in 2010: $764,212
This organization: 

 $764,212
Other organizations performing similar types of work: 

 $81,147

Assets in 2010: $2,490,058
This organization: 

 $2,490,058
Other organizations performing similar types of work: 

 $37,009

Expenses in 2002: $2,101,585
This organization: 

 $2,101,585
Other organizations performing similar types of work: 

 $3,461,042

Income to expenses ratio in 2002: 1.6
The Jack Stephens Youth Golf Academy Inc: 

 1.6
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 69.2%
The Jack Stephens Youth Golf Academy Inc: 

 69.2%
Other organizations performing similar types of work: 

 0.0%

Number of employees in 2002: 18
The Jack Stephens Youth Golf Academy Inc: 

 18
Other organizations performing similar types of work: 

 85

Grants share in income in 2002: 17.5%
The Jack Stephens Youth Golf Academy Inc: 

 17.5%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$3,361,419
Contributions, gifts, grants, and similar amounts received$587,773
Contributions to donor advised funds
Direct public support$587,773
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$4,675
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$1,824,342
Less: cost or other basis and sales expenses$1,824,342
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$183,384
Gross sales of inventory, less returns and allowances$185,832
Less: cost of goods sold$2,448
Other revenue$2,585,587
Total expenses$2,101,585
Program services$1,453,991
Management and general$0
Fundraising$647,594
Payments to affiliates$0
Net assets or fund balances at end of year$3,342,586
Excess or (deficit) for the year$1,259,834
Net assets or fund balances at beginning of year$2,082,752
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,101,585$1,453,991$0$647,594
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$54,700$54,700$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$382,896$318,926$0$63,970
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$33,370$28,500$0$4,870
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$4,372$4,372$0$0
Supplies$41,219$30,171$0$11,048
Telephone$16,157$10,439$0$5,718
Postage and shipping$4,458$2,257$0$2,201
Occupancy$69,247$66,952$0$2,295
Equipment rental and maintenance$75,805$20,021$0$55,784
Printing and publications$11,768$2,143$0$9,625
Travel$13,266$2,895$0$10,371
Conferences, conventions, and meetings$740$740$0$0
Interest$117$117$0$0
Depreciation, depletion, etc.$791,763$791,763$0$0
Other expenses not covered above$601,707$119,995$0$481,712
Balance Sheets
2002
Total assets$3,343,332
Cash - non-interest-bearing$41,249
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$3,302,083
Other assets, including program-related investments$0
Total liabilities$746
Accounts payable and accrued expenses$746
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$3,343,332
Total net assets or fund balances$3,342,586
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$3,361,419
Total revenue, gains, and other support per audited financial statements$3,361,419
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$2,101,585
Total expenses and losses per audited financial statements$1,529,051
Other revenue$2,448
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$2,448
Other expenses$574,982
Investment expenses$0
Other$574,982
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200618
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,675$2,768,971
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,675$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$183,384
Other revenue000000$000$0$2,585,587
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2001
Total$554,828
Gifts, grants, and contributions received$487,601
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$48,736
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$18,491
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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4Spring Lake Golf ClubPO BOX 32, Spring Lake, NJ 07762-0032NJ1974-01$7,579,991
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6Crystal Tree Golf And Country Club10700 W 153rd St, Orland Park, IL 60462-2635IL2000-05$6,291,188
7Bermuda Dunes Country Club42360 Adams St, Bermuda Dunes, CA 92203-8071CA2002-06$4,758,644
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9The Jack Stephens Youth Golf Academy Inc1 First Tee Way, Little Rock, AR 72204-7712AR2000-11$764,212
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11Pacific Northwest Junior Golf Assn Inc13513 433rd Pl Se, North Bend, WA 98045-9698WA2005-03$113,676
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19First Tee New York Inc3545 Jerome Ave, Bronx, NY 10467NY2000-09$3,414,093
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26Old Works Golf Course IncPO BOX 100, Anaconda, MT 59711-0100MT2001-03$1,324,830
27Greater Austin First Tee5501 Ed Bluestein Blvd, Austin, TX 78723-5600TX2000-06$1,287,101
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Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas6
Arizona20
California113
Colorado18
Connecticut7
District of Columbia3
Delaware3
Florida58
Georgia36
Hawaii13
Iowa11
Idaho3
Illinois19
Indiana10
Kansas8
Kentucky10
Louisiana16
Massachusetts11
Maryland15
Maine3
Michigan19
Minnesota8
Missouri21
Mississippi8
Montana7
North Carolina27
North Dakota7
Nebraska9
New Hampshire4
New Jersey19
New Mexico13
Nevada10
New York26
Ohio28
Oklahoma12
Oregon6
Pennsylvania15
Rhode Island3
South Carolina14
South Dakota6
Tennessee11
Texas61
Utah5
Virginia13
Vermont2
Washington17
Wisconsin9
West Virginia4
Wyoming1
International3
Total795

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