FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED

FORT WORTH, TX, 76164-0767 (817) 420-9370 Est. 2006 EIN 20-5545252

N60— Recreation & Sports Form 990 501(c)(3)

www.firstteeftworth.org

Mission

TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING PARTICIPATION IN THE FIRST TEE'S LIFE SKILLS CURRICULUM AND ITS NINE CORE VALUES THROUGH THE GAME OF GOLF, THEREBY INSTILLING LIFE ENHAMCING VALUES THAT ENCOURAGE LEADERSHIP, BUILD CHARACTER, FOSTER COMMUNITY SERVICE AND PROMOTE WELLNESS.

Financials

Total Revenue

$1,559,554

Total Expenses

$1,471,780

Net Assets

$4,719,350

62 employees 75 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.2%

Expenses ↓ 15.6%

Revenue Sources

Contributions 66.5% Earned revenue 20.9% Investment 0.2% Other 12.0%

Expense Breakdown

Program 76.0% Management 22.8% Fundraising 1.1%

Officers & Key Employees (14)

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Grants Received (69)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,559,554 ↑	$1,471,780	$4,719,350
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,454,317 ↓	$1,743,027	$4,629,528
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,809,089 ↑	$1,662,805	$4,918,718
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,752,115 ↓	$1,108,864	$4,034,073
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$1,839,579	$956,449	$3,648,188