NORTH TEXAS JR GOLF AND EDUCATION

ADDISON, TX, 75001 (214) 468-8942 Est. 2006 EIN 75-2602809

B122— Education Form 990 501(c)(3)

www.thefirstteedallas.org

Mission

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.

Financials

Total Revenue

$1,069,839

Total Expenses

$1,510,765

Net Assets

$3,180,188

10 employees 50 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 13.7%

Expenses ↓ 3.7%

Revenue Sources

Contributions 86.0% Earned revenue 10.2% Investment 2.7% Other 1.0%

Expense Breakdown

Program 68.4% Management 20.8% Fundraising 10.9%

Grants Received (57)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 Form 990 Jan 1, 2025 to Dec 31, 2025	$1,069,839 ↓	$1,510,765	$3,180,188
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,239,818 ↑	$1,569,004	$3,621,114
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,016,782 ↓	$1,544,331	$3,950,300
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,341,879 ↓	$1,379,491	$4,477,849
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$1,579,075 ↑	$1,311,561	$4,515,461
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,506,103 ↓	$1,213,184	$4,247,947
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$3,274,019	$1,433,304	$3,860,300