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Arizona Golf And Life Skills Inc

First Tee Phoenix

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Golf (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.18M (2023)

Expenses
$1.42M (2023)

Total Assets
$3.3M (2023)

Total Liabilities
$181k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,178,981
Expenses
$1,423,067
Net Income
$755,914
Net Assets
$3,114,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,911,082
87.7%
Program Services $250,165
11.5%
Investment Income $17,734
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,233
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $491,042
34.5%
Assets/Debt
Total Assets $3,295,753
Total Liabilities $181,089
Net Assets $3,114,664
Compensation
Key Employees and Officers Compensation Related Other
Erin Mcdonough (Executive Director) $155,800 $0 $17,764
Debbie Waitkus (Vice Chair) $0 $0 $0
Stacey Pauwels (Director) $0 $0 $0
Daniel Calihan (Chair) $0 $0 $0
Robbie Petty (Director) $0 $0 $0
Jeremy Anderson (Director) $0 $0 $0
Andrew Harden (Director) $0 $0 $0
Richard Strozewski (Director) $0 $0 $0
Curt Knapp (Director) $0 $0 $0
Amy Louis (Director) $0 $0 $0
Laura Ingram (Director) $0 $0 $0
Jane Spicer (Director) $0 $0 $0
Rachel Skaff (Director) $0 $0 $0
Peter Kuehner (Treasurer) $0 $0 $0
Steve Jordan (Secretary) $0 $0 $0
Anthony Frakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,516
Expenses
$1,008,632
Net Income
$97,884
Net Assets
$2,253,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,888
75.6%
Program Services $192,304
17.4%
Investment Income $77,324
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,872
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $357,318
35.4%
Assets/Debt
Total Assets $2,442,927
Total Liabilities $189,692
Net Assets $2,253,235
Compensation
Key Employees and Officers Compensation Related Other
Erin Mcdonough (Executive Director) $106,872 $0 $3,354
Steve Jordan (Secretary) $0 $0 $0
Debbie Waitkus (Vice Chair) $0 $0 $0
Pete Kuehner (Treasurer) $0 $0 $0
Stacey Pauwels (Director) $0 $0 $0
Daniel Calihan (Chair) $0 $0 $0
Robbie Petty (Director) $0 $0 $0
Tony Frakes (Director) $0 $0 $0
Jeremy Anderson (Director) $0 $0 $0
Andrew Harden (Director) $0 $0 $0
Richard Strozewski (Director) $0 $0 $0
Curt Knapp (Director) $0 $0 $0
Amy Louis (Director) $0 $0 $0
Laura Draeger Ingram (Director) $0 $0 $0
Jane Spicer (Director) $0 $0 $0
Rachel Skaff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,217
Expenses
$943,943
Net Income
$458,274
Net Assets
$2,307,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,469
77.8%
Program Services $274,781
19.6%
Investment Income $21,265
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,702
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,374
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,450,188
Total Liabilities $142,270
Net Assets $2,307,918
Compensation
Key Employees and Officers Compensation Related Other
Kevin Terry (Executive Director) $134,374 $0 $32,000
Herman Lewkowitz (President) $0 $0 $0
Steve Jordan (Vice Chair) $0 $0 $0
Debbie Waitkus (Secretary) $0 $0 $0
Pete Kuehner (Treasurer) $0 $0 $0
Stacey Pauwels (Director) $0 $0 $0
Daniel Calihan (Director) $0 $0 $0
Robbie Petty (Director) $0 $0 $0
Tony Frakes (Director) $0 $0 $0
Jeremy Anderson (Director) $0 $0 $0
Andrew Harden (Director) $0 $0 $0
Richard Strozewski (Director) $0 $0 $0
Curt Knapp (Director) $0 $0 $0
Amy Louis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,469
Expenses
$853,330
Net Income
$63,139
Net Assets
$1,849,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,862
76.1%
Program Services $159,149
17.4%
Investment Income $37,952
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,506
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,348
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,080,588
Total Liabilities $230,944
Net Assets $1,849,644
Compensation
Key Employees and Officers Compensation Related Other
Kevin Terry (Executive Director) $126,284 $0 $0
Herman Lewkowitz (President) $0 $0 $0
Greg Hoyt (Director) $0 $0 $0
Dave Gilbertson (Secretary) $0 $0 $0
Stacey Pauwels (Director) $0 $0 $0
Debbie Waitkus (Director) $0 $0 $0
Steve Jordan (Director) $0 $0 $0
Joe Shershenovich (Director) $0 $0 $0
Bob Mcnichols (Director) $0 $0 $0
Daniel Calihan (Director) $0 $0 $0
Danny Mckone (Director) $0 $0 $0
Michael Pylman (Treasurer) $0 $0 $0
Robbie Petty (Director) $0 $0 $0
Jane Spicer (Director) $0 $0 $0
Tony Frakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,763,945
Expenses
$1,173,765
Net Income
$590,180
Net Assets
$1,786,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,372
79.3%
Program Services $111,663
6.3%
Investment Income $32,182
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,887
Sales of Assets $0
Net Inventory Sales $4,088
0.2%
Other Revenue $259,258
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,750
9.6%
Professional Fundraising Fees $300
0.0%
Other Salaries and Wages $358,279
30.5%
Assets/Debt
Total Assets $1,911,929
Total Liabilities $125,424
Net Assets $1,786,505
Compensation
Key Employees and Officers Compensation Related Other
Kevin Terry (Executive Director) $108,771 $0 $5,874
Steve Jordan (Director) $0 $0 $0
Bob Mcnichols (Director) $0 $0 $0
Dan Mahoney (Director) $0 $0 $0
Stacey Pauwels (Director) $0 $0 $0
Debbie Waitkus (Director) $0 $0 $0
Joe Shershenovich (Director) $0 $0 $0
Daniel Calihan (Director) $0 $0 $0
Danny Mckone (Director) $0 $0 $0
Robbie Petty (Director) $0 $0 $0
Jane Spicer (Director) $0 $0 $0
Tony Frakes (Director) $0 $0 $0
Herman Lewkowitz (President) $0 $0 $0
Dave Gilbertson (Secretary) $0 $0 $0
Michael Pylman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,208
Expenses
$1,203,286
Net Income
-$925,078
Net Assets
$1,241,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,627
> 100%
Program Services $149,258
53.6%
Investment Income $5,093
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,742
Sales of Assets -$821,702
Net Inventory Sales $10,924
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,979
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $298,086
24.8%
Assets/Debt
Total Assets $1,243,344
Total Liabilities $2,160
Net Assets $1,241,184

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,727
Expenses
$662,019
Net Income
$42,708
Net Assets
$2,166,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,514
82.1%
Program Services $79,094
11.2%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,078
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,843
9.5%
Professional Fundraising Fees $8,575
1.3%
Other Salaries and Wages $165,613
25.0%
Assets/Debt
Total Assets $2,240,385
Total Liabilities $74,123
Net Assets $2,166,262

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,630,182
Expenses
$1,103,372
Net Income
$526,810
Net Assets
$2,123,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,414,575
86.8%
Program Services $179,179
11.0%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,396
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,371
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $255,200
23.1%
Assets/Debt
Total Assets $2,376,907
Total Liabilities $253,353
Net Assets $2,123,554
Compensation
Key Employees and Officers Compensation Related Other
Kevin Terry (Ceo) $84,551 $0 $5,996
Alex Clark (Director) $0 $0 $0
Tom Altieri (Director) $0 $0 $0
Mike Mcquaid (Director) $0 $0 $0
Dan Mahoney (President) $0 $0 $0
Tom King (Secretary) $0 $0 $0
Danny Calihan (Treasurer) $0 $0 $0
Michelle Simpson (Cfo) $0 $121,256 $15,776

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,072,298
Expenses
$1,121,906
Net Income
-$49,608
Net Assets
$1,632,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $960,359
89.6%
Program Services $110,667
10.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,263
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,248
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $280,410
25.0%
Assets/Debt
Total Assets $1,830,376
Total Liabilities $198,259
Net Assets $1,632,117
Compensation
Key Employees and Officers Compensation Related Other
Kevin Terry (Ceo) $81,178 $0 $5,996
Danny Mckone (Director) $0 $0 $0
Joe Shershenovich (Director) $0 $0 $0
Dave Gilbertson (Director) $0 $0 $0
Greg Hoyt (Director) $0 $0 $0
Mike Pylman (Director) $0 $0 $0
Steve Jordan (Director) $0 $0 $0
Tim Kloenne (Director) $0 $0 $0
Bob Mcnichols (Director) $0 $0 $0
Herman Lewkowitz (Board Chairman) $0 $0 $0
Danny Calihan (Director) $0 $0 $0
Dan Mahoney (President) $0 $0 $0
Tom King (Secretary/Treasurer) $0 $0 $0
Michelle Simpson (Cfo) $0 $109,550 $15,852

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,178
Expenses
$1,164,485
Net Income
-$118,307
Net Assets
$1,681,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $930,383
88.9%
Program Services $102,304
9.8%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,478
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,114
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $291,992
25.1%
Assets/Debt
Total Assets $1,884,063
Total Liabilities $202,338
Net Assets $1,681,725
Compensation
Key Employees and Officers Compensation Related Other
Hugh Smith (Ceo (Through 12/31/14)) $65,175 $0 $16,815
Todd Chester (Director) $0 $0 $0
Danny Calihan (Director) $0 $0 $0
Alex Clark (Director) $0 $0 $0
Mike Mcquaid (Director) $0 $0 $0
Tom Altieri (Director) $0 $0 $0
Tom King (President) $0 $0 $0
Michelle Simpson (Cfo) $0 $108,336 $30,173
Kevin Terry (Ceo (As Of 1/1/15)) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,435
Expenses
$1,075,432
Net Income
-$156,997
Net Assets
$1,800,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $799,048
87.0%
Program Services $100,904
11.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,473
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,125
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $275,322
25.6%
Assets/Debt
Total Assets $1,969,761
Total Liabilities $169,729
Net Assets $1,800,032
Compensation
Key Employees and Officers Compensation Related Other
Hugh Smith (Executive Director) $91,943 $0 $25,213
John Felix (Director) $0 $0 $0
Timothy Louis (Director) $0 $0 $0
Alex Clark (Treasurer) $0 $0 $0
Michael Mcquaid (Secretary) $0 $0 $0
Tom Altieri (President) $0 $0 $0
Michelle Simpson (Cfo) $0 $99,901 $26,135

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$785,830
Expenses
$894,094
Net Income
-$108,264
Net Assets
$2,107,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,380
92.9%
Program Services $60,707
7.7%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,270
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,976
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $306,263
34.3%
Assets/Debt
Total Assets $2,117,947
Total Liabilities $10,428
Net Assets $2,107,519

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,476
Expenses
$879,123
Net Income
$48,353
Net Assets
$2,215,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $886,181
95.5%
Program Services $43,285
4.7%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,017
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,015
9.9%
Professional Fundraising Fees $8,000
0.9%
Other Salaries and Wages $328,165
37.3%
Assets/Debt
Total Assets $2,235,043
Total Liabilities $19,260
Net Assets $2,215,783

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,384
Expenses
$933,084
Net Income
-$134,700
Net Assets
$2,167,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,934
94.7%
Program Services $53,450
6.7%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,045
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $59,195
6.3%
Other Salaries and Wages $326,424
35.0%
Assets/Debt
Total Assets $2,204,532
Total Liabilities $37,102
Net Assets $2,167,430

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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