Totals
- Total revenue
- $915,462
- Total expenses
- $912,737
- Contributions and grants received
- $289,054
- Grants paid
- $184,015
- Program service revenue
- $586,127
- Investment income
- $382
- Other revenue
- $39,899
- Total assets, end of year
- $1,657,271
- Total liabilities, end of year
- $407,460
- Net assets or fund balances, end of year
- $1,249,811
- Program services expenses (Part IX)
- $666,592
- Management and general expenses
- $120,389
- Fundraising expenses
- $125,756
- Program service expenses (Part III)
- $666,592
Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$193,563
-
1f · All other contributions, gifts and grants
$95,491
-
1g · Noncash contributions included above
$89,127
-
2a · Program service revenue: TOURNAMENT REVENUE
total $200,954 · related or exempt $200,954
-
2b · Program service revenue: EDUCATION AND MEETING
total $126,705 · related or exempt $126,705
-
2c · Program service revenue: AUCTION INCOME
total $108,896 · related or exempt $108,896
-
2d · Program service revenue: SPONSORSHIP REVENUE
total $60,850 · excluded $60,850
-
2e · Program service revenue: ADP - FUNDING
total $53,741 · related or exempt $53,741
-
2f · All other program service revenue
total $34,981 · related or exempt $34,981
-
3 · Investment income
total $382 · excluded $382
-
8a · Fundraising events: gross income
$201,508
-
8a · Fundraising events: contributions included on line 1c
$193,563
-
8b · Fundraising events: direct expenses
$162,709
-
8c · Net income from fundraising events
total $38,799 · excluded $38,799
-
11a · Other revenue: ADVERTISING REVENUE
total $1,100 · unrelated business $1,100
-
11e · Other revenue, total
$1,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,515 · program services $181,515
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
11a · Fees: management
total $87,545 · program services $35,018 · management and general $35,018 · fundraising $17,509
-
11g · Fees: other
total $390,519 · program services $231,410 · management and general $67,504 · fundraising $91,605
-
12 · Advertising and promotion
total $7,218 · program services $3,609 · fundraising $3,609
-
13 · Office expenses
total $17,184 · program services $17,184
-
16 · Occupancy
total $2,707 · program services $2,707
-
17 · Travel
total $37,931 · program services $28,448 · management and general $9,483
-
22 · Depreciation, depletion and amortization
total $3,610 · program services $2,707 · management and general $903
-
24a · Other expenses: TOURNAMENT OPERATIONS
total $98,036 · program services $98,036
-
24b · Other expenses: PROCESSING FEES
total $28,591 · program services $21,443 · fundraising $7,148
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $17,101 · program services $11,971 · management and general $5,130
-
24d · Other expenses: TOURNAMENT PRIZES
total $14,143 · program services $14,143
-
24e · All other expenses
total $24,137 · program services $15,901 · management and general $2,351 · fundraising $5,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,218,601 · end of year $1,321,462
-
2 · Savings and temporary cash investments
beginning of year $261,826 · end of year $262,208
-
4 · Accounts receivable
beginning of year $3,999 · end of year $41,114
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$65,663
-
10b · Land, buildings and equipment: accumulated depreciation
$33,176
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $32,487
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,644 · end of year $12,917
-
19 · Deferred revenue
beginning of year $98,825 · end of year $1,850
-
25 · Other liabilities
beginning of year $136,371 · end of year $392,693
-
27 · Net assets without donor restrictions
beginning of year $1,247,086 · end of year $1,237,794
-
28 · Net assets with donor restrictions
end of year $12,017
Mission and programs · 2022
Mission
TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY.
-
AFTER-SCHOOL GOLF PROGRAMS FOR STUDENTS ACROSS THE GATEWAY FOUNDATION TERRITORY. THE PROGRAMS INTRODUCED STUDENTS TO THE GAME OF GOLF AND LIFE SKILLS TO KIDS WHO NORMALLY WOULD NOT HAVE AN OPPORTUNITY TO BE PART OF THE GAME.
Expenses $666,592 · Grants $184,015 · Revenue $525,277
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff DrewJEFF DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth HarszyELIZABETH HARSZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian MaineBRIAN MAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald BassmanDONALD BASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David JolleyDAVID JOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett MoomeyBRETT MOOMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacia PetersonSTACIA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon DepriestJON DEPRIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SuhreMICHAEL SUHRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Osborne SmithOSBORNE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach GoersZACH GOERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob JohnstonBOB JOHNSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue RectorSUE RECTOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Troy StehrTROY STEHR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin TraversKEVIN TRAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ali WellsALI WELLS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PROGRAM ASSISTANCE
-
URBAN GOLF OF GREATER ST LOUIS
$60,000
PROGRAM ASSISTANCE
-
$40,000
PROGRAM ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333009349301428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.