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Nonprofiteer
← U S KIDS GOLF FOUNDATION INC

Form 990 for tax year 2024

Filed by U S KIDS GOLF FOUNDATION INC.

Totals

Total revenue
$19,325,253
Total expenses
$18,709,655
Contributions and grants received
$1,423,267
Grants paid
$0
Program service revenue
$17,510,510
Investment income
$99,521
Other revenue
$291,955
Total assets, end of year
$10,858,178
Total liabilities, end of year
$3,152,650
Net assets or fund balances, end of year
$7,705,528
Program services expenses (Part IX)
$15,448,484
Management and general expenses
$3,261,171
Fundraising expenses
$0
Program service expenses (Part III)
$15,448,484

Program services were 82.6% 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.

  • 1b · Membership dues

    $804,142

  • 1f · All other contributions, gifts and grants

    $619,125

  • 2a · Program service revenue: TOURNAMENT & CHAMPIONSHIP ENTRY F

    total $15,898,965 · related or exempt $15,898,965

  • 2b · Program service revenue: SPECIAL EVENTS

    total $1,068,957 · related or exempt $1,068,957

  • 2c · Program service revenue: CLASSES & SEMINARS

    total $542,588 · related or exempt $542,588

  • 3 · Investment income

    total $99,521 · excluded $99,521

  • 10a · Gross sales of inventory

    $1,175,611

  • 10b · Cost of goods sold

    $883,656

  • 10c · Net income from sales of inventory

    total $291,955 · related or exempt $291,955

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,319,407 · program services $2,573,406 · management and general $746,001

  • 9 · Other employee benefits

    total $326,578 · program services $277,951 · management and general $48,627

  • 10 · Payroll taxes

    total $219,763 · program services $219,763

  • 11b · Fees: legal

    total $57,589 · management and general $57,589

  • 11g · Fees: other

    total $159,313 · program services $115 · management and general $159,198

  • 12 · Advertising and promotion

    total $236,719 · management and general $236,719

  • 16 · Occupancy

    total $229,416 · program services $28,807 · management and general $200,609

  • 17 · Travel

    total $83,722 · management and general $83,722

  • 20 · Interest

    total $128,546 · program services $128,546

  • 22 · Depreciation, depletion and amortization

    total $479,374 · management and general $479,374

  • 23 · Insurance

    total $86,327 · management and general $86,327

  • 24a · Other expenses: TOURNAMENT EXPENSES

    total $11,665,290 · program services $11,665,290

  • 24b · Other expenses: MERCHANT FEES

    total $473,073 · management and general $473,073

  • 24c · Other expenses: SALES & MARKETING

    total $255,659 · management and general $255,659

  • 24d · Other expenses: LANDSCAPING

    total $242,257 · program services $241,277 · management and general $980

  • 24e · All other expenses

    total $746,622 · program services $313,329 · management and general $433,293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,315,459 · end of year $2,997,302

  • 4 · Accounts receivable

    beginning of year $193,060 · end of year $244,228

  • 7 · Other notes and loans receivable

    beginning of year $350 · end of year $35,553

  • 8 · Inventories for sale or use

    beginning of year $90,636 · end of year $53,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $443,295 · end of year $462,996

  • 10a · Land, buildings and equipment: cost or other basis

    $9,410,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,337,721

  • 10c · Land, buildings and equipment, net

    beginning of year $6,231,709 · end of year $6,072,661

  • 15 · Other assets

    beginning of year $577,066 · end of year $991,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $553,471 · end of year $706,819

  • 19 · Deferred revenue

    beginning of year $635,633 · end of year $1,132,994

  • 25 · Other liabilities

    beginning of year $1,572,541 · end of year $1,312,837

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,089,930 · end of year $7,705,528

Mission and programs · 2024

Mission

TO HELP KIDS HAVE FUN LEARNING THE LIFELONG GAME OF GOLF AND ENCOURAGE FAMILY INTERACTION THAT BUILDS LASTING MEMORIES.

Activities or mission (Part I)

OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS.

  • OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS.

    Expenses $15,448,484 · Revenue $17,802,465

As filed on the 2024 return.

Listed in Part VII

  • Dan B Van Horn

    OFFICER

    Total calculated
    $159,250
    From this org
    $159,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $159,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,250
  • Jennifer L Van Horn

    OFFICER

    Total calculated
    $0
    Hours/week
    5
  • Chris Vonderkall

    EMPLOYEE

    Total calculated
    $248,061
    From this org
    $248,061
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,061
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $248,061
  • Greg Hubbard

    EMPLOYEE

    Total calculated
    $168,376
    From this org
    $168,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,376
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,376
  • Corey Floyd

    EMPLOYEE

    Total calculated
    $129,571
    From this org
    $129,571
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Michael Bryan

    EMPLOYEE

    Total calculated
    $131,702
    From this org
    $131,702
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Stephen Cryan

    EMPLOYEE

    Total calculated
    $102,375
    From this org
    $102,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202523099349302027

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