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Nonprofiteer
← URBAN GOLF OF GREATER ST LOUIS INC

Form 990 for tax year 2024

Filed by URBAN GOLF OF GREATER ST LOUIS INC.

Totals

Total revenue
$408,422
Total expenses
$365,535
Contributions and grants received
$408,422
Grants paid
$2,645
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$66,068
Total liabilities, end of year
$610
Net assets or fund balances, end of year
$65,458
Program services expenses (Part IX)
$244,406
Management and general expenses
$120,409
Fundraising expenses
$720
Program service expenses (Part III)
$244,406

Program services were 66.9% 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.

  • 1e · Government grants (contributions)

    $408,422

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,645 · program services $2,645

  • 11a · Fees: management

    total $186,216 · program services $114,716 · management and general $71,500

  • 11c · Fees: accounting

    total $10,875 · management and general $10,875

  • 12 · Advertising and promotion

    total $737 · program services $737

  • 13 · Office expenses

    total $17,402 · program services $10,402 · management and general $7,000

  • 14 · Information technology

    total $6,861 · management and general $6,861

  • 16 · Occupancy

    total $71,310 · program services $71,310

  • 17 · Travel

    total $1,520 · management and general $1,520

  • 23 · Insurance

    total $171 · management and general $171

  • 24a · Other expenses: Golf Clubs and Supplies

    total $6,975 · program services $6,975

  • 24b · Other expenses: Meals

    total $10,991 · program services $8,793 · management and general $2,198

  • 24c · Other expenses: UCamp Summer Program

    total $5,316 · program services $5,316

  • 24d · Other expenses: Transportation

    total $15,672 · program services $15,672

  • 24e · All other expenses

    total $28,844 · program services $7,840 · management and general $20,284 · fundraising $720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,116 · end of year $43,736

  • 5 · Loans and receivables from officers and key people

    beginning of year $16,034 · end of year $21,978

  • 15 · Other assets

    beginning of year $354 · end of year $354

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,936 · end of year $610

  • 27 · Net assets without donor restrictions

    beginning of year $22,568 · end of year $65,458

Mission and programs · 2024

Mission

Preparing youth to be successful beyond high shcool, while intoducing them to the vast gold community.

  • Implemented programs to fulfill a greater need for representation of young black leadership as well as a strategic plan to grow the game of golf in urban areas in St. Louis and beyond. We sought to fulfill a greater need for: HONOR: first yourself as well as people that surround you ENGAGEMENT: Be committed, stay the course, do not give way ACCOUNTABILITY: To your team, your community, your city RESPECT: regard for the feelings, wishes and rights of others Through Golf Education, After school programs and student support.

    Expenses $244,406 · Revenue $408,422

As filed on the 2024 return.

Listed in Part VII

  • Jerome Harris

    Executive Director

    Total calculated
    $71,500
    From this org
    $71,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carla Dennis

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Raymond Dennis

    President

    Total calculated
    $0
    Hours/week
    5

  • Jorge Di Paola

    Director

    Total calculated
    $0
    Hours/week
    5

  • Michael Suhre

    Director

    Total calculated
    $0
    Hours/week
    5

  • Monica Bailey

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Graf

    Advisory Director

    Total calculated
    $0
    Hours/week
    5

  • Cale Prokopf

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rapheal Rogers

    Director

    Total calculated
    $0
    Hours/week
    5

  • Troy Stehr

    Director

    Total calculated
    $0
    Hours/week
    5

  • Danton Troyer

    Director

    Total calculated
    $0
    Hours/week
    5

  • Sue Rector

    Director

    Total calculated
    $0
    Hours/week
    5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 April 2025
IRS schema version
2024v5.1
Source object
202501789349300000

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