Totals
- Total revenue
- $1,092,378
- Total expenses
- $1,031,470
- Contributions and grants received
- $570,707
- Grants paid
- $120,180
- Program service revenue
- $465,366
- Investment income
- $7,202
- Other revenue
- $49,103
- Total assets, end of year
- $1,856,720
- Total liabilities, end of year
- $558,785
- Net assets or fund balances, end of year
- $1,297,935
- Program services expenses (Part IX)
- $784,051
- Management and general expenses
- $101,498
- Fundraising expenses
- $145,921
- Program service expenses (Part III)
- $784,051
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
OSBORNE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
SUE RECTOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
TROY STEHR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
BOB JOHNSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ZACH GOERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN DEPRIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN TRAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN MAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DONALD BASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LAMAR RUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STACIA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID JOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH HARSZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GRANT MASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE SUHRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BARB WHITBRODT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALONZO BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALI 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
-
URBAN GOLF OF GREATER ST LOUIS
$93,950
PROGRAM ASSISTANCE
-
$20,000
PROGRAM ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402709349301460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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