Totals
- Total revenue
- $1,064,271
- Total expenses
- $551,652
- Contributions and grants received
- $1,051,292
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,979
- Other revenue
- $0
- Total assets, end of year
- $2,474,706
- Total liabilities, end of year
- $800,000
- Net assets or fund balances, end of year
- $1,674,706
- Program services expenses (Part IX)
- $493,027
- Management and general expenses
- $10,475
- Fundraising expenses
- $48,150
- Program service expenses (Part III)
- $493,027
Program services were 89.4% 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.
-
1f · All other contributions, gifts and grants
$1,051,292
-
3 · Investment income
total $12,979 · excluded $12,979
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,095 · management and general $4,095
-
11g · Fees: other
total $374,614 · program services $330,464 · management and general $1,650 · fundraising $42,500
-
12 · Advertising and promotion
total $4,730 · management and general $4,730
-
13 · Office expenses
total $1,141 · program services $1,141
-
16 · Occupancy
total $38,435 · program services $38,435
-
17 · Travel
total $1,069 · program services $1,069
-
20 · Interest
total $64,430 · program services $64,430
-
24a · Other expenses: GOLF COURSE OPERATIONS
total $49,503 · program services $49,503
-
24b · Other expenses: YOC SUBSIDIES
total $7,985 · program services $7,985
-
24c · Other expenses: DONOR RELATIONS
total $5,650 · fundraising $5,650
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $398,639 · end of year $911,258
-
4 · Accounts receivable
beginning of year $63,448 · end of year $63,448
-
10a · Land, buildings and equipment: cost or other basis
$1,500,000
-
10c · Land, buildings and equipment, net
beginning of year $1,534,114 · end of year $1,500,000
-
23 · Secured mortgages and notes payable
beginning of year $800,000 · end of year $800,000
-
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 $1,196,201 · end of year $1,674,706
Mission and programs · 2023
Mission
MAKING GOLF A PLATFORM TO IMPROVE THE LIVES OF YOUNG PEOPLE OF ALL SOCIO-ECONOMIC BACKGROUNDS.
Activities or mission (Part I)
TO ASSIST YOUNG PEOPLE (AS WELL AS OTHER PROGRAMS THAT CAN HELP YOUNG PEOPLE) EMBRACE THE VALUES OF GOLF AND TO PROMOTE JUNIOR GOLF IN METROPOLITAN ST. LOUIS AND CENTRAL ILLINOIS BY PROVIDING GOLF RELATED SERVICES TO OUR AREA YOUTH.
-
PROMOTE JUNIOR GOLF IN METROPOLITAN ST. LOUIS AND CENTRAL ILLINOIS BY PROVIDING GOLF RELATED SERVICES TO OUR AREA YOUTH.
Expenses $493,027
As filed on the 2023 return.
Listed in Part VII
-
G Scott EngelbrechtG SCOTT ENGELBRECHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Curt RoheCURT ROHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SmithJEFF SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KrehmeyerCHRIS KREHMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanford GrossmanSTANFORD GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J O'TooleTHOMAS J O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thom SehnertTHOM SEHNERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Stupp JrJOHN STUPP JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349321873
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