Totals
- Total revenue
- $311,867
- Total expenses
- $467,907
- Contributions and grants received
- $250,602
- Grants paid
- $0
- Program service revenue
- $59,915
- Investment income
- $1,350
- Other revenue
- $0
- Total assets, end of year
- $61,815
- Total liabilities, end of year
- $40,662
- Net assets or fund balances, end of year
- $21,153
- Program services expenses (Part IX)
- $332,056
- Management and general expenses
- $66,301
- Fundraising expenses
- $69,550
- Program service expenses (Part III)
- $332,056
Program services were 71.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$240,602
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: special events
total $59,915 · related or exempt $59,915 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,350 · related or exempt $0 · unrelated business $0 · excluded $1,350
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,751 · program services $72,653 · management and general $28,188 · fundraising $11,910
-
7 · Other salaries and wages
total $84,842 · program services $84,842
-
9 · Other employee benefits
total $10,120 · program services $7,767 · management and general $1,768 · fundraising $585
-
10 · Payroll taxes
total $16,609 · program services $13,335 · management and general $2,341 · fundraising $933
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $930 · management and general $930
-
11c · Fees: accounting
total $16,200 · program services $6,300 · management and general $9,900
-
11f · Fees: investment management
total $71 · management and general $71
-
11g · Fees: other
total $5,500 · management and general $5,500
-
12 · Advertising and promotion
total $20,063 · program services $18,450 · management and general $800 · fundraising $813
-
13 · Office expenses
total $11,634 · program services $4,785 · management and general $2,962 · fundraising $3,887
-
14 · Information technology
total $5,577 · program services $5,577
-
16 · Occupancy
total $6,584 · program services $6,285 · management and general $299
-
17 · Travel
total $11,216 · program services $3,826 · management and general $7,047 · fundraising $343
-
19 · Conferences, conventions and meetings
total $52,135 · program services $28,133 · management and general $2,227 · fundraising $21,775
-
22 · Depreciation, depletion and amortization
total $1,108 · management and general $1,108
-
23 · Insurance
total $4,240 · program services $3,181 · management and general $1,059
-
24a · Other expenses: Indoor Golf Activities
total $42,032 · program services $42,032 · management and general $0 · fundraising $0
-
24b · Other expenses: Outdoor Golf Activities
total $39,722 · program services $25,928 · management and general $568 · fundraising $13,226
-
24c · Other expenses: Player travel and meals
total $24,781 · program services $8,962 · management and general $113 · fundraising $15,706
-
24d · Other expenses: Meals
total $1,792 · program services $0 · management and general $1,420 · fundraising $372
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,345 · end of year $11,616
-
2 · Savings and temporary cash investments
beginning of year $41,470 · end of year $12,749
-
4 · Accounts receivable
beginning of year $15,468 · end of year $30,805
-
9 · Prepaid expenses and deferred charges
end of year $5,535
-
10a · Land, buildings and equipment: cost or other basis
$5,542
-
10b · Land, buildings and equipment: accumulated depreciation
$4,432
-
10c · Land, buildings and equipment, net
beginning of year $2,218 · end of year $1,110
-
17 · Accounts payable and accrued expenses
beginning of year $12,366 · end of year $40,662
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $169,135 · end of year $21,153
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Create a world where all people can be on par with their potential by inviting underrepresented groups to experience the life-changing benefits of golf
Activities or mission (Part I)
We strive to make golf fun and accessible for all, especially individuals who are underrepresented and underserved in the game.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $36,380 · Grants $1,000 · Revenue $35,035
-
Facilitated golf programming for hundreds of youth from underrepresented groups in partnership with local community organizations
Expenses $295,676 · Grants $30,000 · Revenue $93,229
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Krislyn Mossman
Chief Programs and Ops Officer
- Total calculated
- $107,370
- From this org
- $107,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig Kirby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Warden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ericka Moten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tari Cash
President
- Total calculated
- $0
- Hours/week
- 1
-
Gareth Warren
Treasurer
- 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
- 2025
- Filed
- 23 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632599349301423
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