Totals
- Total revenue
- $543,235
- Total expenses
- $471,370
- Contributions and grants received
- $785,000
- Grants paid
- $450,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$241,765
- Total assets, end of year
- $172,926
- Total liabilities, end of year
- $101,061
- Net assets or fund balances, end of year
- $71,865
- Program services expenses (Part IX)
- $450,239
- Management and general expenses
- $21,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,239
Program services were 95.5% 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.
-
1c · Fundraising events
$785,000
-
8a · Fundraising events: gross income
$305,000
-
8a · Fundraising events: contributions included on line 1c
$785,000
-
8b · Fundraising events: direct expenses
$546,765
-
8c · Net income from fundraising events
total -$241,765 · excluded -$241,765
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450,000 · program services $450,000
-
11b · Fees: legal
total $20,729 · management and general $20,729
-
13 · Office expenses
total $102 · management and general $102
-
14 · Information technology
total $60 · management and general $60
-
23 · Insurance
total $479 · program services $239 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $41,488
-
3 · Pledges and grants receivable
end of year $130,000
-
9 · Prepaid expenses and deferred charges
end of year $1,438
-
17 · Accounts payable and accrued expenses
end of year $1,061
-
18 · Grants payable
end of year $100,000
-
27 · Net assets without donor restrictions
end of year $71,865
Mission and programs · 2024
Mission
TO CREATE A POSITIVE ENVIRONMENT FOR FUTURE GENERATIONS TO THRIVE BY PROVIDING THEM OPPORTUNITIES TO BUILD THEIR FUTURES THROUGH FINANCIAL SUPPORT, MENTORING RELATIONSHIPS, AND UNIQUE EXPERIENCES.
Activities or mission (Part I)
CREATING A POSITIVE ENVIRONMENT FOR THE NEXT GENERATION - BUILDING POWERFUL LINKS FOR THE FUTURE.
-
PARTICIPANTS DONATE $50K PER FOURSOME TO PARTICIPATE IN A 3-DAY GOLF OUTING AT KOHLER'S CHAMPIONSHIP GOLF COURSES TO BENEFIT THE LOCAL YOUTH.
Expenses $450,239 · Grants $450,000
As filed on the 2024 return.
Listed in Part VII
-
David Karger KohlerDAVID KARGER KOHLER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Nina KohlerNINA KOHLER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Paul D RyanPAUL D RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Norbert SchmidtNORBERT SCHMIDT
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Ty Alan StaviskiTY ALAN STAVISKI
TREASURER (THROUGH 9/27/24)
- Total calculated
- $0
- Hours/week
- 20
-
Dan D MohrDAN D MOHR
TREASURER
- 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
-
CONTRIBUTION TO SUPPORT ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512339349301211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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