Civic Intelligence

Gateway Pga Reach Foundation

990T • Fiscal year 2020 • EIN 20-8954501

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileGATEWAYPGA.ORG
17269 Wild Horse Creek Rd Suite 11Chesterfield, MO 63005

(636) 532-3355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $65,062Liabilities 2010: $20,7752010Assets 2011: $94,706Liabilities 2011: $10,9872011Assets 2012: $180,062Liabilities 2012: $14Net Assets 2012: $180,0482012Assets 2013: $253,307Liabilities 2013: $2,789Net Assets 2013: $250,5182013Assets 2014: $243,995Liabilities 2014: $14,385Net Assets 2014: $229,6102014Assets 2015: $299,055Liabilities 2015: $49,626Net Assets 2015: $249,4292015Assets 2016: $530,628Liabilities 2016: $100,346Net Assets 2016: $430,2822016Assets 2017: $513,780Liabilities 2017: $38,365Net Assets 2017: $475,4152017Assets 2018: $1,009,659Liabilities 2018: $215,745Net Assets 2018: $793,9142018Assets 2019: $926,779Liabilities 2019: $60,104Net Assets 2019: $866,6752019Assets 2020: $1,145,210Liabilities 2020: $203,608Net Assets 2020: $941,6022020Assets 2021: $1,484,926Liabilities 2021: $237,840Net Assets 2021: $1,247,0862021Assets 2022: $1,657,271Liabilities 2022: $407,460Net Assets 2022: $1,249,8112022Assets 2023: $1,856,720Liabilities 2023: $558,785Net Assets 2023: $1,297,9352023Assets 2024: $1,386,610Liabilities 2024: $100,833Net Assets 2024: $1,285,7772024

Latest loaded filing

2024

Assets$1,386,610
Liabilities$100,833
Net Assets$1,285,777
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $87,046Expenses 2010: $49,906Net Income 2010: $37,1402010Revenue 2011: $101,367Expenses 2011: $61,935Net Income 2011: $39,4322011Revenue 2012: $251,774Expenses 2012: $155,445Net Income 2012: $96,3292012Revenue 2013: $381,870Expenses 2013: $311,400Net Income 2013: $70,4702013Revenue 2014: $254,251Expenses 2014: $275,159Net Income 2014: -$20,9082014Revenue 2015: $311,944Expenses 2015: $292,125Net Income 2015: $19,8192015Revenue 2016: $465,561Expenses 2016: $284,708Net Income 2016: $180,8532016Revenue 2017: $325,273Expenses 2017: $280,140Net Income 2017: $45,1332017Revenue 2018: $999,001Expenses 2018: $680,502Net Income 2018: $318,4992018Revenue 2019: $690,391Expenses 2019: $615,336Net Income 2019: $75,0552019Revenue 2020: $598,729Expenses 2020: $523,816Net Income 2020: $74,9132020Revenue 2021: $833,111Expenses 2021: $527,627Net Income 2021: $305,4842021Revenue 2022: $915,462Expenses 2022: $912,737Net Income 2022: $2,7252022Revenue 2023: $1,092,378Expenses 2023: $1,031,470Net Income 2023: $60,9082023Revenue 2024: $1,185,245Expenses 2024: $1,197,403Net Income 2024: -$12,1582024

Latest loaded filing

2024

Revenue$1,185,245
Expenses$1,197,403
Net Income-$12,158
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To grow the game of golf while placing particular emphasis on underprvileged youth in the community.

Filing and Contact Details

Filer

Filer Name
Gateway Pga Reach Foundation
EIN
20-8954501
Phone
6365323355
Address
17269 WILD HORSE CREEK RD SUITE 11, CHESTERFIELD, MO 63005

Signing Officer

Name
Ali Wells
Title
Executive Director
Phone
6365323355
Signed
2021-10-28
Raw XML Appendix78 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0GATEWAY FOUND CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum05616248400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 AVE OF CHAMPIONS
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALM BCH GARDENS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990T/BookValueAssetsEOYAmt01145210
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0500
IRS990T/OverpaymentSection/OverpaymentAmt0500
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0500
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0PROGRAM GALA
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd0X
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365323355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY PGA REACH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0208954501
ReturnHeader/Filer/PhoneNum06365323355
ReturnHeader/Filer/USAddress/AddressLine1Txt017269 WILD HORSE CREEK RD SUITE 11
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063005
ReturnHeader/ReturnTs02021-10-28T14:00:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.19$1.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.56$1.30$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.41$1.25$0.92$0.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.25$0.83$0.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.94$0.60$0.52$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.69$0.62$0.08
2018Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$1.00$0.68$0.32
2017Summary only. Only limited summary data is available for this year.$0.51$0.04$0.48$0.33$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.47$0.28$0.18
2015Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.25$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.25$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.10$0.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.09$0.05$0.04