Civic Intelligence

Gateway Pga Reach Foundation

990 • Fiscal year 2020 • EIN 20-8954501

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

17269 Wild Horse Creek Rd Suite 11Chesterfield, MO 63005

(636) 532-3355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,145,210

Up $218,431 (+24%) from 2019

Net Assets

Up

$941,602

Up $74,927 (+8.6%) from 2019

Liabilities

Up

$203,608

Up $143,504 (+239%) from 2019

Revenue

Down

$598,729

Down $91,662 (-13%) from 2019

Expenses

Down

$523,816

Down $91,520 (-15%) from 2019

Net Income

Down

$74,913

Down $142 (-0.2%) from 2019

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

Highlighted filing

2020

Assets$1,145,210
Liabilities$203,608
Net Assets$941,602

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

Highlighted filing

2020

Revenue$598,729
Expenses$523,816
Net Income$74,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$684,910
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$662,333$882,254▲ $219,921
Savings and Temporary Cash Investments$261,499$261,799▲ $300
Accounts Receivable$1,750$0▼ $1,750
Prepaid Expenses and Deferred Charges$1,197$1,157▼ $40
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$926,779$1,145,210▲ $218,431
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$58,750$169,208▲ $110,458
Mortgage Notes Payable Secured by Investment Property-$34,377-
Accounts Payable and Accrued Expenses$1,354$23▼ $1,331
Total Liabilities$60,104$203,608▲ $143,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,961$841,345▲ $132,384
Net Assets With Donor Restrictions$157,714$100,257▼ $57,457
Total Net Assets Fund Balance$866,675$941,602▲ $74,927
Total Liabilities and Net Assets / Fund Balance$926,779$1,145,210▲ $218,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,255$26,255
Equipment$0$6,119$6,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue RectorChairman
Osborne SmithPresident
Troy StehrVice Chairman
Bob ElkanDirector
Brian MaineDirector
Donald BassmanDirector
Joseph TroverDirector
Julian CarrDirector
Kris AndersonDirector
Zach GoersDirector
Ali WellsExecutive Director
Michael SuhreSecretary
Cece StrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,117
Program Service Revenue
$254,283
Investment Income
$286
Other Revenue
$127,043
All Other Contributions
$139,527
Change in Net Assets
$74,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,379
Grants and Similar Amounts Paid$132,270
Total Fundraising Expense$60,590
Salaries, Compensation, and Employee Benefits$167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,460-$30,741$154,201
Grants to Domestic Orgs$127,770--$127,770
Fees for Services Management$40,569$40,569$20,285$101,423
Office Expenses$9,105--$9,105
All Other Expenses$4,524$89$2,712$7,325
Other Expenses$5,670-$3,004$5,670
Grants to Domestic Individuals$4,500--$4,500
Travel$2,296$765-$3,061
Occupancy$2,091--$2,091
Advertising$115-$115$230
Other Employee Benefits$167--$167
Total Functional Expenses$421,803$41,423$60,590$523,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herbert Hoover Boys and Girls Club of St Louis IncSt Louis, MO501(c)(3)Program Assistance$80,000
Urban K-life St LouisSt Louis, MO501(c)(3)Program Assistance$30,000
Diversity Golf Marketing FoundationSt Louis, MO-Program Assistance$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,450
Fundraising Direct Expenses$74,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Pro-am$258,040$184,450$21,697$162,753
Total Events$258,040$184,450$74,099$110,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gateway Section of Professional Golfers Association of America$169,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director of the gateway pga foundation reviews the completed 990 return for completeness and accuracy prior to filing. The return is provided to the executive committee of the board for review and approval prior to submission.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign a form disclosing any potential conflicts of interest. Board members are also asked about potential conflict of interests that may have arisen during the year at the annual meeting.

Form 990, Part VI, Section B, Line 15

The executive director is not compensated by the gateway pga foundation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public by contacting our office and requesting that it be made available to them.

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

Organization Details

Principal Officer
Ali Wells
Formed
2007
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 92,223. Management and general expenses 0. Fundraising expenses 30,741. Total expenses 122,964. Other professional fees: program service expenses 31,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,237.

Raw XML AppendixShowing 400 of 554 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023
IRS990/AccountsReceivableGrp/BOYAmt01750
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0115
IRS990/AdvertisingGrp/ProgramServicesAmt0115
IRS990/AdvertisingGrp/TotalAmt0230
IRS990/AllOtherContributionsAmt0139527
IRS990/AllOtherExpensesGrp/FundraisingAmt02712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04524
IRS990/AllOtherExpensesGrp/TotalAmt07325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GATEWAY FOUND CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05616248400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 AVE OF CHAMPIONS
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BCH GARDENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0662333
IRS990/CashNonInterestBearingGrp/EOYAmt0882254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073590
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217117
IRS990/CYGrantsAndSimilarPaidAmt0132270
IRS990/CYInvestmentIncomeAmt0286
IRS990/CYOtherExpensesAmt0391379
IRS990/CYOtherRevenueAmt0127043
IRS990/CYProgramServiceRevenueAmt0254283
IRS990/CYRevenuesLessExpensesAmt074913
IRS990/CYSalariesCompEmpBnftPaidAmt0167
IRS990/CYTotalExpensesAmt0523816
IRS990/CYTotalFundraisingExpenseAmt060590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AFTER-SCHOOL GOLF PROGRAMS FOR STUDENTS ACROSS THE GATEWAY FOUNDATION TERRITORY. THE PROGRAMS INTRODUCED STUDENTS TO THE GAME OF GOLF AND LIFE SKILLS TO KIDS WHO NORMALLY WOULD NOT HAVE AN OPPORTUNITY TO BE PART OF THE GAME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0157714
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100257
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0421803
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt020285
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040569
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040569
IRS990/FeesForServicesManagementGrp/TotalAmt0101423
IRS990/FeesForServicesOtherGrp/FundraisingAmt030741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123460
IRS990/FeesForServicesOtherGrp/TotalAmt0154201
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0OSBORNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SUHRE
IRS990/Form990PartVIISectionAGrp/PersonNm2CECE STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH TROVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIAN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD BASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY STEHR
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB ELKAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACH GOERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ALI WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073590
IRS990/FundraisingDirectExpensesAmt074099
IRS990/FundraisingGrossIncomeAmt0184450
IRS990/GainOrLossGrp/SecuritiesAmt0-82
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04000
IRS990/GrantAmt0132270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0127770
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012000
IRS990/GrossReceiptsAmt0684910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032374
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012082
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034377
IRS990/NetAssetsOrFundBalancesBOYAmt0866675
IRS990/NetAssetsOrFundBalancesEOYAmt0941602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-82
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-82
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0841345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02091
IRS990/OccupancyGrp/TotalAmt02091
IRS990/OfficeExpensesGrp/ProgramServicesAmt09105
IRS990/OfficeExpensesGrp/TotalAmt09105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167
IRS990/OtherExpensesGrp/Desc0TOURNAMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT PRIZES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03733
IRS990/OtherExpensesGrp/FundraisingAmt13004
IRS990/OtherExpensesGrp/ProgramServicesAmt081324
IRS990/OtherExpensesGrp/ProgramServicesAmt111200
IRS990/OtherExpensesGrp/ProgramServicesAmt29012
IRS990/OtherExpensesGrp/ProgramServicesAmt35670
IRS990/OtherExpensesGrp/TotalAmt081324
IRS990/OtherExpensesGrp/TotalAmt114933
IRS990/OtherExpensesGrp/TotalAmt212016
IRS990/OtherExpensesGrp/TotalAmt35670
IRS990/OtherLiabilitiesGrp/BOYAmt058750
IRS990/OtherLiabilitiesGrp/EOYAmt0169208
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01157
IRS990/PrincipalOfficerNm0ALI WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & TEACHING R
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140583
IRS990/PYInvestmentIncomeAmt03434
IRS990/PYOtherExpensesAmt0474753
IRS990/PYOtherRevenueAmt076368
IRS990/PYProgramServiceRevenueAmt0320363
IRS990/PYRevenuesLessExpensesAmt075055
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0615336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt074913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264975
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt016692
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0368268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0808768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01814338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0880465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09379
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0110351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025737
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt064844
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt078402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0308350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63490
IRS990ScheduleA/PublicSupportPY509Pct00.65760
IRS990ScheduleA/PublicSupportTotal509Amt01959045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0368268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0808768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440573
IRS990ScheduleA/Total509Grp/TotalAmt02767813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03085542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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