Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$309,077
Down $1,291,780 (-81%) from 2022
Net Assets
Down-$41,854
Down $1,619,123 (-103%) from 2022
Liabilities
Up$350,931
Up $327,343 (+1388%) from 2022
Revenue
Down$305,770
Down $1,561,413 (-84%) from 2022
Expenses
Up$451,580
Up $151,012 (+50%) from 2022
Net Income
Down-$145,810
Down $1,712,425 (-109%) from 2022
Through partnerships with the Boys Girls Clubs of America, YMCA, PHIT America and church scholarship programs, the Foundation supports 62 of American families and kids who cannot afford to participate in youth sports specifically golf and funds golf learning experiences for kid-in-need and complete inner-city programs. Golf Programs for kids.
Introductory golf life skills for unerpriviledged kids
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,052,095 | $304,589 | ▼ $747,506 |
| Cash and Non-Interest-Bearing Accounts | $5,104 | $4,488 | ▼ $616 |
| Total Assets | $1,057,199 | $309,077 | ▼ $748,122 |
| Liabilities | |||
| Other Liabilities | $182,034 | $350,931 | ▲ $168,897 |
| Accounts Payable and Accrued Expenses | $385 | - | - |
| Total Liabilities | $182,419 | $350,931 | ▲ $168,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $874,780 | $-41,854 | ▼ $916,634 |
| Total Net Assets Fund Balance | $874,780 | $-41,854 | ▼ $916,634 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,199 | $309,077 | ▼ $748,122 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colby Morris | Executive Director | FT | $108,000 | $108,000 |
| Caz McCaslin | Officer/Board Member | PT | $30,000 | $30,000 |
| Stephen McGrory | CFO Board Chairman | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Cathy Harbin | Member At Large |
| Steven Gawrys | Member At Large |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,839 |
| Other Expenses | $194,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,000 | $118,000 | - | $172,000 |
| Other Salaries and Wages | $10,000 | $60,000 | - | $70,000 |
| Other Expenses | $56,500 | $10,000 | - | $56,500 |
| All Other Expenses | - | $50,441 | - | $50,443 |
| Advertising | $22,730 | - | - | $22,730 |
| Payroll Taxes | $10,179 | $4,659 | - | $14,839 |
| Fees for Services Legal | - | $12,791 | - | $12,791 |
| Interest | - | $12,303 | - | $12,303 |
| Fees for Services Accounting | - | $10,752 | - | $10,752 |
| Office Expenses | - | $10,635 | - | $10,635 |
| Travel | $3,587 | - | - | $3,587 |
| Total Functional Expenses | $156,996 | $294,581 | $0 | $451,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $300,803 |
| PNB Credit Card Payble | $50,000 |
| MFE Ent | $3,129 |
| Truist CC 8099 | - |
| Pnb Loc 6994 | $-3,001 |
“The Organizations processto review copy of form 990 is provided to all board members for approval prior to submission to the IRS. Part VI, Line 19 Governing Documents Disclosure Explaination upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTRODUCTORY GOLF LIFE SKILLS FOR UNERPRIVILEDGED KIDS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22730 |
| IRS990/AllOtherContributionsAmt | 0 | 179293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50443 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Providence Group LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152744203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1850 General George Patton Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Franklin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 116940 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194741 |
| IRS990/CYOtherRevenueAmt | 0 | 126477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256839 |
| IRS990/CYTotalExpensesAmt | 0 | 451580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Pilot Program Kids Golf Program Education INTRODUCTORY GOLF LIFE SKILLS FOR UNERPRIVILEDGED KIDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12791 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Colby Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Caz McCaslin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen McGrory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Harbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steven Gawrys |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422710 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 243417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12303 |
| IRS990/InterestGrp/TotalAmt | 0 | 12303 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1052095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 304589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Through partnerships with the Boys Girls Clubs of America, YMCA, PHIT America and church scholarship programs, the Foundation supports 62 of American families and kids who cannot afford to participate in youth sports specifically golf and funds golf learning experiences for kid-in-need and complete inner-city programs. Golf Programs for kids. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 874780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -41854 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 874780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -41854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prior Fundraising Loss |
| IRS990/OtherExpensesGrp/Desc | 1 | Settlement for Equipment ordered |
| IRS990/OtherExpensesGrp/Desc | 2 | Corporate Events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Stephen McGrory |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -770824 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1012097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -376071 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 897034 |
| IRS990/PYOtherRevenueAmt | 0 | 265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 394752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306652 |
| IRS990/PYTotalExpensesAmt | 0 | 1203686 |
| IRS990/PYTotalRevenueAmt | 0 | 1031043 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145810 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 294581 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3266755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 394752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 394752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3661507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1406849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153739 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3661507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 179293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1406849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1921626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3661507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -3001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PNB LOC 6994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PNB Credit Card Payble |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MFE Ent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Truist CC 8099 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350931 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations processto review copy of form 990 is provided to all board members for approval prior to submission to the IRS. Part VI, Line 19 Governing Documents Disclosure Explaination upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B, 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1057199 |
| IRS990/TotalAssetsEOYAmt | 0 | 309077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1057199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 309077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179293 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156996 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 350931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 350931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 874780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -41854 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156996 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1057199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309077 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/TravelGrp/TotalAmt | 0 | 3587 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 774 Princeton Hills Drive |
| IRS990/USAddress/CityNm | 0 | Brentwood |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | paynestewart.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephen McGrory |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9315804322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Endeavor Athletics |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAYN |
| ReturnHeader/Filer/EIN | 0 | 852746027 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Stephen McGrory |
| ReturnHeader/Filer/PhoneNum | 0 | 9315804322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 774 Princeton Hills Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brentwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850803516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Providence Group LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2646 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brentwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152744203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald A Dubois |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T05:13:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.