U S Kids Golf Foundation Inc
- Assets
- $9.7m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 76
- Location
- Norcross, GA
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 80-0025870
Organization Overview
U S Kids Golf Foundation Inc is located in Norcross, GA. The organization was established in 2004. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, U S Kids Golf Foundation Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. U S Kids Golf Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, U S Kids Golf Foundation Inc generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $14.4m during the year ending 12/2022. While expenses have increased by 13.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS.
Describe the Organization's Program Activity:
OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan B Van Horn Officer | Officer | 20 | $183,750 |
Jennifer L Van Horn Officer | Officer | 5 | $0 |
Dewey Crim Officer | Officer | 2 | $0 |
John Michael Bryan Employee | 40 | $124,016 | |
Corey Floyd Employee | 40 | $120,164 | |
Greg Hubbard Employee | 40 | $149,912 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shelley O'keefe Tournament Director | 12/30/22 | $140,032 |
Dondee Golf Enterprises Inc Tournament Director | 12/30/22 | $122,253 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,500 |
| Total Program Service Revenue | $14,311,208 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,159,966 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,543,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,123,810 |
| Pension plan accruals and contributions | $238,722 |
| Other employee benefits | $0 |
| Payroll taxes | $182,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,304 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $468,645 |
| Advertising and promotion | $203,906 |
| Office expenses | $530,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,555 |
| Travel | $107,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,877 |
| Insurance | $73,047 |
| All other expenses | $454,739 |
| Total functional expenses | $14,375,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,067,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $250 |
| Inventories for sale or use | $100,694 |
| Prepaid expenses and deferred charges | $397,809 |
| Net Land, buildings, and equipment | $5,182,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $777,984 |
| Total assets | $9,721,465 |
| Accounts payable and accrued expenses | $445,544 |
| Grants payable | $0 |
| Deferred revenue | $632,949 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,503,404 |
| Total liabilities | $3,581,897 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $6,139,568 |
| Total liabilities and net assets/fund balances | $9,721,465 |