Gateway Pga Reach Foundation
- Assets
- $1.5m
- Revenue
- $833.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Maryland Heights, MO
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 20-8954501
Organization Overview
Gateway Pga Reach Foundation is located in Maryland Heights, MO. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Pga Reach Foundation 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 12/2021, Gateway Pga Reach Foundation generated $833.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $527.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Gateway Pga Reach Foundation has awarded 12 individual grants totaling $635,033. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Osborne Smith President | OfficerTrustee | 0.5 | $0 |
Sue Rector Chairman | OfficerTrustee | 0.5 | $0 |
Troy Stehr Vice Chairman | OfficerTrustee | 0.5 | $0 |
Bob Johnston Secretary | OfficerTrustee | 0.5 | $0 |
Zach Goers Treasurer | OfficerTrustee | 0.5 | $0 |
John Depriest Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,014 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $833,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $7,500 |
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $88,770 |
| Fees for services: Legal | $0 |
| 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 | $154,950 |
| Advertising and promotion | $4,150 |
| Office expenses | $14,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $945 |
| Travel | $10,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $527,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,218,601 |
| Savings and temporary cash investments | $261,826 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,999 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,484,926 |
| Accounts payable and accrued expenses | $2,644 |
| Grants payable | $0 |
| Deferred revenue | $98,825 |
| 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 | $136,371 |
| Total liabilities | $237,840 |
| Net assets without donor restrictions | $1,247,086 |
| 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 |
| Total liabilities and net assets/fund balances | $1,247,086 |
Grants Awarded
Over the last fiscal year, Gateway Pga Reach Foundation has awarded $113,950 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
URBAN GOLF OF GREATER ST LOUIS PURPOSE: PROGRAM ASSISTANCE | $93,950 |
DIVERSITY GOLF FOUNDATION PURPOSE: PROGRAM ASSISTANCE | $20,000 |