2023-11-01T11:13:06-05:00 2022-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990 2022-01-01 800025870 US KIDS GOLF FOUNDATION INC USKI 7704413077 3040 NORTHWOODS PARKWAY NORCROSS GA 30071 DAN B VAN HORN PRESIDENT 7704413077 2023-10-23 1 DAN VAN HORN 999009999 1 DAVID L MUSSER CPA P00107157 7704220598 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN B VAN HORN 3040 NORTHWOODS PARKWAY NORCROSS GA 30071 15998635 0 X WWW.USKIDSGOLF.COM X 2001 GA OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. 3 3 76 0 0 0 31000 72500 12822393 14311208 0 0 993994 1159966 13847387 15543674 0 0 0 0 2151215 2545040 0 0 0 9730795 11830197 11882010 14375237 1965377 1168437 7163967 9721465 2122933 3581897 5041034 6139568 TO HELP KIDS HAVE FUN LEARNING THE LIFELONG GAME OF GOLF AND ENCOURAGE FAMILY INTERACTION THAT BUILDS LASTING MEMORIES. 0 0 9468028 15471174 OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. 9468028 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 76 1 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X DAN VAN HORN 7704413077 3040 NORTHWOODS PARKWAY NORCROSS GA 30071 DAN B VAN HORN OFFICER 20.00 X 183750 0 0 JENNIFER L VAN HORN OFFICER 5.00 X 0 0 0 DEWEY CRIM OFFICER 2.00 X 0 0 0 JOHN MICHAEL BRYAN EMPLOYEE 40.00 X 124016 0 0 COREY FLOYD EMPLOYEE 40.00 X 120164 0 0 GREG HUBBARD EMPLOYEE 40.00 X 149912 0 0 CHRIS VONDERKALL EMPLOYEE 40.00 X 221088 0 0 798930 0 0 5 0 1 0 SHELLEY O'KEEFE 2561 IVORY LANE LODI CA 95242 TOURNAMENT DIRECTOR 140032 DONDEE GOLF ENTERPRISES INC 2000 SE ST LUCIE BLVD STUART FL 34996 TOURNAMENT DIRECTOR 122253 2 72500 72500 TOURNAMENT & CHAMPIONSHIP ENTRY F 713910 13004190 13004190 SPECIAL EVENTS 713910 757401 757401 CLASSES & SEMINARS 713910 549617 549617 14311208 1614927 454961 1159966 1159966 15543674 15471174 0 0 2123810 147078 1976732 238722 71055 167667 182508 89790 92718 54304 54304 468645 226315 242330 203906 105 203801 530530 6730 523800 127555 26997 100558 107628 62246 45382 46993 46993 434877 434877 73047 73047 TOURNAMENT EXPENSES 8332833 8332833 MERCHANT DISCOUNT FEES 474662 474662 POSTAGE & SHIPPING 327653 318061 9592 SALES & MARKETING 192825 192825 454739 139825 314914 14375237 9468028 4907209 0 1376155 3067519 154182 194650 18000 250 51736 100694 274672 397809 8024794 2842235 5281755 5182559 7467 777984 7163967 9721465 428600 445544 630004 632949 634517 0 429812 2503404 2122933 3581897 X 0 0 0 0 5041034 6139568 5041034 6139568 7163967 9721465 1168437 -69903 0 X 1 X 0 0 0 X 365500 31000 72500 469000 10284783 10846695 10133706 13938963 15546730 60750877 10284783 10846695 10499206 13969963 15619230 61219877 0 0 0 61219877 10284783 10846695 10499206 13969963 15619230 61219877 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2981933 2981933 5042861 2842235 2200626 5182559 DEPOSITS- LONG TERM 7467 RIGHT OF USE ASSET 770517 777984 DUE TO RELATED PARTY 1645433 LEASE LIABILITY 857971 2503404 0 0 0 0 0 0 0 0 0 CHRIS VONDERKALL EMPLOYEE 221088 0 0 0 0 0 0 0 0 0 221088 0 0 0 DAN B VAN HORN OFFICER 183750 0 0 0 0 0 0 0 0 0 183750 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS MADE AVAILABLE AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, ANY CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.