2025-11-05T10:28:26-06:00 2024-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990 2024-01-01 800025870 US KIDS GOLF FOUNDATION INC USKI 7704413077 3040 NORTHWOODS PARKWAY NORCROSS GA 30071 DAN B VAN HORN PRESIDENT 7704413077 2025-10-30 1 0 DAVID L MUSSER CPA P00107157 7704220598 2025-10-30 2024 2025-03-06 01:10:19Z DAN B VAN HORN 3040 NORTHWOODS PARKWAY NORCROSS GA 30071 20208909 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 88 0 0 0 858079 1423267 16898078 17510510 0 99521 224106 291955 17980263 19325253 0 0 0 0 3539217 3865748 0 0 0 13490684 14843907 17029901 18709655 950362 615598 9851575 10858178 2761645 3152650 7089930 7705528 TO HELP KIDS HAVE FUN LEARNING THE LIFELONG GAME OF GOLF AND ENCOURAGE FAMILY INTERACTION THAT BUILDS LASTING MEMORIES. 0 0 15448484 17802465 OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. 15448484 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 1 131 0 88 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 159250 0 0 JENNIFER L VAN HORN OFFICER 5.00 X 0 0 0 CHRIS VONDERKALL EMPLOYEE 40.00 X 248061 0 0 GREG HUBBARD EMPLOYEE 40.00 X 168376 0 0 COREY FLOYD EMPLOYEE 40.00 X 129571 0 0 JOHN MICHAEL BRYAN EMPLOYEE 40.00 X 131702 0 0 STEPHEN CRYAN EMPLOYEE 40.00 X 102375 0 0 939335 0 0 6 0 1 0 PINEHURST LLC 1 CAROLINA VISTA DR PINEHURST NC 28374 TOURNAMENT VENUE 225632 SHELLEY O'KEEFE 2561 IVORY LANE LODI CA 95242 TOURNAMENT DIRECTOR 169657 2 804142 619125 1423267 TOURNAMENT & CHAMPIONSHIP ENTRY F 713910 15898965 15898965 SPECIAL EVENTS 713910 1068957 1068957 CLASSES & SEMINARS 713910 542588 542588 17510510 99521 99521 1175611 883656 291955 291955 19325253 17802465 0 99521 3319407 2573406 746001 326578 277951 48627 219763 219763 57589 57589 159313 115 159198 236719 236719 229416 28807 200609 83722 83722 128546 128546 479374 479374 86327 86327 TOURNAMENT EXPENSES 11665290 11665290 MERCHANT FEES 473073 473073 SALES & MARKETING 255659 255659 LANDSCAPING 242257 241277 980 746622 313329 433293 18709655 15448484 3261171 0 2315459 2997302 193060 244228 350 35553 90636 53919 443295 462996 9410382 3337721 6231709 6072661 577066 991519 9851575 10858178 553471 706819 635633 1132994 1572541 1312837 2761645 3152650 X 0 0 0 0 7089930 7705528 7089930 7705528 9851575 10858178 615598 0 X 1 X 0 0 0 X 365500 31000 72500 858079 1423267 2750346 10133706 13938963 15546730 17636724 18231048 75487171 10499206 13969963 15619230 18494803 19654315 78237517 0 0 0 78237517 99521 99521 99521 99521 10499206 13969963 15619230 18494803 19753836 78337038 0.99870 1.00000 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3386274 3386274 6024108 3337721 2686387 6072661 RIGHT OF USE ASSET 991519 991519 DUE TO RELATED PARTY 243797 LEASE LIABILITY 1069040 1312837 0 0 0 0 0 0 0 0 0 CHRIS VONDERKALL EMPLOYEE 248061 0 0 0 0 0 0 0 0 0 248061 0 0 0 GREG HUBBARD EMPLOYEE 168376 0 0 0 0 0 0 0 0 0 168376 0 0 0 DAN B VAN HORN OFFICER 159250 0 0 0 0 0 0 0 0 0 159250 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.