2024-11-15T16:06:19-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 431755262 METROPOLITAN GOLF FOUNDATION METR 3145676242 11724 LACKLAND INDUSTRIAL DRIVE ST LOUIS MO 63146 G SCOTT ENGELBRECHT PRESIDENT 3149254300 2024-11-14 1 0 JEFF PARKER P00970069 6182331200 2024-11-10 2023 2024-10-15 13:58:12Z G SCOTT ENGELBRECHT 11724 LACKLAND INDUSTRIAL DRIVE ST LOUIS MO 63146 1064271 0 X HTTPS://WWW.METGA.ORG/FOUNDATION/ X 2006 MO TO ASSIST YOUNG PEOPLE (AS WELL AS OTHER PROGRAMS THAT CAN HELP YOUNG PEOPLE) EMBRACE THE VALUES OF GOLF AND TO PROMOTE JUNIOR GOLF IN METROPOLITAN ST. LOUIS AND CENTRAL ILLINOIS BY PROVIDING GOLF RELATED SERVICES TO OUR AREA YOUTH. 8 8 0 0 0 0 973367 1051292 0 0 46 12979 0 0 973413 1064271 0 0 0 0 0 0 0 0 48150 94391 551652 94391 551652 879022 512619 1996201 2474706 800000 800000 1196201 1674706 MAKING GOLF A PLATFORM TO IMPROVE THE LIVES OF YOUNG PEOPLE OF ALL SOCIO-ECONOMIC BACKGROUNDS. 0 0 493027 0 0 PROMOTE JUNIOR GOLF IN METROPOLITAN ST. LOUIS AND CENTRAL ILLINOIS BY PROVIDING GOLF RELATED SERVICES TO OUR AREA YOUTH. 493027 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X METROPOLITAN GOLF FOUNDATION 3145676242 11724 LACKLAND INDUSTRIAL DRIVE ST LOUIS MO 63146 X G SCOTT ENGELBRECHT PRESIDENT 1.00 X X 0 0 0 CURT ROHE SECRETARY 1.00 X X 0 0 0 JEFF SMITH TREASURER 1.00 X X 0 0 0 CHRIS KREHMEYER DIRECTOR 1.00 X 0 0 0 STANFORD GROSSMAN DIRECTOR 1.00 X 0 0 0 THOMAS J O'TOOLE DIRECTOR 1.00 X 0 0 0 THOM SEHNERT DIRECTOR 1.00 X 0 0 0 JOHN STUPP JR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 BRUSH CLEARING SERVICES LLC PO BOX 750 PINE MOUNTAIN GA 31822 FOREST MULCHING / CLEARING 180427 1 1051292 1051292 12979 12979 1064271 0 0 12979 X 4095 4095 374614 330464 1650 42500 4730 4730 1141 1141 38435 38435 1069 1069 64430 64430 GOLF COURSE OPERATIONS 49503 49503 YOC SUBSIDIES 7985 7985 DONOR RELATIONS 5650 5650 551652 493027 10475 48150 398639 911258 63448 63448 1500000 1534114 1500000 1996201 2474706 800000 800000 800000 800000 X 0 0 0 0 1196201 1674706 1196201 1674706 1996201 2474706 512619 -34114 0 X 0 0 0 X 4899 4220 33757 704167 1051292 1798335 4899 4220 33757 704167 1051292 1798335 393860 1404475 20 20 10 46 12979 13075 1811410 150 0.77530 0.69510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 1500000 1500000 X 1 HOLMES RADFORD AND REYNOLDS 4220 DUNCAN AVENUE SUITE 201 ST LOUIS MO 63110 FUNDRAISING CAMPAIGN CONSULTING 0 0 42500 0 42500 MO SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE PROFESSIONAL FUNDRASIER WAS PAID A CONSULTING FEE REGARDING CAPITAL CAMPAIGN SERVICES FOR PROJECT PLANNING AND IMPLEMENTATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TREASURER AND SECRETARY AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR - TREE REMOVAL / BRUSH CLEARING: PROGRAM SERVICE EXPENSES 195,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,052. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. CONSULTING- ENGINEERING: PROGRAM SERVICE EXPENSES 90,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,008. CONSULTING- FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,500. TOTAL EXPENSES 42,500. ADDITIONAL COURSE SITE WORK: PROGRAM SERVICE EXPENSES 43,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,904. CADDIES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.