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Nonprofit · EIN 88-2817499

GATOR JUNIOR GOLF INC

Tax-exempt · GAINESVILLE, FL 32606

Financials

$149K$152K2022$267K$171K2024
Revenue Expenses · by fiscal year end
Financials of GATOR JUNIOR GOLF INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$267,050$170,559$96,491$228,195$38,077$190,118
August 31, 2023990-EZ$149,112$152,232-$3,120$76,414$0$76,414
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$128,286
Program service revenue
$61,497
Investment income
$2,698
Net income from sales of inventory
$74,569
Other revenue
$74,569

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$66,657
Other salaries and wages
$67,411
Salaries, compensation and benefits (total)
$139,221
Professional fundraising fees
$0
Occupancy
$10,552
Program services (functional)
$157,229
Management and general (functional)
$6,665
Fundraising (functional)
$6,665

Balance sheet and other

Total assets, start of year
$93,627
Total assets, end of year
$228,195
Total liabilities, end of year
$38,077
Net assets, end of year
$190,118
Net assets without donor restrictions
$190,118
Gross receipts
$458,960
Employees
1
Volunteers
25
Year formed
2022
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Sean Warner CPAOfficer
Officer
20$63,461
Vittoria Heggie CPATreasurer
Trustee or director
10$3,196
Paul HornbyDirector
Trustee or director
5$0
Frank AndersonDirector
Trustee or director
1$0
990-EZ for the year ended August 31, 2023: 3 people
NameTitleHours / weekCompensation
Vittoria Giles CPATreasurer10$0
Paul HornbyDirector5$0
Frank AndersonDirector1$0

Address and contacts

Address (IRS master file)
9200 NW 39TH AVE STE 130 PMB 3207, GAINESVILLE, FL 32606-7366
Principal officer (990 for 2024)
Sean Warner, 9200 NW 39th Ave Ste 130-3207, Gainesville, FL 32606
Signed the 990
Sean Warner, Executive Director
Phone
(352) 575-0636

Mission

Youth Development Programs Through the Game of Golf

990 for the year ended August 31, 2025

Program accomplishments

  • Weekly Golf Class Programs: We served over 400 kids and delivered over 500 hours of instruction through our 7-level youth development golf programs.
    Expenses $94,338
  • After-School Enrichment Programs: We served nearly 100 kids through our after-school junior golf youth development programs for the children of three non-profit service organizations, Girls Place, Reichert House and Shand's Children's Hospital.
    Expenses $47,168
  • On-Course Playing Programs: We served 150 kids and delivered 700 rounds of golf through our on-course playing programs for children aged 7-17 in Alachua County and Columbia County, FL.
    Expenses $15,723

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990-EZ on file

IRS record

EIN
88-2817499
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$228,195
Income (IRS master file)
$458,960

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$267,050$170,559$228,195XML
990-EZAugust 2024–––IRS
990-EZAugust 2023$149,112$152,232$76,414XML
990-EZAugust 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2817499).

Questions about GATOR JUNIOR GOLF INC

What is the EIN of GATOR JUNIOR GOLF INC?
The employer identification number (EIN) of GATOR JUNIOR GOLF INC is 88-2817499.
Is GATOR JUNIOR GOLF INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to GATOR JUNIOR GOLF INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GATOR JUNIOR GOLF INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GATOR JUNIOR GOLF INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GATOR JUNIOR GOLF INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of GATOR JUNIOR GOLF INC?
The 990 for the year ended August 31, 2025 names Sean Warner.
Who are the officers and directors of GATOR JUNIOR GOLF INC?
The 990 for the year ended August 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $63,461 (Sean Warner CPA, Officer).
How much revenue does GATOR JUNIOR GOLF INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $267,050, expenses of $170,559 and total assets of $228,195 at year end.

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