Nonprofit · EIN 93-1212530
THE CHILDRENS COURSE INC
Tax-exempt · GLADSTONE, OR 97027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,141,478 | $1,330,814 | -$189,336 | $4,809,410 | $178,904 | $4,630,506 |
| December 31, 2023 | 990 | $982,178 | $969,654 | $12,524 | $4,983,034 | $163,192 | $4,819,842 |
| December 31, 2022 | 990 | $1,341,542 | $1,011,697 | $329,845 | $5,059,876 | $252,558 | $4,807,318 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $797,840
- Program service revenue
- $360,419
- Investment income
- $28,035
- Net rental income
- $1,300
- Net gain from sales of assets
- -$1,282
- Net income from fundraising events
- -$67,433
- Net income from sales of inventory
- $21,317
- Other revenue
- -$44,816
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $117,327
- Other salaries and wages
- $518,479
- Salaries, compensation and benefits (total)
- $767,615
- Professional fundraising fees
- $0
- Accounting fees
- $37,351
- Occupancy
- $26,506
- Travel
- $16,928
- Depreciation
- $83,161
- Program services (functional)
- $1,064,986
- Management and general (functional)
- $120,833
- Fundraising (functional)
- $144,995
Balance sheet and other
- Total assets, start of year
- $4,983,034
- Total assets, end of year
- $4,809,410
- Total liabilities, end of year
- $178,904
- Net assets, end of year
- $4,630,506
- Land, buildings and equipment
- $4,124,839
- Publicly traded securities
- $514,239
- Net assets without donor restrictions
- $2,936,330
- Net assets with donor restrictions
- $1,694,176
- Gross receipts
- $1,341,281
- Employees
- 35
- Volunteers
- 99
- Year formed
- 1996
- State of legal domicile
- OR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN MARSHALL | CHIEF EXECUTIVE OFFICER | 50 | $117,327 | $2,865 |
| ROBIN HERRINGTON | DIRECTOR Trustee or director, Officer | 40 | $0 | $0 |
| MATTHEW MAHONEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK SIVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIK GELLATLY | Director Trustee or director | 2 | $0 | $0 |
| JOE VAUGHN | Director Trustee or director | 2 | $0 | $0 |
| SHELBY KERR | Director Trustee or director | 2 | $0 | $0 |
| AMY MALAGAMBA | Director Trustee or director | 2 | $0 | $0 |
| JOHN SCHMERBER | Director Trustee or director | 2 | $0 | $0 |
| JAYMAN YI | Director Trustee or director | 2 | $0 | $0 |
| STEPHEN TERRY | Director Trustee or director | 2 | $0 | $0 |
| JOSEPH OLSON | Director Trustee or director | 2 | $0 | $0 |
| MARY DILLON | Director Trustee or director | 2 | $0 | $0 |
| DUNCAN CAMPBELL | Director Trustee or director | 4 | $0 | $0 |
| PHIL BAGDADE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB SENSEMAN | Director Trustee or director | 2 | $0 |
| ERIC GABRIELSON | Director Trustee or director | 4 | $0 |
| CINDY CAMPBELL | TREASURER/SECRE Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN HERRINGTON | CHAIR Trustee or director, Officer | 40 | $0 |
| MATTHEW MAHONEY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| PATRICK SIVER | DIRECTOR Trustee or director | 2 | $0 |
| STAN RENECKER | Director Trustee or director | 2 | $0 |
| STAN PULLIAM | Director Trustee or director | 2 | $0 |
| MIKE PITTMAN | Director Trustee or director | 2 | $0 |
| COURTNEY CAMPBELL | Director Trustee or director | 2 | $0 |
| KURT MUELLER | Director Trustee or director | 2 | $0 |
| JAYMAN YI | Director Trustee or director | 2 | $0 |
| STEPHEN TERRY | Director Trustee or director | 2 | $0 |
| CASEY WAAGE | Director Trustee or director | 2 | $0 |
| JOSEPH OLSON | Director Trustee or director | 2 | $0 |
| MIKE DE MUNIZ | Director Trustee or director | 2 | $0 |
| MARY DILLON | Director Trustee or director | 2 | $0 |
| DUNCAN CAMPBELL | Director Trustee or director | 4 | $0 |
| AMIR JOHNSON | Director Trustee or director | 2 | $0 |
| PHIL BAGDADE | Director Trustee or director | 2 | $0 |
| BOB SENSEMAN | Director Trustee or director | 2 | $0 |
| VINCENT GALINDO | Director Trustee or director | 2 | $0 |
| ERIC GABRIELSON | Director Trustee or director | 4 | $0 |
| CINDY CAMPBELL | TREASURER/SECRE Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2022: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTHA LOEB | Executive Dir. Officer | 40 | $90,378 | $2,455 |
| BOB SENSEMAN | Director Trustee or director | 2 | $0 | $0 |
| PATRICK SIVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STAN RENECKER | Director Trustee or director | 2 | $0 | $0 |
| STAN PULLIAM | Director Trustee or director | 2 | $0 | $0 |
| MIKE PITTMAN | Director Trustee or director | 2 | $0 | $0 |
| COURTNEY CAMPBELL | Director Trustee or director | 2 | $0 | $0 |
| KURT MUELLER | Director Trustee or director | 2 | $0 | $0 |
| JAYMAN YI | Director Trustee or director | 2 | $0 | $0 |
| STEPHEN TERRY | Director Trustee or director | 2 | $0 | $0 |
| CASEY WAAGE | Director Trustee or director | 2 | $0 | $0 |
| JOSEPH OLSON | Director Trustee or director | 2 | $0 | $0 |
| MIKE DE MUNIZ | Director Trustee or director | 2 | $0 | $0 |
| MARY DILLON | Director Trustee or director | 2 | $0 | $0 |
| DUNCAN CAMPBELL | Director Trustee or director | 4 | $0 | $0 |
| JEREMY BADER | Director Trustee or director | 2 | $0 | $0 |
| PHIL BAGDADE | Director Trustee or director | 2 | $0 | $0 |
| MATTHEW MAHONEY | Director Trustee or director | 2 | $0 | $0 |
| ROBIN HERRINGTON | Director Trustee or director | 2 | $0 | $0 |
| VINCENT GALINDO | Director Trustee or director | 2 | $0 | $0 |
| ERIC GABRIELSON | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| CINDY CAMPBELL | TREASURER/SECRE Trustee or director, Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19825 RIVER RD, GLADSTONE, OR 97027-2219
- Signed the 990
- STEVEN MARSHALL, CHIEF EXEC. OFFICER
- Phone
- (503) 722-1530
- Website
- THECHILDRENSCOURSE.ORG
- Return prepared by
- Richard K Gonzales CPA
Mission
TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
Program accomplishments
- THE CHAPTER OF FIRST TEE:OREGON CHAPTER IS CREATING A MEANINGFUL IMPACT ACROSS EIGHT PROGRAM LOCATIONS IN PORTLAND AND EUGENE. IN 2024, WE SERVED OVER 768 UNIQUE YOUTH PARTICIPANTS THROUGH OUR FIRST TEE CLASSES - 28% IDENTIFIED AS ETHNICALLY DIVERSE, AND 37% WERE FEMALE.OUR TEAM IS COMMITTED TO BREAKING DOWN BARRIERS AND CHALLENGING STIGMAS SURROUNDING THE GAME OF GOLF SO THAT EVERY CHILD, REGARDLESS OF BACKGROUND OR ABILITY, HAS THE OPPORTUNITY TO BENEFIT FROM THIS LIFELONG SPORT AND GROW INTO THE BEST VERSION OF THEMSELVES.TO ENSURE ACCESSIBILITY, WE PROVIDE EQUIPMENT TO ALL PARTICIPANTS IN NEED AND OFFERED OVER $9,000 IN FULL OR PARTIAL SCHOLARSHIPS TO MAKE SURE NO CHILD IS TURNED AWAY DUE TO FINANCIAL CONSTRAINTS.Expenses $1,064,986 · grants $15,000 · revenue $360,419
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1212530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $4,809,410
- Income (IRS master file)
- $1,341,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,141,478 | $1,330,814 | $4,809,410 | XML |
| 990 | December 2023 | $982,178 | $969,654 | $4,983,034 | XML |
| 990 | December 2022 | $1,341,542 | $1,011,697 | $5,059,876 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 93-1212530).
Questions about THE CHILDRENS COURSE INC
- What is the EIN of THE CHILDRENS COURSE INC?
- The employer identification number (EIN) of THE CHILDRENS COURSE INC is 93-1212530.
- Is THE CHILDRENS COURSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE CHILDRENS COURSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CHILDRENS COURSE 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 THE CHILDRENS COURSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CHILDRENS COURSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE CHILDRENS COURSE INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $117,327 (STEVEN MARSHALL, CHIEF EXECUTIVE OFFICER).
- How much revenue does THE CHILDRENS COURSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,141,478, expenses of $1,330,814 and total assets of $4,809,410 at year end.
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