Form 990 for tax year 2022
Filed by CHICAGO DISTRICT GOLF ASSOCIATION.
Totals
- Total revenue
- $6,813,133
- Total expenses
- $6,849,487
- Contributions and grants received
- $130,000
- Grants paid
- $310,900
- Program service revenue
- $6,486,183
- Investment income
- $196,950
- Other revenue
- $0
- Total assets, end of year
- $12,472,732
- Total liabilities, end of year
- $1,568,605
- Net assets or fund balances, end of year
- $10,904,127
- Program services expenses (Part IX)
- $5,194,392
- Management and general expenses
- $1,408,336
- Fundraising expenses
- $246,759
- Program service expenses (Part III)
- $5,194,392
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$130,000
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $4,340,670 · related or exempt $4,340,670
-
2b · Program service revenue: ADVERTISING AND SPONSORSHIP
total $760,320 · unrelated business $760,320
-
2c · Program service revenue: SOCIAL EVENTS
total $654,438 · related or exempt $654,438
-
2d · Program service revenue: TOURNAMENTS
total $533,699 · related or exempt $533,699
-
2e · Program service revenue: TURF GRASS RESEARCH
total $55,400 · related or exempt $55,400
-
2f · All other program service revenue
total $141,656 · related or exempt $141,656
-
3 · Investment income
total $226,198 · excluded $226,198
-
7a · Gross sales of assets other than inventory
securities $1,197,350
-
7b · Less cost or other basis and sales expenses
securities $1,226,598
-
7c · Gain or loss
securities -$29,248
-
7d · Net gain or loss
total -$29,248 · excluded -$29,248
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310,900 · program services $310,900
-
5 · Compensation of officers, directors and key employees
total $452,104 · program services $88,840 · management and general $363,264
-
7 · Other salaries and wages
total $1,974,828 · program services $1,562,501 · management and general $212,732 · fundraising $199,595
-
8 · Pension plan contributions
total $175,713 · program services $130,222 · management and general $29,073 · fundraising $16,418
-
9 · Other employee benefits
total $327,452 · program services $241,483 · management and general $55,223 · fundraising $30,746
-
10 · Payroll taxes
total $176,286 · program services $125,163 · management and general $51,123
-
11c · Fees: accounting
total $43,274 · management and general $43,274
-
11f · Fees: investment management
total $25,333 · management and general $25,333
-
11g · Fees: other
total $43,739 · program services $31,437 · management and general $12,302
-
12 · Advertising and promotion
total $216,128 · management and general $216,128
-
13 · Office expenses
total $35,821 · program services $26,966 · management and general $8,855
-
14 · Information technology
total $470,149 · program services $448,560 · management and general $21,589
-
17 · Travel
total $128,405 · program services $96,663 · management and general $31,742
-
19 · Conferences, conventions and meetings
total $35,573 · program services $13,791 · management and general $21,782
-
22 · Depreciation, depletion and amortization
total $55,265 · management and general $55,265
-
23 · Insurance
total $47,983 · management and general $47,983
-
24a · Other expenses: MAGAZINE AND NEWSLETTER
total $673,130 · program services $673,130
-
24b · Other expenses: EVENT MANAGEMENT
total $588,852 · program services $588,852
-
24c · Other expenses: TOURNAMENT EXPENSES
total $279,803 · program services $279,803
-
24d · Other expenses: PROGRAM EXPENSE
total $246,500 · program services $200,754 · management and general $45,746
-
24e · All other expenses
total $542,249 · program services $375,327 · management and general $166,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,152 · end of year $77,113
-
2 · Savings and temporary cash investments
beginning of year $1,139,549 · end of year $1,142,781
-
4 · Accounts receivable
beginning of year $152,644 · end of year $205,045
-
9 · Prepaid expenses and deferred charges
beginning of year $73,572 · end of year $153,959
-
10a · Land, buildings and equipment: cost or other basis
$516,244
-
10b · Land, buildings and equipment: accumulated depreciation
$459,088
-
10c · Land, buildings and equipment, net
beginning of year $74,508 · end of year $57,156
-
11 · Investments: publicly traded securities
beginning of year $5,132,617 · end of year $5,436,105
-
12 · Investments: other securities
beginning of year $4,675,435 · end of year $5,400,573
-
17 · Accounts payable and accrued expenses
beginning of year $763,068 · end of year $896,457
-
19 · Deferred revenue
beginning of year $581,170 · end of year $672,148
-
27 · Net assets without donor restrictions
beginning of year $10,030,239 · end of year $10,904,127
Mission and programs · 2022
Mission
THE CHICAGO DISTRICT GOLF ASSOCIATION IS PRIMARILY ENGAGED IN FOSTERING, PROMOTING, AND ADVANCING THE GAME OF GOLF AND ITS ATTENDANT CIVIC, CHARITABLE, AND ATHLETIC ASPECTS AND PURPOSES THROUGHOUT ILLINOIS AND PARTS OF INDIANA, WISCONSIN AND MICHIGAN.
Activities or mission (Part I)
THE CHICAGO DISTRICT GOLF ASSOCIATION IS THE REGIONAL GOVERNING BODY FOR AMATEUR GOLF IN ILLINOIS AND IS PRIMARILY ENGAGED IN PROVIDING VARIOUS SERVICES TO GOLF CLUBS INCLUDING USGA RATING AND MEASURING SERVICES, AND TO INDIVIDUAL GOLFERS INCLUDING A USGA HANDICAP AND COMPETITIVE PLAYING OPPORTUNITIES THROUGHOUT ILLINOIS AND PARTS OF INDIANA, WISCOINSIN AND MICHIGAN.
-
PROVIDES MEMBER BENEFITS TO MEMBER CLUBS AND INDIVIDUAL GOLFERS IN ILLINOIS AND PARTS OF INDIANA, WISCONSIN AND MICHIGAN. INCLUDES APPROXIMATELY 106,000 MEMBER GOLFERS AND 415 MEMBER CLUBS.
Expenses $3,973,688 · Revenue $4,340,670
-
SPONSORS AND CONDUCT MORE THAN 32 TOURNAMENTS FOR AMATEUR GOLFERS AT MEMBER GOLF COURSES.
Expenses $435,547 · Revenue $533,699
-
OTHER PROGRAM SERVICES INCLUDING TURF GRASS RESEARCH, GOLF COURSE RATINGS, EDUCATIONAL SEMINARS, GOLF TRIPS, AND DONATIONS TO RELATED FOUNDATION.
Expenses $785,157 · Grants $310,900 · Revenue $851,494
As filed on the 2022 return.
Listed in Part VII
-
Bill CallahanBILL CALLAHAN
VICE PRESIDENT AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mike NassMIKE NASS
IMMEDIATE PAST PRES
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John ChildersJOHN CHILDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill A FatesBILL A FATES
FIRST VP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David RathgeberDAVID RATHGEBER
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ward HammWARD HAMM
SECOND VP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark BrackettMARK BRACKETT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ColdironSCOTT COLDIRON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SharkeyMICHAEL SHARKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John DonofrioJOHN DONOFRIO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindy EdmundLINDY EDMUND
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill FraserBILL FRASER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwight ErskineDWIGHT ERSKINE
VICE PRESIDENT AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GehrTHOMAS GEHR
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
William LoebWILLIAM LOEB
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory J GrygielGREGORY J GRYGIEL
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
John HammondJOHN HAMMOND
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George P JamesonGEORGE P JAMESON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'ConnorKEVIN O'CONNOR
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Al ReidAL REID
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edward W MulcahyEDWARD W MULCAHY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie VansistineDEBBIE VANSISTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Al BrownAL BROWN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
William IngleseWILLIAM INGLESE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken UrbaszewskiKEN URBASZEWSKI
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SaliernoJOE SALIERNO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie OakesRONNIE OAKES
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Ravi DuttRAVI DUTT
DIRECTOR OF ACCOUNTING
- Total calculated
- $145,285
- From this org
- $122,734
- From related orgs
- $0
- Other
- $22,551
- Hours/week
- 38 + 2 related
-
Robert MarkionniROBERT MARKIONNI
EXECUTIVE DIRECTOR
- Total calculated
- $293,882
- From this org
- $240,128
- From related orgs
- $0
- Other
- $53,754
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $219,128
- Bonus
- $21,000
- Other
- $0
- Deferred
- $24,459
- Nontaxable benefits
- $29,295
- Filer's total
- $293,882
-
Michael GilliganMICHAEL GILLIGAN
SENIOR BUSINESS DEVELOPMEN
- Total calculated
- $184,662
- From this org
- $142,396
- From related orgs
- $0
- Other
- $42,266
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $133,218
- Bonus
- $9,178
- Other
- $0
- Deferred
- $14,178
- Nontaxable benefits
- $28,088
- Filer's total
- $184,662
-
Andrew LouthainANDREW LOUTHAIN
SENIOR MANAGING DIRECTOR,
- Total calculated
- $149,796
- From this org
- $117,061
- From related orgs
- $0
- Other
- $32,735
- Hours/week
- 38 + 2 related
-
Jodi CiottiJODI CIOTTI
SR MANAGING DIRECTOR, MEMBERSHIP & CHAMPIONSHIPS
- Total calculated
- $139,859
- From this org
- $101,756
- From related orgs
- $0
- Other
- $38,103
- Hours/week
- 40
-
John PetrarcaJOHN PETRARCA
SR MANAGING DIRECTOR OF FIELD SERVICES
- Total calculated
- $119,567
- From this org
- $100,093
- From related orgs
- $0
- Other
- $19,474
- Hours/week
- 40
-
Derek SettleDEREK SETTLE
SR DIRECTOR OF TURFGRASS PROGRAMS
- Total calculated
- $134,741
- From this org
- $113,204
- From related orgs
- $0
- Other
- $21,537
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHICAGO DISTRICT GOLF ASSOCIATION FOUNDATION
501(C)(3) · RECREATION THROUGH GOLF FOCUSING ON YOUTH, THE DISABLED AND VETERANS · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHICAGO OPEN INC
C · GOLF TOURNAMENT OPERATIONS · IL · 100% owned
Directly controlled by CHICAGO DISTRICT GOLF ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430739349301513
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