Totals
- Total revenue
- $701,482
- Total expenses
- $671,901
- Contributions and grants received
- $160,731
- Grants paid
- $0
- Program service revenue
- $505,350
- Investment income
- $461
- Other revenue
- $34,940
- Total assets, end of year
- $350,552
- Total liabilities, end of year
- $140,547
- Net assets or fund balances, end of year
- $210,005
- Program services expenses (Part IX)
- $524,056
- Management and general expenses
- $125,314
- Fundraising expenses
- $22,531
- Program service expenses (Part III)
- $524,056
Program services were 78.0% 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
$160,731
-
2a · Program service revenue: ENTRY FEES
total $396,803 · related or exempt $396,803
-
2b · Program service revenue: OPENING CEREMONY
total $37,807 · related or exempt $37,807
-
2c · Program service revenue: VENDOR INCOME
total $32,812 · related or exempt $32,812
-
2d · Program service revenue: HOTELS
total $29,014 · related or exempt $29,014
-
2e · Program service revenue: TICKETS
total $8,914 · related or exempt $8,914
-
3 · Investment income
total $461 · excluded $461
-
11a · Other revenue: PRIOR PERIOD ADJUSTMEN
total $34,940 · related or exempt $34,940
-
11e · Other revenue, total
$34,940
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,200 · program services $2,100 · management and general $2,100
-
11c · Fees: accounting
total $17,049 · management and general $17,049
-
12 · Advertising and promotion
total $20,462 · program services $20,462
-
13 · Office expenses
total $6,968 · program services $4,529 · management and general $2,091 · fundraising $348
-
14 · Information technology
total $5,888 · management and general $5,888
-
16 · Occupancy
total $13,854 · program services $8,312 · management and general $5,542
-
17 · Travel
total $2,180 · program services $2,180
-
19 · Conferences, conventions and meetings
total $500 · management and general $500
-
23 · Insurance
total $13,200 · program services $11,880 · management and general $1,320
-
24a · Other expenses: SPORT EXPENSES
total $245,347 · program services $245,347
-
24b · Other expenses: OUTSIDE CONTRACTORS
total $221,834 · program services $133,101 · management and general $66,550 · fundraising $22,183
-
24c · Other expenses: EVENT EXPENSES
total $66,616 · program services $66,616
-
24d · Other expenses: BANK CHARGES
total $17,414 · management and general $17,414
-
24e · All other expenses
total $36,389 · program services $29,529 · management and general $6,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,852 · end of year $128,743
-
2 · Savings and temporary cash investments
beginning of year $137,757 · end of year $88,194
-
4 · Accounts receivable
beginning of year $50,000 · end of year $120,006
-
9 · Prepaid expenses and deferred charges
beginning of year $4,105 · end of year $13,609
-
19 · Deferred revenue
beginning of year $124,290 · end of year $128,847
-
25 · Other liabilities
beginning of year $0 · end of year $11,700
-
27 · Net assets without donor restrictions
beginning of year $180,424 · end of year $210,005
Mission and programs · 2023
Mission
THE MISSION OF THE CALIFORNIA STATE GAMES IS TO PROMOTE AND NURTURE THE HEALTH, EDUCATION, AND WELL-BEING OF RESIDENTS BY MANAGING A HIGH QUALITY AMATEUR SPORTS EVENT THAT ENCOURAGES PARTICIPATION AND PROVIDES AN OLYMPIC-STYLE EXPERIENCE.
-
THE 2023 CALIFORNIA STATE GAMES WERE HELD IN THE SUMMER IN SAN DIEGO. PARTICIPATING WERE 7,038 ATHLETES COMPETING IN 18 SPORTS. THE CAL STATE GAMES WERE SEEN BY AN ESTIMATED 15,000 PEOPLE. THE OBJECTIVE OF THE GAMES IS TO HOST A HIGH QUALITY SPORTS EVENT THAT INCLUDES ATHLETES FROM THROUGHOUT CALIFORNIA AND NEIGHBORING STATES. THE 18 SPORTS INCLUDED WERE ARCHERY, BADMINTON, BASKETBALL, BMX, CLIMBING, DIVING, FIELD HOCKEY, FOOTGOLF, ICE HOCKEY, JUDO, PICKLEBALL, RUGBY, SKATEBOARDING, SOFTBALL, SURFING, TRACK & FIELD, WATER POLO AND WRESTLING.
Expenses $318,924 · Revenue $328,504
-
THE 2023 CALIFORNIA WINTER GAMES WAS HELD IN SAN DIEGO IN FEBRUARY & MARCH. PARTICIPATING WERE 2,031 ATHLETES COMPETING IN 4 SPORTS. THE OBJECTIVE OF THE CAL WINTER GAMES IS TO HOST A HIGH QUALITY SPORTS EVENT THAT INCLUDES ATHLETES FROM NOT ONLY CALIFORNIA BUT THROUGHOUT THE US. THE SPORTS INCLUDED WERE CURLING, FIGURE SKATING, ICE HOCKEY & ROLLER SKATING.
Expenses $205,132 · Revenue $211,786
As filed on the 2023 return.
Listed in Part VII
-
Dennis DubardDENNIS DUBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RohlandNANCY ROHLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherry ParkCHERRY PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GoodwinBRUCE GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley ZimmermanSHELLEY ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MartinSTEVE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BolingerBOB BOLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie ReedJACKIE REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willie BanksWILLIE BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark NevilleMARK NEVILLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
Lisa HauckLISA HAUCK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Natalie SchneckNATALIE SCHNECK
VICE PRESIDENT
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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