Form 990 for tax year 2022
Filed by NORTHERN CALIFORNIA GOLF ASSOCIATION.
Totals
- Total revenue
- $13,801,311
- Total expenses
- $12,725,996
- Contributions and grants received
- $0
- Grants paid
- $952,097
- Program service revenue
- $13,485,085
- Investment income
- $316,226
- Other revenue
- $0
- Total assets, end of year
- $48,440,138
- Total liabilities, end of year
- $10,029,071
- Net assets or fund balances, end of year
- $38,411,067
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
BOB GOLDSTEIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
GARY FOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DAVID PEARSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ED QUINN
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
BILL CARLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DANA CARRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ERIKA CORRADI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LYNN HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRANCHE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
APRIL KENYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BOB MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LANCE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN PEYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PRESTON PINKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GREG RHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KARL RODEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BILL SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CATHY STROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TYLER THARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH HUSTON
CEO-NCGA
- Total calculated
- $643,936
- From this org
- $460,478
- From related orgs
- $0
- Other
- $183,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $454,498
- Bonus
- $0
- Other
- $5,980
- Deferred
- $152,086
- Nontaxable benefits
- $31,372
- Filer's total
- $643,936
-
ADAM HEIECK
CEO-NCGA FND
- Total calculated
- $431,279
- From this org
- $353,873
- From related orgs
- $0
- Other
- $77,406
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $270,755
- Bonus
- $77,650
- Other
- $5,468
- Deferred
- $46,034
- Nontaxable benefits
- $31,372
- Filer's total
- $431,279
-
AANA FITZGERALD
CFO
- Total calculated
- $243,091
- From this org
- $184,192
- From related orgs
- $0
- Other
- $58,899
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $163,192
- Bonus
- $21,000
- Other
- $0
- Deferred
- $27,527
- Nontaxable benefits
- $31,372
- Filer's total
- $243,091
-
RYAN GREGG
COO
- Total calculated
- $229,245
- From this org
- $177,914
- From related orgs
- $0
- Other
- $51,331
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,914
- Bonus
- $19,000
- Other
- $0
- Deferred
- $19,959
- Nontaxable benefits
- $31,372
- Filer's total
- $229,245
-
JEFF CLARK
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $251,230
- From this org
- $211,369
- From related orgs
- $0
- Other
- $39,861
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $156,951
- Bonus
- $52,650
- Other
- $1,768
- Deferred
- $29,404
- Nontaxable benefits
- $10,457
- Filer's total
- $251,230
-
LENNY FUDENNA
CTO
- Total calculated
- $224,061
- From this org
- $167,118
- From related orgs
- $0
- Other
- $56,943
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $154,118
- Bonus
- $13,000
- Other
- $0
- Deferred
- $25,571
- Nontaxable benefits
- $31,372
- Filer's total
- $224,061
-
JIM COWAN
SNR DIRECTOR OF GOVERNANCE
- Total calculated
- $200,195
- From this org
- $166,174
- From related orgs
- $0
- Other
- $34,021
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,174
- Bonus
- $13,000
- Other
- $0
- Deferred
- $23,564
- Nontaxable benefits
- $10,457
- Filer's total
- $200,195
-
KRISTEN NOSTRAND
CMO
- Total calculated
- $213,519
- From this org
- $175,460
- From related orgs
- $0
- Other
- $38,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,460
- Bonus
- $20,000
- Other
- $0
- Deferred
- $38,059
- Nontaxable benefits
- $0
- Filer's total
- $213,519
-
GRANT GAUDETTE
CTO-NCGA FND
- Total calculated
- $202,482
- From this org
- $177,040
- From related orgs
- $0
- Other
- $25,442
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $174,390
- Bonus
- $2,650
- Other
- $0
- Deferred
- $377
- Nontaxable benefits
- $25,065
- Filer's total
- $202,482
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- JOE HUSTON AND ADAM HEIECK RECEIVED A CONTRIBUTION OF $113,086.22 AND $1,947.82 RESPECTIVELY, UNDER THEIR 457(F) PLAN.
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
-
$148,383
YOUTH DEVELOPMENT THROUGH GOLF
-
$57,500
PROMOTION OF GOLF
-
$45,000
PROMOTION OF GOLF
-
$25,000
NEW GOLF PROGRAM FUNDING
-
$25,000
NEW GOLF PROGRAM FUNDING
-
LAKE CHABOT GOLF CLUB
$25,000
NEW GOLF PROGRAM FUNDING
-
$20,000
NEW GOLF PROGRAM FUNDING
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.
-
SECTION 501(C)(3) · YOUTH DEVELOPMENT THROUGH GOLF · CA · controlled entity
Directly controlled by NORTHERN CALIFORNIA GOLF ASSOCIATION
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.
-
C · GOLF COURSES · CA · 100% owned · share of income $15,311,011 · share of assets $34,304,892
Directly controlled by NORTHERN CALIFORNIA GOLF ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349319241
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