Totals
- Total revenue
- $12,514,754
- Total expenses
- $12,549,111
- Contributions and grants received
- $1,571,781
- Grants paid
- $0
- Program service revenue
- $10,873,915
- Investment income
- $2
- Other revenue
- $69,056
- Total assets, end of year
- $1,706,266
- Total liabilities, end of year
- $3,146,742
- Net assets or fund balances, end of year
- -$1,440,476
- Program services expenses (Part IX)
- $10,596,928
- Management and general expenses
- $905,311
- Fundraising expenses
- $1,046,872
- Program service expenses (Part III)
- $10,596,928
Program services were 84.4% 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
$1,571,781
-
2a · Program service revenue: TICKET SALES
total $3,888,901 · related or exempt $3,888,901
-
2b · Program service revenue: SPONSORSHIPS
total $3,720,757 · excluded $3,720,757
-
2c · Program service revenue: CANCELLATION OF BAD DEBT
total $1,600,000 · related or exempt $1,600,000
-
2d · Program service revenue: BOWL RELATED EVENTS
total $475,630 · related or exempt $475,630
-
2e · Program service revenue: MISCELLANEOUS OTHER INCOME
total $438,754 · related or exempt $438,754
-
2f · All other program service revenue
total $749,873 · related or exempt $749,873
-
3 · Investment income
total $2 · excluded $2
-
5 · Royalties
total $3,000 · related or exempt $3,000
-
8a · Fundraising events: gross income
$156,482
-
8b · Fundraising events: direct expenses
$90,426
-
8c · Net income from fundraising events
total $66,056 · excluded $66,056
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $326,913 · program services $148,782 · management and general $49,813 · fundraising $128,318
-
7 · Other salaries and wages
total $835,192 · program services $380,108 · management and general $127,260 · fundraising $327,824
-
11b · Fees: legal
total $112,296 · management and general $112,296
-
11c · Fees: accounting
total $167,872 · management and general $165,372 · fundraising $2,500
-
16 · Occupancy
total $144,952 · management and general $144,952
-
17 · Travel
total $37,042 · program services $20,258 · fundraising $16,784
-
22 · Depreciation, depletion and amortization
total $9,728 · management and general $9,728
-
23 · Insurance
total $66,437 · management and general $66,437
-
24a · Other expenses: TEAM PARTICIPATION
total $7,010,000 · program services $7,010,000
-
24b · Other expenses: GAME OPERATIONS AND ADM
total $1,889,688 · program services $1,889,688
-
24c · Other expenses: EVENT OPERATION AND ADM
total $845,339 · program services $312,900 · fundraising $532,439
-
24d · Other expenses: OTHER GAME EXPENSES
total $561,950 · program services $561,950
-
24e · All other expenses
total $541,702 · program services $273,242 · management and general $229,453 · fundraising $39,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,299,780 · end of year $510,252
-
4 · Accounts receivable
beginning of year $179,551 · end of year $820,282
-
9 · Prepaid expenses and deferred charges
beginning of year $89,896 · end of year $84,308
-
10a · Land, buildings and equipment: cost or other basis
$98,186
-
10b · Land, buildings and equipment: accumulated depreciation
$85,657
-
10c · Land, buildings and equipment, net
beginning of year $8,634 · end of year $12,529
-
15 · Other assets
beginning of year $231,244 · end of year $278,895
-
17 · Accounts payable and accrued expenses
beginning of year $3,309 · end of year $199,467
-
19 · Deferred revenue
beginning of year $461,000 · end of year $850,000
-
25 · Other liabilities
beginning of year $2,750,915 · end of year $2,097,275
-
27 · Net assets without donor restrictions
beginning of year -$1,430,922 · end of year -$1,465,280
-
28 · Net assets with donor restrictions
beginning of year $24,803 · end of year $24,804
Mission and programs · 2023
Mission
RECOGNIZING THAT SAN DIEGO IS A PREMIER TOURIST DESTINATION, THE MISSION OF THE NON-PROFIT SPORTS SAN DIEGO IS TO GENERATE TOURISM, VISIBILITY AND ECONOMIC IMPACT FOR THE SAN DIEGO REGION BY PRODUCING THE HOLIDAY BOWL AND OTHER OUTSTANDING EVENTS AND EXPERIENCES FOR VISITORS AND LOCAL FANS OF ALL AGES.
-
SPORTS SAN DIEGO ORGANIZES, SPONSORS, PROMOTES AND CONDUCTS A POST-SEASON COLLEGE FOOTBALL GAME, THE HOLIDAY BOWL, A MENS COLLEGE BASKETBALL TOURNAMENT, THE RADY CHILDREN'S INVITATIONAL AND THE CALIFORNIA STATE GAMES WHILE RECRUITING, SUPPORTING AND HOSTING WORLD CLASS SPORTING EVENTS.
Expenses $10,596,928 · Revenue $7,153,158
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve MartinSTEVE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noreen IppolitoNOREEN IPPOLITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PalmerLYNN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BolingerBOB BOLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DubardDENNIS DUBARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Earl EdwardsEARL EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FinkenbergJOHN FINKENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave GilbertDAVE GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GoodwinBRUCE GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HilemonBRIAN HILEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherry ParkCHERRY PARK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rodger DoughertyRODGER DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark McCordMARK MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina PettyREGINA PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie ReedJACKIE REED
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Shelley ZimmermanSHELLEY ZIMMERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Rohland-HeinrichNANCY ROHLAND-HEINRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ScheperSCOTT SCHEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody MartinezCODY MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alberto Mier Y TeranALBERTO MIER Y TERAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark NevilleMARK NEVILLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $326,913
- From this org
- $262,310
- From related orgs
- $0
- Other
- $64,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,310
- Bonus
- $13,000
- Other
- $0
- Deferred
- $9,972
- Nontaxable benefits
- $54,631
- Filer's total
- $326,913
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349302871
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.