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Nonprofiteer
← NORTHERN CALIFORNIA GOLF ASSOCIATION

Form 990 for tax year 2024

Filed by NORTHERN CALIFORNIA GOLF ASSOCIATION.

Totals

Total revenue
$16,076,690
Total expenses
$13,782,239
Contributions and grants received
$54,000
Grants paid
$992,524
Program service revenue
$15,034,191
Investment income
$949,460
Other revenue
$39,039
Total assets, end of year
$62,004,373
Total liabilities, end of year
$11,936,921
Net assets or fund balances, end of year
$50,067,452
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $54,000

  • 2a · Program service revenue: MEMBERSHIP DUES/REVENUE

    total $10,887,332 · related or exempt $10,887,332

  • 2b · Program service revenue: TOURNAMENTS

    total $3,770,259 · related or exempt $3,770,259

  • 2c · Program service revenue: PERIODICAL SALES

    total $376,600 · unrelated business $376,600

  • 3 · Investment income

    total $483,842 · excluded $483,842

  • 7a · Gross sales of assets other than inventory

    securities $1,290,031 · other assets $7,542

  • 7b · Less cost or other basis and sales expenses

    securities $830,496 · other assets $1,459

  • 7c · Gain or loss

    securities $459,535 · other assets $6,083

  • 7d · Net gain or loss

    total $465,618 · excluded $465,618

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $39,039 · related or exempt $39,039

  • 11e · Other revenue, total

    $39,039

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $992,524

  • 5 · Compensation of officers, directors and key employees

    total $1,661,004

  • 7 · Other salaries and wages

    total $3,327,668

  • 8 · Pension plan contributions

    total $223,373

  • 9 · Other employee benefits

    total $510,860

  • 10 · Payroll taxes

    total $287,322

  • 11b · Fees: legal

    total $49,962

  • 11c · Fees: accounting

    total $61,104

  • 12 · Advertising and promotion

    total $292,444

  • 13 · Office expenses

    total $114,899

  • 14 · Information technology

    total $437,249

  • 16 · Occupancy

    total $391,259

  • 17 · Travel

    total $49,114

  • 19 · Conferences, conventions and meetings

    total $274,010

  • 22 · Depreciation, depletion and amortization

    total $82,321

  • 23 · Insurance

    total $88,051

  • 24a · Other expenses: TAXES

    total $3,746

  • 24b · Other expenses: TOURNAMENTS

    total $3,055,895

  • 24c · Other expenses: MEMBERSHIP SERVICES

    total $1,325,008

  • 24d · Other expenses: MEMBER HANDICAP EXP

    total $513,303

  • 24e · All other expenses

    total $41,123

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,883,523 · end of year $791,099

  • 4 · Accounts receivable

    beginning of year $1,306,562 · end of year $693,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,200 · end of year $556,761

  • 10a · Land, buildings and equipment: cost or other basis

    $947,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $750,476

  • 10c · Land, buildings and equipment, net

    beginning of year $152,643 · end of year $196,701

  • 11 · Investments: publicly traded securities

    beginning of year $11,357,576 · end of year $9,113,736

  • 12 · Investments: other securities

    beginning of year $32,865,209 · end of year $45,811,683

  • 15 · Other assets

    beginning of year $5,056,460 · end of year $4,840,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,591,803 · end of year $7,096,005

  • 25 · Other liabilities

    beginning of year $5,056,460 · end of year $4,840,916

  • 27 · Net assets without donor restrictions

    beginning of year $42,122,910 · end of year $50,067,452

Mission and programs · 2024

Mission

SUPPORT AND PROMOTE THE GAME OF GOLF.

Activities or mission (Part I)

SUPPORT AND PROMOTE GOLF IN NORTHERN CALIFORNIA AS A WAY OF HELPING GOLFERS BETTER ENJOY THE BENEFITS OF THE GAME. THIS INCLUDES PROVIDING SERVICES SUCH AS HANDICAP MANAGEMENT, COURSE RATINGS, TOURNAMENT AND EVENT OVERSIGHT FOR ALL LEVELS OF GOLFERS, AND MEMBER COMMUNICATION REGARDING REGIONAL NEWS AND EVENTS AND SPECIAL MEMBER DISCOUNTS.

  • SPONSORING TOURNAMENTS AND EVENTS, PROVIDING MEMBERS WITH COURSE RATING AND HANDICAPS, AND PUBLISHING A QUARTERLY MAGAZINE.

As filed on the 2024 return.

Listed in Part VII

  • DAVID PEARSON

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • ED QUINN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • LANCE PARKER

    SECRETARY - TREASURER

    Total calculated
    $0
    Hours/week
    10

  • KEVIN PEYTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • 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

  • MIKE BRAUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CRAIG OLIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MIKE WOODS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • 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

  • MICHAEL SMITH

    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

  • JOSEPH HUSTON

    CEO-NCGA

    Total calculated
    $851,685
    From this org
    $516,777
    From related orgs
    $0
    Other
    $334,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $516,230
    Bonus
    $0
    Other
    $547
    Deferred
    $302,510
    Nontaxable benefits
    $32,398
    Filer's total
    $851,685

  • ADAM HEIECK

    CEO-NCGA FDN

    Total calculated
    $505,886
    From this org
    $415,581
    From related orgs
    $0
    Other
    $90,305
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $317,605
    Bonus
    $91,350
    Other
    $6,626
    Deferred
    $57,907
    Nontaxable benefits
    $32,398
    Filer's total
    $505,886

  • AANA FITZGERALD

    CFO

    Total calculated
    $303,434
    From this org
    $236,649
    From related orgs
    $0
    Other
    $66,785
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $203,649
    Bonus
    $33,000
    Other
    $0
    Deferred
    $34,387
    Nontaxable benefits
    $32,398
    Filer's total
    $303,434

  • JEFF CLARK

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $290,160
    From this org
    $252,195
    From related orgs
    $0
    Other
    $37,965
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $140,777
    Bonus
    $41,000
    Other
    $70,418
    Deferred
    $30,766
    Nontaxable benefits
    $7,199
    Filer's total
    $290,160

  • GRANT GAUDETTE

    CTO-NCGA FND

    Total calculated
    $264,748
    From this org
    $202,098
    From related orgs
    $0
    Other
    $62,650
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $198,598
    Bonus
    $3,500
    Other
    $0
    Deferred
    $34,555
    Nontaxable benefits
    $28,095
    Filer's total
    $264,748

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 $266,260 AND $14,157 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

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.

  • NCGA FOUNDATION

    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.

  • POPPY HOLDING INC

    C · GOLF COURSES · CA · 100% owned · share of income $11,711,204 · share of assets $46,827,483

    Directly controlled by NORTHERN CALIFORNIA GOLF ASSOCIATION

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349310815

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