Totals
- Total revenue
- $993,826
- Total expenses
- $830,303
- Contributions and grants received
- $407,331
- Grants paid
- $0
- Program service revenue
- $586,349
- Investment income
- $146
- Other revenue
- $0
- Total assets, end of year
- $523,343
- Total liabilities, end of year
- $180,597
- Net assets or fund balances, end of year
- $342,746
- Program services expenses (Part IX)
- $470,565
- Management and general expenses
- $359,738
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $470,565
Program services were 56.7% 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
$407,331
-
2a · Program service revenue: ENTRY FEES
total $567,826 · related or exempt $567,826
-
2b · Program service revenue: VENDORS/MERCHANDISING/
total $44,372 · related or exempt $44,372
-
2c · Program service revenue: HOTELS
total -$25,849 · related or exempt -$25,849
-
3 · Investment income
total $146 · excluded $146
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $155,812 · management and general $155,812
-
9 · Other employee benefits
total $7,809 · management and general $7,809
-
10 · Payroll taxes
total $11,379 · management and general $11,379
-
11c · Fees: accounting
total $22,871 · management and general $22,871
-
12 · Advertising and promotion
total $14,685 · management and general $14,685
-
13 · Office expenses
total $3,600 · management and general $3,600
-
14 · Information technology
total $14,348 · program services $431 · management and general $13,917
-
16 · Occupancy
total $34,506 · management and general $34,506
-
17 · Travel
total $2,955 · program services $1,914 · management and general $1,041
-
23 · Insurance
total $19,959 · program services $19,438 · management and general $521
-
24a · Other expenses: SPORT EXPENSES
total $372,453 · program services $372,453
-
24b · Other expenses: EVENT EXPENSES
total $68,121 · program services $68,121
-
24c · Other expenses: OUTSIDE CONTRACTORS
total $51,109 · management and general $51,109
-
24d · Other expenses: AWARDS & GIFTS
total $32,744 · program services $27,470 · management and general $5,274
-
24e · All other expenses
total $17,952 · program services -$19,262 · management and general $37,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,743 · end of year $215,532
-
2 · Savings and temporary cash investments
beginning of year $88,194 · end of year $0
-
4 · Accounts receivable
beginning of year $120,006 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $513
-
9 · Prepaid expenses and deferred charges
beginning of year $13,609 · end of year $23,000
-
15 · Other assets
beginning of year $0 · end of year $284,298
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $30,490
-
19 · Deferred revenue
beginning of year $128,847 · end of year $97,728
-
25 · Other liabilities
beginning of year $11,700 · end of year $52,379
-
27 · Net assets without donor restrictions
beginning of year $210,005 · end of year $342,746
Mission and programs · 2024
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.
-
IN SUMMER 2024, THE CALIFORNIA STATE GAMES HOSTED THE STATE GAMES OF AMERICA, A BIENNIAL EVENT THAT INVITES MEDALISTS FROM ALL NATIONAL CONGRESS OF STATE GAMES MEMBER STATES (APPROXIMATELY 30 STATES) FROM THE PREVIOUS TWO YEARS TO COMPETE IN A NATIONAL COMPETITION. THE LAST TIME THE CALIFORNIA STATE GAMES HOSTED THE STATE GAMES OF AMERICA WAS IN 2011. THE 2024 STATE GAMES OF AMERICA INCLUDED ARCHERY, ARTISTIC SWIMMING, BADMINTON, BASKETBALL, BMX RACING, CLIMBING, CURLING, DIVING, FIELD HOCKEY. FIGURE SKATING (ISI & USFS), FOOTGOLF, JUDO, NINJA CLIMBING, PICKLEBALL, RUGBY, SKATEBOARDING, SOFTBALL, SURFING, SWIMMING (SHORT COURSE & LONG COURSE), TRACK & FIELD, WATER POLO, WRESTLING, AND YOGA. UNLIKE TYPICAL YEARS WHERE ATHLETES COME FROM CALIFORNIA AND NEIGHBORING STATES, THE STATE GAMES OF AMERICA WELCOMED ATHLETES FROM OVER 20 STATES IN SUMMER 2024 TO SAN DIEGO.
Expenses $348,943 · Revenue $383,680
-
THE 2024 CALIFORNIA WINTER GAMES WAS HELD IN SAN DIEGO IN FEBRUARY & MARCH. PARTICIPATING WERE 1,971 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 & GYMNASTICS.
Expenses $121,622 · Revenue $202,669
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis DubardDENNIS DUBARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
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
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve MartinSTEVE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Willie BanksWILLIE BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark NevilleMARK NEVILLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
Natalie SchneckNATALIE SCHNECK
MARKETING DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523199349302032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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