Form 990 for tax year 2023
Filed by NORTHERN CALIFORNIA GOLF ASSOCIATION.
Totals
- Total revenue
- $14,714,391
- Total expenses
- $13,141,476
- Contributions and grants received
- $135,572
- Grants paid
- $1,113,614
- Program service revenue
- $14,014,700
- Investment income
- $564,119
- Other revenue
- $0
- Total assets, end of year
- $52,771,173
- Total liabilities, end of year
- $10,648,263
- Net assets or fund balances, end of year
- $42,122,910
- 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
$135,572
-
2a · Program service revenue: MEMBERSHIP DUES/REVENUE
total $9,994,292 · related or exempt $9,994,292
-
2b · Program service revenue: TOURNAMENTS
total $3,519,243 · related or exempt $3,519,243
-
2c · Program service revenue: PERIODICAL SALES
total $501,165 · unrelated business $501,165
-
3 · Investment income
total $417,029 · excluded $417,029
-
7a · Gross sales of assets other than inventory
securities $347,336
-
7b · Less cost or other basis and sales expenses
securities $200,246
-
7c · Gain or loss
securities $147,090
-
7d · Net gain or loss
total $147,090 · excluded $147,090
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,113,614
-
5 · Compensation of officers, directors and key employees
total $1,054,377
-
7 · Other salaries and wages
total $3,448,752
-
8 · Pension plan contributions
total $253,521
-
9 · Other employee benefits
total $647,224
-
10 · Payroll taxes
total $280,708
-
11b · Fees: legal
total $32,621
-
11c · Fees: accounting
total $61,461
-
12 · Advertising and promotion
total $280,115
-
13 · Office expenses
total $70,250
-
14 · Information technology
total $390,122
-
16 · Occupancy
total $396,226
-
17 · Travel
total $56,449
-
19 · Conferences, conventions and meetings
total $186,139
-
22 · Depreciation, depletion and amortization
total $99,699
-
23 · Insurance
total $80,078
-
24a · Other expenses: TAXES
total $3,526
-
24b · Other expenses: TOURNAMENTS
total $2,672,402
-
24c · Other expenses: MEMBERSHIP SERVICES
total $1,002,473
-
24d · Other expenses: MEMBER HANDICAP EXP
total $514,615
-
24e · All other expenses
total $497,104
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,033,971 · end of year $1,883,523
-
4 · Accounts receivable
beginning of year $737,200 · end of year $1,306,562
-
9 · Prepaid expenses and deferred charges
beginning of year $314,467 · end of year $149,200
-
10a · Land, buildings and equipment: cost or other basis
$1,133,386
-
10b · Land, buildings and equipment: accumulated depreciation
$980,743
-
10c · Land, buildings and equipment, net
beginning of year $194,238 · end of year $152,643
-
11 · Investments: publicly traded securities
beginning of year $10,030,476 · end of year $11,357,576
-
12 · Investments: other securities
beginning of year $29,852,982 · end of year $32,865,209
-
15 · Other assets
beginning of year $5,276,804 · end of year $5,056,460
-
17 · Accounts payable and accrued expenses
beginning of year $4,752,267 · end of year $5,591,803
-
25 · Other liabilities
beginning of year $5,276,804 · end of year $5,056,460
-
27 · Net assets without donor restrictions
beginning of year $38,411,067 · end of year $42,122,910
Mission and programs · 2023
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 2023 return.
Listed in Part VII
-
Gary FoxGARY FOX
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
David PearsonDAVID PEARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ed QuinnED QUINN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bill CarleBILL CARLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dana CarriganDANA CARRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erika CorradiERIKA CORRADI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael SmithMICHAEL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Branche JonesBRANCHE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
April KenyonAPRIL KENYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bob MillerBOB MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lance ParkerLANCE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin PeytonKEVIN PEYTON
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Preston PinkneyPRESTON PINKNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Greg RhineGREG RHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karl RodeferKARL RODEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bill SelfBILL SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cathy StrohCATHY STROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tyler TharpeTYLER THARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike BraunMIKE BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph HustonJOSEPH HUSTON
CEO-NCGA
- Total calculated
- $783,231
- From this org
- $500,766
- From related orgs
- $0
- Other
- $282,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $495,141
- Bonus
- $0
- Other
- $5,625
- Deferred
- $251,396
- Nontaxable benefits
- $31,069
- Filer's total
- $783,231
-
Aana FitzgeraldAANA FITZGERALD
CFO
- Total calculated
- $271,145
- From this org
- $209,660
- From related orgs
- $0
- Other
- $61,485
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $186,660
- Bonus
- $23,000
- Other
- $0
- Deferred
- $30,416
- Nontaxable benefits
- $31,069
- Filer's total
- $271,145
-
Ryan GreggRYAN GREGG
COO
- Total calculated
- $240,968
- From this org
- $188,322
- From related orgs
- $0
- Other
- $52,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,322
- Bonus
- $19,000
- Other
- $0
- Deferred
- $21,577
- Nontaxable benefits
- $31,069
- Filer's total
- $240,968
-
Jeff ClarkJEFF CLARK
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $258,368
- From this org
- $216,108
- From related orgs
- $0
- Other
- $42,260
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $172,340
- Bonus
- $42,000
- Other
- $1,768
- Deferred
- $31,904
- Nontaxable benefits
- $10,356
- Filer's total
- $258,368
-
Lenny FudennaLENNY FUDENNA
CTO
- Total calculated
- $238,043
- From this org
- $179,906
- From related orgs
- $0
- Other
- $58,137
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $165,906
- Bonus
- $14,000
- Other
- $0
- Deferred
- $27,068
- Nontaxable benefits
- $31,069
- Filer's total
- $238,043
-
Jim CowanJIM COWAN
SNR DIRECTOR OF GOVERNANCE
- Total calculated
- $220,105
- From this org
- $183,768
- From related orgs
- $0
- Other
- $36,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,768
- Bonus
- $17,000
- Other
- $0
- Deferred
- $25,981
- Nontaxable benefits
- $10,356
- Filer's total
- $220,105
-
Kristen NostrandKRISTEN NOSTRAND
CMO
- Total calculated
- $222,229
- From this org
- $195,764
- From related orgs
- $0
- Other
- $26,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,764
- Bonus
- $25,000
- Other
- $0
- Deferred
- $26,465
- Nontaxable benefits
- $0
- Filer's total
- $222,229
-
Grant GaudetteGRANT GAUDETTE
CTO-NCGA FND
- Total calculated
- $241,523
- From this org
- $184,665
- From related orgs
- $0
- Other
- $56,858
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $182,665
- Bonus
- $2,000
- Other
- $0
- Deferred
- $27,555
- Nontaxable benefits
- $29,303
- Filer's total
- $241,523
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 RECEIVED A CONTRIBUTION OF $215,896.09 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
-
$167,631
YOC MEMBER REVENUE BILLED BY NCGA DONATED TO YOC
-
$25,000
PROMOTION OF GOLF
-
NEW GOLF PROGRAM FUNDING
-
CORDOVA RECREATION AND PARKS DISTRICT
$25,000
NEW GOLF PROGRAM FUNDING
-
METROPOLITAN JUNIOR GOLF PROGRAM
$25,000
NEW GOLF PROGRAM FUNDING
-
$25,000
NEW GOLF PROGRAM FUNDING
-
NEW GOLF PROGRAM FUNDING
-
$7,500
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.
-
POPPY HOLDING INC
C · GOLF COURSES · CA · 100% owned · share of income $16,007,515 · share of assets $42,752,701
Directly controlled by NORTHERN CALIFORNIA GOLF ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349313107
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