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Nonprofiteer
← SOUTHERN CALIFORNIA GOLF ASSOCIATION

Form 990 for tax year 2023

Filed by SOUTHERN CALIFORNIA GOLF ASSOCIATION.

Totals

Total revenue
$10,705,911
Total expenses
$11,565,418
Contributions and grants received
$48,000
Grants paid
$751,074
Program service revenue
$10,655,439
Investment income
$2,472
Other revenue
$0
Total assets, end of year
$18,040,719
Total liabilities, end of year
$6,959,804
Net assets or fund balances, end of year
$11,080,915
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

    $48,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $7,017,631 · related or exempt $7,017,631

  • 2b · Program service revenue: TOURNAMENTS

    total $3,045,120 · related or exempt $3,045,120

  • 2c · Program service revenue: FORE MAGAZINE ADVERTISING

    total $592,643 · unrelated business $592,643

  • 2d · Program service revenue: OTHER INCOME

    total $45 · related or exempt $45

  • 3 · Investment income

    total $2,472 · excluded $2,472

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $751,074

  • 5 · Compensation of officers, directors and key employees

    total $244,552

  • 7 · Other salaries and wages

    total $2,893,923

  • 8 · Pension plan contributions

    total $362,162

  • 9 · Other employee benefits

    total $527,330

  • 10 · Payroll taxes

    total $239,446

  • 11b · Fees: legal

    total $14,654

  • 11c · Fees: accounting

    total $38,100

  • 11g · Fees: other

    total $41,541

  • 12 · Advertising and promotion

    total $1,778

  • 13 · Office expenses

    total $274,201

  • 14 · Information technology

    total $294,591

  • 16 · Occupancy

    total $101,121

  • 19 · Conferences, conventions and meetings

    total $234,373

  • 22 · Depreciation, depletion and amortization

    total $447,782

  • 23 · Insurance

    total $204,900

  • 24a · Other expenses: MEMBERSHIP DEVELOPMENT

    total $1,713,903

  • 24b · Other expenses: TOURNAMENT EXPENSES

    total $1,008,357

  • 24c · Other expenses: FORE MAGAZINE & DIRECTO

    total $921,288

  • 24d · Other expenses: HANDICAPPING

    total $710,757

  • 24e · All other expenses

    total $539,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $3,537,289 · end of year $3,326,488

  • 4 · Accounts receivable

    beginning of year $3,212,206 · end of year $3,416,541

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,419 · end of year $157,417

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

    $5,533,324

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

    $3,582,198

  • 10c · Land, buildings and equipment, net

    beginning of year $2,198,475 · end of year $1,951,126

  • 11 · Investments: publicly traded securities

    beginning of year $8,262,062 · end of year $9,144,936

  • 15 · Other assets

    beginning of year $18,407 · end of year $44,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,646,610 · end of year $1,729,333

  • 19 · Deferred revenue

    beginning of year $4,913,527 · end of year $5,230,471

  • 25 · Other liabilities

    beginning of year $6,472 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $10,740,449 · end of year $11,080,915

Mission and programs · 2023

Mission

SOUTHERN CALIFORNIA GOLF ASSOCIATION'S MISSION IS TO PROMOTE THE GAME OF GOLF.

  • PROVIDED MEMBER GOLF CLUBS WITH INDEXING (HANDICAPPING) SERVICES, GOLF COURSE RATINGS, AND GENERAL INFORMATION. IN ADDITION, THE ASSOCIATION PROVIDED GUIDANCE COVERING AMATEUR GOLF PROGRAMS, GOLF COURSE MAINTENANCE, GOLF RULES, PENDING LEGAL AND TAX LAW CHANGES, AND AMATEUR GOLF TOURNAMENTS.

As filed on the 2023 return.

Listed in Part VII

  • Larry Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Osborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Huy Dang

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John E Kobara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Rydell II

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Lynn Haraway

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Ortega

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Reul

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Zachary Moran

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jorge Badel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Azucena Maldonado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George L Mallory Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Kurata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Kelly

    EXECUTIVE DIRECTOR

    Total calculated
    $244,552
    From this org
    $194,512
    From related orgs
    $0
    Other
    $50,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,512
    Bonus
    $0
    Other
    $0
    Deferred
    $19,256
    Nontaxable benefits
    $30,784
    Filer's total
    $244,552

  • Craig Kessler

    DIRECTOR OF GOVERNMENTAL A

    Total calculated
    $209,576
    From this org
    $125,566
    From related orgs
    $0
    Other
    $84,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,566
    Bonus
    $0
    Other
    $0
    Deferred
    $65,993
    Nontaxable benefits
    $18,017
    Filer's total
    $209,576

  • Doug Sullivan

    DIRECTOR OF COURSE RATING

    Total calculated
    $191,327
    From this org
    $124,190
    From related orgs
    $0
    Other
    $67,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,190
    Bonus
    $0
    Other
    $0
    Deferred
    $31,660
    Nontaxable benefits
    $35,477
    Filer's total
    $191,327

  • Evan Belfi

    DIRECTOR OF MEMBERSHIP DEV

    Total calculated
    $193,769
    From this org
    $156,260
    From related orgs
    $0
    Other
    $37,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,260
    Bonus
    $0
    Other
    $0
    Deferred
    $5,469
    Nontaxable benefits
    $32,040
    Filer's total
    $193,769

  • Frank Moore

    DIRECTOR OF COMMUNICATION

    Total calculated
    $290,807
    From this org
    $210,535
    From related orgs
    $0
    Other
    $80,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,535
    Bonus
    $0
    Other
    $0
    Deferred
    $53,903
    Nontaxable benefits
    $26,369
    Filer's total
    $290,807

  • Jeff Ninnemann

    DIRECTOR OF RULES & COMPET

    Total calculated
    $198,175
    From this org
    $152,871
    From related orgs
    $0
    Other
    $45,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,871
    Bonus
    $0
    Other
    $0
    Deferred
    $16,683
    Nontaxable benefits
    $28,621
    Filer's total
    $198,175

  • Karen Kibbee

    CONTROLLER

    Total calculated
    $231,825
    From this org
    $151,022
    From related orgs
    $0
    Other
    $80,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,022
    Bonus
    $0
    Other
    $0
    Deferred
    $62,655
    Nontaxable benefits
    $18,148
    Filer's total
    $231,825

  • Kevin O'Connor

    DIRECTOR, HANDICAP & MEMBE

    Total calculated
    $285,872
    From this org
    $185,920
    From related orgs
    $0
    Other
    $99,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,920
    Bonus
    $0
    Other
    $0
    Deferred
    $67,744
    Nontaxable benefits
    $32,208
    Filer's total
    $285,872

  • Jeremy Pitt

    DIRECTOR OF CLUB SERVICES

    Total calculated
    $151,170
    From this org
    $119,392
    From related orgs
    $0
    Other
    $31,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,392
    Bonus
    $0
    Other
    $0
    Deferred
    $13,099
    Nontaxable benefits
    $18,679
    Filer's total
    $151,170

  • Christopher Knowles

    DIRECTOR OF TECHNOLOGY

    Total calculated
    $148,809
    From this org
    $113,803
    From related orgs
    $0
    Other
    $35,006
    Hours/week
    40

  • Kevin Heaney

    EXECUTIVE DIRECTOR

    Total calculated
    $157,925
    From this org
    $137,097
    From related orgs
    $0
    Other
    $20,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,097
    Bonus
    $0
    Other
    $0
    Deferred
    $7,304
    Nontaxable benefits
    $13,524
    Filer's total
    $157,925

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 · Compensation survey or study
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349313934

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