2024-11-15T17:39:05-06:00 2023-12-31 990PF 2023-01-01 330590291 CALLAWAY GOLF COMPANY FOUNDATION % JENNIFER THOMAS CALL 7609311771 2180 RUTHERFORD ROAD CARLSBAD CA 92008 JENNIFER THOMAS CFO 7609311771 2024-11-15 true 2023 2024-10-15 13:58:12Z X 6492719 X 0 X 11415 11415 237540 237540 -42356 4625849 0 206599 248955 0 34222 34222 12926 12926 47148 34222 12926 1336306 1336306 1383454 34222 1349232 -1176855 214733 87202 44821 6066274 5919331 6492719 573388 6153476 6537540 6492719 800000 3105 8423 3105 808423 X 6150371 5729117 6150371 5729117 6153476 6537540 6150371 -1176855 967518 5941034 211917 5729117 VAR ST P 2023-06-01 2023-12-31 2112506 2136160 -23654 -23654 VAR LT P 2021-07-01 2023-12-31 2513343 2532048 -18705 -18705 CAPITAL GAIN DIVIDENDS P 0 CAPITAL GAIN DIVIDENDS P 0 -42359 2985 2985 2985 0 0 0 173 3158 false false false false false false false true true CA true false false false false true WWW.CALLAWAYGOLF.ORG JENNIFER THOMAS 7609311771 2180 RUTHERFORD ROAD CARLSBAD CA 92008 false false false false false false false false false false false false false false false false false false false false false false BRIAN P LYNCH 2180 RUTHERFORD ROAD CARLSBAD CA 92008 CHAIRMAN OF THE BOARD 0 0 0 0 JENNIFER THOMAS 2180 RUTHERFORD ROAD CARLSBAD CA 92008 CHIEF FINANCIAL OFFICER 0 0 0 0 MARTY HOCHMAN 2180 RUTHERFORD ROAD CARLSBAD CA 92008 SECRETARY 0 0 0 0 TIMOTHY P REED 2180 RUTHERFORD ROAD CARLSBAD CA 92008 DIRECTOR 0 0 0 0 HALBERT HARGROVE GBL ADV LLC 111 W OCEAN BLVD 23RD FLOOR LONG BEACH CA 90802 INVESTMENT COUNSEL 34222 N/A NONE 5130711 80626 0 5211337 0 5211337 78170 5133167 256658 256658 2985 2985 253673 253673 253673 1349232 0 0 0 0 1349232 253673 0 2021 2020 2019 0 180156 385468 77799 47721 691144 1349232 0 253673 1095559 1786703 0 0 0 0 180156 1606547 385468 77799 47721 1095559 NA NA X VARIOUS (SEE STATEMENT) 2180 RUTHERFORD ROAD CARLSBAD CA 92008 VARIOUS 1336306 1336306 14 11415 14 237540 -42356 248955 -42356 206599 false false false false false false false false false false NONE AVAILABLE FOR SALE SECURITIES 5919331 6492719 UNREALIZED INVESTMENT G/L 573388 ROUNDING BOOK REALIZED GAIN ON AVAILABLE-FOR-SALE 0 TAX ADJUSTMENT 211917 OTHER G&A EXPENSES 11359 11359 SCHOLARSHIP PROGRAM FEE 1567 1567 BOOK REALIZED GAIN ON AVAILABLE-FOR-SALE 724297 INTEREST INCOME 12247 DIVIDENDS 230974 LIABILITY FOR INCOME TAX - FED 3105 8423 UNREALIZED INVESTMENT G/L INVESTMENT ADVISORY FEE 34222 34222