UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-01
- IRS object ID
- 202001839349302060
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-01T16:17:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131427105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Golf Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK LOFTUS | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9082342300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Liberty Corner Road | AddressLine1Txt |
| City | Liberty Corner | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07938 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN PIKITCH | PersonNm |
| Person Title | CFo | PersonTitleTxt |
| Phone | 9082342300 | PhoneNum |
| Signature | 2020-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Romano | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.119.147.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520201835000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F8E25777DF00157D73DA55E6CE52E42E1968B2B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A87539D75D44546F9E81755E19BD8DC508F41D5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Liberty Corner Road | AddressLine1Txt |
| City | Liberty Corner | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $511,882,544 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usga.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The United STATES GOLF ASSOCIATION is a nonprofit organization guided by its mission to champion and advance the game of golf. (CONTINUES ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 485 | TotalEmployeeCnt |
| Total Volunteers | 12505 | TotalVolunteersCnt |
| Total Gross UBI | $1,779,408 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $907,531 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,552,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,148,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,304,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,810,407 | CYProgramServiceRevenueAmt |
| PY Investment Income | $918,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,478,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,914 | PYOtherRevenueAmt |
| CY Other Revenue | $4,552,586 | CYOtherRevenueAmt |
| PY Total Revenue | $4,757,306 | PYTotalRevenueAmt |
| CY Total Revenue | $230,989,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,638,554 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,181,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,938,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $171,238 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,458,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,368,910 | PYOtherExpensesAmt |
| CY Other Expenses | $136,963,941 | CYOtherExpensesAmt |
| PY Total Expenses | $9,550,158 | PYTotalExpensesAmt |
| CY Total Expenses | $199,712,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,792,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,277,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $454,909,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $509,493,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,781,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,262,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $318,128,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $385,230,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The United States Golf Association champions and advances the game of golf. It serves millions of golfers and thousands of golf courses both within the United States and around the world through programs and services that promote a thriving, welcoming and sustainable game. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $107,283,533 | ExpenseAmt |
| Grant | $41,454 | GrantAmt |
| Revenue | $150,106,827 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,046,530 | ExpenseAmt |
| Grant | $4,000,644 | GrantAmt |
| Revenue | $24,087,313 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,252,826 | ExpenseAmt |
| Grant | $47,904 | GrantAmt |
| Revenue | $1,105,697 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,985,691 | ExpenseAmt |
| Grant | $2,548,552 | GrantAmt |
| Revenue | $2,941,274 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,985,691 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,548,552 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,941,274 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $181,568,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 624 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 485 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LOFTUS | PersonNm |
| Phone | 9082342300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 LIBERTY CORNER ROAD | AddressLine1Txt |
| City | Liberty Corner | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07938 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Michael Davis | |||||||||
| CEO | 60.0 | 0.0 | Yes (X) | $1,129,358 | $0 | $24,245 | |||
| John Bodenhamer | |||||||||
| Senior Managing Director | 60.0 | 0.0 | $630,248 | $0 | $72,512 | Yes (X) | |||
| Steven Schloss | |||||||||
| Chief People Officer | 60.0 | 0.0 | $567,483 | $0 | $65,043 | Yes (X) | |||
| Randon Jerris | |||||||||
| Senior Managing Director | 60.0 | 0.0 | $539,457 | $0 | $66,876 | Yes (X) | |||
| Susan Pikitch | |||||||||
| CFO | 60.0 | 0.0 | Yes (X) | $522,995 | $0 | $59,525 | |||
| Michael Butz | |||||||||
| Senior Managing Director | 40.0 | 0.0 | $554,202 | $0 | $22,532 | Yes (X) | |||
| Christopher Fraser | |||||||||
| Secretary and CLO | 60.0 | 0.0 | Yes (X) | $490,431 | $0 | $66,415 | |||
| Reginald Jones Jr | |||||||||
| Managing Director, U.S. Open | 50.0 | 0.0 | $393,863 | $0 | $52,128 | Yes (X) | |||
| Navindra Singh | |||||||||
| Chief Commercial Officer | 50.0 | 0.0 | $388,680 | $0 | $54,944 | Yes (X) | |||
| Thomas Pagel | |||||||||
| Senior Managing Director | 60.0 | 0.0 | $378,262 | $0 | $48,537 | Yes (X) | |||
| Craig Annis | |||||||||
| Chief Brand Officer | 50.0 | 0.0 | $351,018 | $0 | $56,110 | Yes (X) | |||
| Mary Lopuszynski | |||||||||
| Managing Director, Merchandise | 50.0 | 0.0 | $359,142 | $0 | $35,805 | Yes (X) | |||
| Anthony Greco | |||||||||
| Head of Field Services, RA | 50.0 | 0.0 | $325,518 | $0 | $53,664 | Yes (X) | |||
| Mark E Newell | |||||||||
| Exe. Com. Member and President | 30.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Martha Lang | |||||||||
| Exe. Com. Member and Secretary | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Thomas I Barkin | |||||||||
| Exe. Com. Member and Treasurer | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tony Anderson as of 2 | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| J Michael Bailey | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Stephen E Beebe | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Paul G Brown | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| J Stuart Francis | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kendra Graham | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert D Kain | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Deborah Majoras as of | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Fred Perpall as of 2 | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nick Price | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sharon Ritchey | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| William B Siart | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mark P Reinemann thru | |||||||||
| Exec. comm. member & secretary | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Gregory B Morrison th | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Clifford J Shabaz thr | |||||||||
| Executive Committee Member | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,630,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $678,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 150 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOLF GENIUS SOFTWARE LLC | |||||
| PO BOX 425 | EXTON | PA | 19341 | it software | $5,593,040 |
| MICROSOFT CORP | |||||
| 1950 NORTH STEMMONS FWY SUITE 5010 | DALLAS | TX | 75207 | IT SOFTWARE | $2,354,861 |
| SMT | |||||
| 3511 university drive | DURHAM | NC | 27707 | SCORING SERVICES | $2,025,978 |
| OMNIGON COMMUNICATIONS LLC | |||||
| 1261 BROADWAY SUITE 200 | NEW YORK | NY | 10005 | IT Services | $1,923,222 |
| MEDIASMITH INC | |||||
| 436 14th street suite 1300 | OAKLAND | CA | 94612 | TICKET ADV SERVICES | $1,889,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 127 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,976,792 | MembershipDuesAmt |
| All Other Contributions | $18,171,493 | AllOtherContributionsAmt |
| Noncash Contributions | $371,527 | NoncashContributionsAmt |
| Total Contributions | $29,148,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CHAMPIONSHIPS | 711300 | $150,106,827 | $150,106,827 | $0 | $0 |
| GOLFER ENGAGEMENT | 711300 | $24,087,313 | $24,087,313 | $0 | $0 |
| GOVERNANCE | 711300 | $1,105,697 | $1,105,697 | $0 | $0 |
| OTHER | 711300 | $2,510,570 | $1,505,162 | $1,005,408 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,810,407 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,315,292 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $600,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,715,292 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,947,882 | TotalRevenueColumnAmt |
| Exclusion | $3,947,882 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,000 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,230,066 | SecuritiesAmt |
| Other | $9,431 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,076,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,153,874 | SecuritiesAmt |
| Other | $9,431 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,163,305 | TotalRevenueColumnAmt |
| Exclusion | $11,163,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,417,181 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $816,477 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $170,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,989,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,235,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,779,408 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,826,479 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,614,554 | TotalAmt |
| Program Services | $6,614,554 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,392,839 | TotalAmt |
| Program Services | $6,177,793 | ProgramServicesAmt |
| Management And General | $1,215,046 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,545,855 | TotalAmt |
| Program Services | $43,667,157 | ProgramServicesAmt |
| Management And General | $3,912,122 | ManagementAndGeneralAmt |
| Fundraising | $966,576 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,655 | TotalAmt |
| Program Services | $64,811 | ProgramServicesAmt |
| Management And General | $446,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,157 | TotalAmt |
| Management And General | $275,157 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,238 | TotalAmt |
| Fundraising | $171,238 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,397 | TotalAmt |
| Management And General | $1,038,397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,879,974 | TotalAmt |
| Program Services | $21,454,378 | ProgramServicesAmt |
| Management And General | $2,194,271 | ManagementAndGeneralAmt |
| Fundraising | $231,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,802,131 | TotalAmt |
| Program Services | $6,802,131 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787,992 | TotalAmt |
| Program Services | $6,610,541 | ProgramServicesAmt |
| Management And General | $173,369 | ManagementAndGeneralAmt |
| Fundraising | $4,082 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,342,676 | TotalAmt |
| Program Services | $14,470,665 | ProgramServicesAmt |
| Management And General | $1,871,941 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,528 | TotalAmt |
| Program Services | $762,556 | ProgramServicesAmt |
| Management And General | $427,497 | ManagementAndGeneralAmt |
| Fundraising | $3,475 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,403,658 | TotalAmt |
| Program Services | $8,723,499 | ProgramServicesAmt |
| Management And General | $608,238 | ManagementAndGeneralAmt |
| Fundraising | $71,921 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,612 | TotalAmt |
| Management And General | $1,038,612 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,707,175 | TotalAmt |
| Program Services | $3,350,492 | ProgramServicesAmt |
| Management And General | $2,356,683 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,670 | TotalAmt |
| Program Services | $1,795,447 | ProgramServicesAmt |
| Management And General | $165,223 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRIZE MONEY | $23,000,000 | $23,000,000 | $0 | $0 |
| OUTSIDE SERVICES | $22,261,752 | $22,247,003 | $14,749 | $0 |
| POSTAGE AND FREIGHT | $2,650,026 | $2,633,016 | $7,166 | $9,844 |
| OTHER SUPPORT | $830,500 | $830,500 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,280,038 | TotalAmt |
| Program Services | $12,340,037 | ProgramServicesAmt |
| Management And General | $940,001 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,712,427 | TotalAmt |
| Program Services | $181,568,580 | ProgramServicesAmt |
| Management And General | $16,685,316 | ManagementAndGeneralAmt |
| Fundraising | $1,458,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,409 | BOYAmt |
| EOY | $130,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,726,957 | BOYAmt |
| EOY | $11,100,874 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,590,985 | BOYAmt |
| EOY | $6,823,916 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,973 | BOYAmt |
| EOY | $883,406 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,300,456 | BOYAmt |
| EOY | $14,445,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,920,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,678,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,379,949 | BOYAmt |
| EOY | $81,242,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,099,266 | BOYAmt |
| EOY | $331,455,142 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,477,227 | BOYAmt |
| EOY | $63,411,385 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,909,222 | BOYAmt |
| EOY | $509,493,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,289,468 | BOYAmt |
| EOY | $12,640,532 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,861,213 | BOYAmt |
| EOY | $30,178,217 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,570,925 | BOYAmt |
| EOY | $44,588,259 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,059,517 | BOYAmt |
| EOY | $36,855,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,781,123 | BOYAmt |
| EOY | $124,262,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,903,099 | BOYAmt |
| EOY | $383,618,477 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,000 | BOYAmt |
| EOY | $1,611,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,128,099 | BOYAmt |
| EOY | $385,230,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,909,222 | BOYAmt |
| EOY | $509,493,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,277,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,275,238 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,267,970 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $2,408,000 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$12,126,639 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,449,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,455,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,029,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,148,285 | CurrentTaxYearAmt |
| Total | $107,885,124 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,406,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,910,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,754,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,243,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,810,407 | CurrentTaxYearAmt |
| Total | $692,125,276 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,855,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,365,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,784,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,045,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,958,692 | CurrentTaxYearAmt |
| Total | $800,010,400 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,331,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,732,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,462,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,246,598 | CurrentTaxYearAmt |
| Total | $58,199,839 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,518,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,033,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,899,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,079,184 | CurrentTaxYearAmt |
| Total | $355,530,577 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,849,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,765,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,362,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,325,782 | CurrentTaxYearAmt |
| Total | $413,730,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $386,279,984 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,219,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,724,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,057,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,163,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,267,174 | CurrentTaxYearAmt |
| Total | $60,432,689 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $566,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,000 | CurrentTaxYearAmt |
| Total | $1,789,399 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,785,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,235,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,599,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,163,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,437,174 | CurrentTaxYearAmt |
| Total | $62,222,088 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,641,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,601,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,384,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,209,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,395,866 | CurrentTaxYearAmt |
| Total | $862,232,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46840 | PublicSupportPY509Pct |
| Investment Income CY | 0.07216 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 16 | FormAndLineReferenceDesc |
| Explanation | The public support percentage for 2018 was corrected to reflect amounts received from disqualified persons and amounts from other than disqualifed persons exceeding 1% of the amount of line 13 for the tax years 2014 through 2018. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,049,544 | OtherCostOrOtherBasisAmt |
| Book Value | $12,049,544 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $94,531,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,054,427 | DepreciationAmt |
| Book Value | $63,473,581 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $51,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,095 | DepreciationAmt |
| Book Value | $39,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,457,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,100,157 | DepreciationAmt |
| Book Value | $2,357,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,830,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,508,952 | DepreciationAmt |
| Book Value | $3,322,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,242,249 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SELECT EQUITY | $11,084,330 | F |
| PRIVATE EQUITY | $6,410,312 | F |
| HEDGE FUNDS | $45,916,743 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $63,411,385 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED 457(F) | $2,853,387 |
| ACCRUED 457(B) - DEFERRED COMP | $9,814,497 |
| ACCRUED PENSION | $12,236,235 |
| ACCRUED RETIREE BENEFITS | $11,951,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,855,939 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $270,925,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,275,238 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,267,970 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,408,000 | OtherRevenueAmt |
| Revenue Not Reported | $47,951,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $222,973,792 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$12,063,218 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $20,079,301 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,016,083 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $230,989,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $200,105,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,839,573 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,839,573 | ExpensesNotReportedAmt |
| Expenses Subtotal | $196,265,427 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,408,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,039,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,447,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $199,712,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1 | THE USGA MUSEUM COLLECTION INCLUDES GRAPHICS, BOOKS AND GOLF MEMORABILIA. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. NO VALUE IS ASSIGNED TO THE COLLECTION IN THE STATEMENTS OF FINANCIAL POSITION. |
| SCHEDULE D, PART III, LINE 4 | THE USGA MUSEUM MAINTAINS THE WORLD'S LARGEST AND MOST COMPLETE COLLECTION OF GOLF HISTORY. BY COLLECTING, PRESERVING AND INTERPRETING THE HISTORICAL DEVELOPMENTS OF THE GAME IN THE UNITED STATES, WITH AN EMPHASIS ON THE USGA AND ITS CHAMPIONSHIPS, THE MUSEUM PROMOTES A GREATER UNDERSTANDING OF GOLF'S CULTURAL SIGNIFICANCE FOR A WORLDWIDE AUDIENCE. THE MUSEUM SPONSORS A RICH ARRAY OF PROGRAMS DESIGNED TO EDUCATE AND INSPIRE THE PUBLIC ABOUT THE HISTORY OF GOLF AND THE USGA'S ROLE IN THE GAME'S DEVELOPMENT. THE MUSEUM OFFERS A WIDE VARIETY OF PROGRAMMING TO SUIT AUDIENCES OF ALL AGES. ARTIFACTS FROM THE COLLECTION TRAVEL ACROSS THE COUNTRY, AS WELL AS INTERNATIONALLY, TO USGA CHAMPIONSHIP SITES, MEMBER CLUBS, AND NATIONAL AND LOCAL MUSEUMS AND LIBRARIES. A COMPREHENSIVE ONLINE PORTAL ENABLES PHOTOS, VIDEOS AND OTHER HISTORICAL CONTENT TO BE SHARED WITH A WORLDWIDE AUDIENCE AND USED FOR EDUCATIONAL PURPOSES. |
| SCHEDULE D, PART X, LINE 2 | THE USGA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE (THE "CODE") as an organization described in section 501(c)(3), except for any income derived from unrelated business activity, which the USGA has and estimates a tax due from such of $200,00 for the year. In addition, the USGA has been determined by the Internal Revenue Service ("IRS") not to be a "private foundation" within the meaning of section 509(a) of the code. The USGA has filed for and subsequently received income tax exemptions as well as filed both IRS forms 990 and 990-T in the jurisdiction where it is required to do so. The USGA believes it is no longer subject to income tax examinations for the fiscal years prior to 2016. The USGA has not taken an unsubstantiated tax position that would require provision of a liability under Accounting Standards Codification ("ASC") 740, Income taxes. |
| SCHEDULE D, PART XI, LINE 2D | Investment performance allocated to $ 2,408,000 fund strategic initiative |
| SCHEDULE D, PART XI, LINE 4B | INVESTMENT INCOME per part VIII, line 3 $ 8,315,292 Realized gains PER PART VIII $ 11,764,009 _____________ $ 20,079,301 ON THE AUDITED FINANCIAL STATEMENTS, THE NET FIGURE IS RECORDED AS AN INCREASE OR (DECREASE) IN NET ASSETS. |
| SCHEDULE D, PART XII, LINE 2d | Cost of Goods Sold $ 1,430,411 Investment performance allocated to $ 2,408,000 fund strategic initiative Misc. Adjustment $ 1,162 _____________ $ 3,839,573 |
| SCHEDULE D, PART XII, LINE 4b | Interest Expense $ 1,039,000 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (59 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Program Services | Distance Insight Proj | $66,000 |
| North America | Program Services | Course Consulting Svc | $8,674 |
| North America | Program Services | Latin America Amateur | $4,062 |
| North America | Program Services | WHS HOC workshops | $7,482 |
| North America | Program Services | Turf Conference | $2,424 |
| North America | Program Services | Men's Canadian Amateur | $1,346 |
| North America | Program Services | LPGA Canadian Open | $913 |
| North America | Program Services | RBC Canadian Open | $1,836 |
| North America | Program Services | R&A Distance Insights | $1,129 |
| North America | Program Services | Rules Abaco Classic | $2,461 |
| North America | Grantmaking | PJ Boatwring grant | $24,000 |
| Central America and the Caribbean | Program Services | Latin America Amateur | $5,964 |
| Central America and the Caribbean | Program Services | WHB Meeting LAAC | $2,414 |
| East Asia and the Pacific | Program Services | Course Consulting Svc | $10,728 |
| East Asia and the Pacific | Program Services | Symposium | $61,094 |
| East Asia and the Pacific | Program Services | USWO Lee6 Korea Tour | $8,153 |
| East Asia and the Pacific | Program Services | WATC Fall site | $19,320 |
| East Asia and the Pacific | Program Services | World Amateur Team | $7,995 |
| East Asia and the Pacific | Program Services | Presidents Cup | $711 |
| East Asia and the Pacific | Program Services | Int'l qualifying | $204,637 |
| East Asia and the Pacific | Program Services | WHS Workshop | $15,984 |
| East Asia and the Pacific | Program Services | USWOV Victory | $891 |
| East Asia and the Pacific | Program Services | FOX/Sportel | $12,658 |
| Europe (Including Iceland and Greenland) | Program Services | WAGR meetings | $174,528 |
| Europe (Including Iceland and Greenland) | Program Services | Official Golf World | $137,654 |
| Europe (Including Iceland and Greenland) | Program Services | Walker Cup Team Travel | $58,585 |
| Europe (Including Iceland and Greenland) | Program Services | WHRT meetings | $3,157 |
| Europe (Including Iceland and Greenland) | Program Services | WHS meetings | $4,773 |
| Europe (Including Iceland and Greenland) | Program Services | WATC site visit | $4,443 |
| Europe (Including Iceland and Greenland) | Program Services | Distance Insights meet | $14,588 |
| Europe (Including Iceland and Greenland) | Program Services | WHS HOC Board meetings | $23,654 |
| Europe (Including Iceland and Greenland) | Program Services | OWGR meetings | $670 |
| Europe (Including Iceland and Greenland) | Program Services | UK media rights meet | $3,823 |
| Europe (Including Iceland and Greenland) | Program Services | R&A Open | $756 |
| Europe (Including Iceland and Greenland) | Program Services | BTME conference | $2,915 |
| Europe (Including Iceland and Greenland) | Program Services | Library acquisitions | $4,597 |
| Europe (Including Iceland and Greenland) | Program Services | Trophy replacement | $48,915 |
| Europe (Including Iceland and Greenland) | Program Services | Curtis Cup site visit | $9,066 |
| Europe (Including Iceland and Greenland) | Program Services | Int'l qualifying | $51,715 |
| Europe (Including Iceland and Greenland) | Program Services | Women's British Open | $32,988 |
| Europe (Including Iceland and Greenland) | Program Services | WHRT meetings | $1,769 |
| Europe (Including Iceland and Greenland) | Program Services | Rolex Trophy | $17,468 |
| Europe (Including Iceland and Greenland) | Program Services | Europen Turfgrass Conf | $416 |
| Europe (Including Iceland and Greenland) | Program Services | Joint Staff JESC meet | $1,550 |
| Europe (Including Iceland and Greenland) | Program Services | Walker Cup | $83,663 |
| Europe (Including Iceland and Greenland) | Program Services | Walker/Solheim | $9,733 |
| Europe (Including Iceland and Greenland) | Program Services | Rolex Rankings | $1,485 |
| Europe (Including Iceland and Greenland) | Program Services | BIGGA Conference | $896 |
| Europe (Including Iceland and Greenland) | Program Services | USWO Qualifier | $742 |
| Europe (Including Iceland and Greenland) | Program Services | R&A Q2 Distance | $11,632 |
| Europe (Including Iceland and Greenland) | Program Services | Kingsbarns Workshop | $5,786 |
| Europe (Including Iceland and Greenland) | Program Services | JESC JRC meeting | $1,913 |
| Europe (Including Iceland and Greenland) | Program Services | WHA/WHB meeting | $528 |
| Europe (Including Iceland and Greenland) | Program Services | Budapest WHS | $1,120 |
| Europe (Including Iceland and Greenland) | Program Services | JESC meetings | $16,896 |
| Middle East and North Africa | Program Services | WSC Summit | $5,354 |
| North America | Program Services | WHS Seminars | $4,868 |
| Sub-Saharan Africa | Program Services | WHS Workshop | $8,425 |
| Central America and the Caribbean | Investments | N/A | $38,049,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $228,000 | SubtotalSpentAmt |
| Continuation Spent | $39,043,041 | ContinuationSpentAmt |
| Total Spent | $39,271,041 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Central America and the Caribbean | Internship | $12,000 | $0 |
| Central America and the Caribbean | Internship | $12,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | The USGA provides a limited number of grants to organizations outside the United States, and such cases typically provide assistance in times of need or crisis. Such grants are approved by the executive committee, and/or sub-committee. Staff monitors the use of the funds to ensure that the grants are spent for proper purposes and are not otherwise diverted from intended use. Monitoring may include formal periodic reports from the organization or informal reports, depending on the nature of the grant and the organization it was distributed to. Unspent funds must be returned to the USGA. |
| Schedule F, Part I, line 3 | THE USGA OWNS SHARES OF INVESTMENT FUNDS IN THE CAYMAN ISLANDS AND IN THE BRITISH VIRGIN ISLANDS. FEDERAL FORM TD F 90-22.1 HAS BEEN FILED TO REPORT BALANCES IN THESE INVESTMENT ACCOUNTS. IN ADDITION, UNITED STATES GOLD ASSOCIATION INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, UNITED STATES GOLF ASSOCIATIONS ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH USGA'S FORM 990-T. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marts Lundy | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 wall street west | AddressLine1Txt |
| Address Line2 | 5th floor | AddressLine2Txt |
| City | lyndhurst | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | fundraising consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $171,238 | RetainedByContractorAmt |
| Net To Organization | -$171,238 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $171,238 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$171,238 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, line 2b | The USGA Members Program collects dues, a portion of which is recognized as contributions. Marts & Lundy Marketing provides advice only with respect to marketing strategies and the design of membership solicitations for the USGA members Program. |
| Schedule G, Part I, line 2b(iv) | Marts & Lundy provides advice only for the solicitation of memberships for the USGA members program. Gross receipts specifically attributable to their advice cannot be calculated. Therefore, no gross receipts have been reported. Marts & Lundy are used for consulting but do not fundraise on behalf of the USGA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Audubon International | ||||||||
| 120 Defreest Drive | Troy | NY | 12180 | 141698061 | 501(c)(3) | $10,000 | $0 | Turfgrass |
| California State Polytechnic University Pomona | ||||||||
| 3801 West Temple Avenue Building 5 | Pomona | CA | 91768 | 952417645 | 501(c)(3) | $12,667 | $0 | Turfgrass |
| The Environmental Institute for Golf | ||||||||
| 1421 Research Park Drive | Lawrence | KS | 66049 | 590994338 | 501(c)(3) | $349,000 | $0 | Turfgrass |
| Florida Golf Course Superintendents Association | ||||||||
| PO Box 65 | Jensen Beach | FL | 34958 | 911931709 | 501(c)(3) | $15,000 | $0 | Turfgrass |
| Kansas State University | ||||||||
| 3609 Throckmorton Hall | Manhattan | KS | 66506 | 480771751 | 501(c)(3) | $104,678 | $0 | Turfgrass |
| Loyola University of Chicago | ||||||||
| 1032 W Sheridan Rd | Chicago | IL | 60660 | 361408475 | 501(c)(3) | $26,042 | $0 | Turfgrass |
| National Turfgrass Evaluation Program | ||||||||
| BARC West Building 005 Room 307 | Beltsville | MD | 20705 | 320218619 | 501(c)(3) | $115,000 | $0 | Turfgrass |
| National Turfgrass Federation | ||||||||
| BARC West Building 001 Room 245 | Beltsville | MD | 20705 | 320218619 | 501(c)(6) | $22,000 | $0 | Turfgrass |
| New Mexico State University | ||||||||
| MCS RAS PO Box 30002 | Las Cruces | NM | 880038002 | 856000401 | Gov. | $24,661 | $0 | Turfgrass |
| North Carolina State University | ||||||||
| Box 7214 2701 Sullivan Drive | Raleigh | NC | 276957214 | 566000756 | Gov. | $48,200 | $0 | Turfgrass |
| North Dakota State University | ||||||||
| NDSU Dept 3130 PO Box 6050 | Fargo | ND | 581086050 | 456002439 | Gov. | $7,206 | $0 | Turfgrass |
| Oklahoma State University | ||||||||
| 241 Ag Hall | Stillwater | OK | 74076 | 731383996 | Gov. | $176,116 | $0 | Turfgrass |
| Oregon State University | ||||||||
| 312 Kerr Admin Building | Corvallis | OR | 973391086 | 481278540 | Gov. | $40,000 | $0 | Turfgrass |
| The Pennsylvania State University | ||||||||
| 227 West Beaver Avenue Suite 401 | State College | PA | 168014819 | 246000376 | 501(c)(3) | $44,320 | $0 | Turfgrass |
| Purdue University1 | ||||||||
| 23510 Network Place | Chicago | IL | 606731235 | 356002041 | 501(c)(3) | $20,540 | $0 | Turfgrass |
| Purdue University | ||||||||
| 625 Agriculture Mall Drive | West Lafayette | IN | 47907 | 226001086 | 501(c)(3) | $19,922 | $0 | Turfgrass |
| Regents of the University of Minnesota | ||||||||
| NW 5957 PO Box 1450 | Minneapolis | MN | 554855957 | 416007513 | 501(c)(3) | $268,408 | $0 | Turfgrass |
| Rutgers University | ||||||||
| Foran Hall Box 231 | New Brunswick | NJ | 08903 | 226001086 | 501(c)(3) | $189,163 | $0 | Turfgrass |
| Texas A&M University | ||||||||
| 400 Harvey Mitchell Parkway South | College Station | TX | 778454375 | 746000541 | 501(c)(3) | $118,116 | $0 | Turfgrass |
| Texas A&M University1 | ||||||||
| 2474 TAMU 370 Olsen Blvd | College Station | TX | 778432147 | 741238434 | 501(c)(3) | $32,825 | $0 | Turfgrass |
| Texas Tech University | ||||||||
| Office of Research Accounting Box | Lubbock | TX | 79109 | 756002622 | 501(c)(3) | $39,880 | $0 | Turfgrass |
| University of Arizona | ||||||||
| PO Box 3520 | Tucson | AZ | 857223520 | 866004791 | Gov. | $17,000 | $0 | Turfgrass |
| University of Arkansas | ||||||||
| AFLS 219 University of Arkansas | Fayetteville | AR | 72701 | 716003252 | 501(c)(3) | $44,714 | $0 | Turfgrass |
| University of California-Davis | ||||||||
| PO Box 989062 | West Sacramento | CA | 957989062 | 946036494 | 501(c)(3) | $15,000 | $0 | Turfgrass |
| University of California-Riverside | ||||||||
| PO Box 3055 | Manhattan Beach | CA | 90266 | 452709093 | 501(c)(3) | $76,095 | $0 | Turfgrass |
| University of Connecticut | ||||||||
| 438 Whitney Road Ext Unit 1133 | Storrs | CT | 062691133 | 060772160 | 501(c)(3) | $30,000 | $0 | Turfgrass |
| University of Florida | ||||||||
| 33 Tigert Hall PO Box 113001 | Gainesville | FL | 326113001 | 596002052 | 501(c)(3) | $34,800 | $0 | Turfgrass |
| University of Georgia-Tifton Campus | ||||||||
| 2360 Rainwater Rd | Tifton | GA | 31793 | 586001998 | 501(c)(3) | $9,500 | $0 | Turfgrass |
| University of Massachusetts | ||||||||
| 70 Butterfield Terrace Research Ad | Amherst | MA | 010039242 | 043167352 | 501(c)(1) | $55,478 | $0 | Turfgrass |
| University of Minnesota | ||||||||
| NW 5957 PO Box 1450 | Minneapolis | MN | 554555957 | 416007513 | 170(a)(1) | $77,849 | $0 | Turfgrass |
| University of Nebraska Lincoln | ||||||||
| 312 N 14th Street Alexander West | Lincoln | NE | 685880430 | 470049123 | 501(c)(3) | $142,240 | $0 | Turfgrass |
| University of Nevada Las Vegas | ||||||||
| 4505 Maryland Parkway | Las Vegas | NV | 891541055 | 886000024 | 501(c)(3) | $39,997 | $0 | Turfgrass |
| University of Rhode Island | ||||||||
| 70 Lower College Road | Kingston | RI | 02881 | 060772160 | 501(c)(3) | $10,000 | $0 | Turfgrass |
| University of Tennessee | ||||||||
| 103 Morgan Hall 2621 Morgan Circle | Knoxville | TN | 379964506 | 626001636 | 512(b)(9) | $39,440 | $0 | Turfgrass |
| University of Wisconsin | ||||||||
| 21 N Park Street Suite 6401 | Madison | WI | 537151218 | 396006492 | 501(c)(3) | $72,236 | $0 | Turfgrass |
| USDA-FRRL | ||||||||
| 800 Buchanan Street | Albany | CA | 94710 | 720564834 | Gov. | $45,000 | $0 | Turfgrass |
| Utah State University | ||||||||
| PO Box 410027 | Salt Lake City | UT | 841410027 | 876000528 | 501(c)(3) | $29,987 | $0 | Turfgrass |
| Virginia Tech | ||||||||
| North End Center Suite 4200 300 T | Blacksburg | VA | 24061 | 736017987 | 501(c)(3) | $30,000 | $0 | Turfgrass |
| Alabama Golf Association | ||||||||
| 3041 Lorna Road | Hoover | AL | 35216 | 630809785 | 501(c)(3) | $28,000 | $0 | Internship |
| Alaska Golf Association | ||||||||
| 401 W International Airport Road | Anchorage | AK | 99518 | 920136766 | 501(c)(7) | $12,000 | $0 | Internship |
| Arizona Golf Association | ||||||||
| 7600 E Redfield Road Suite 130 | Scottsdale | AZ | 85260 | 860214071 | 501(c)(4) | $54,000 | $0 | Internship |
| Arkansas State Golf Association | ||||||||
| 3 Eagle Hill Court Suite B | Little Rock | AR | 72210 | 710470120 | 501(c)(3) | $24,000 | $0 | Internship |
| Carolinas Golf Association | ||||||||
| 140 Ridge Road | Southern Pines | NC | 28387 | 560509290 | 501(c)(3) | $36,000 | $0 | Internship |
| Chicago District Golf Association | ||||||||
| 11855 ARCHER AVENUE | Lemont | IL | 60439 | 360898927 | 501(c)(4) | $16,000 | $0 | Internship |
| Colorado Golf Association | ||||||||
| 5990 Greenwood Plaza Blvd Suite 10 | Greenwood Village | CO | 801114749 | 841248840 | 501(c)(3) | $60,000 | $0 | Internship |
| Connecticut State Golf Association | ||||||||
| 35 Cold Spring Rd Suite 212 | Rocky Hill | CT | 06067 | 222587856 | 501(c)(6) | $24,000 | $0 | Internship |
| Delaware State Golf Association | ||||||||
| 1319 Carruthers Lane Floor 2 | Wilmington | DE | 19803 | 516018790 | 501(c)(7) | $18,000 | $0 | Internship |
| Florida State Golf Association | ||||||||
| 12630 Telecom Drive | Tampa | FL | 336370935 | 592171378 | 501(c)(3) | $44,000 | $0 | Internship |
| Georgia State Golf Association | ||||||||
| 121 Village Parkway Bldg 3 | Marietta | GA | 30067 | 581145042 | 501(c)(3) | $24,000 | $0 | Internship |
| Golf Association of Michigan | ||||||||
| 39255 Country Club Drive Suite B-4 | Farmington Hills | MI | 48331 | 386105801 | 501(c)(6) | $28,000 | $0 | Internship |
| Golf Association of Philadelphia | ||||||||
| 1974 Sproul Road Suite 400 | Broomall | PA | 19008 | 231303024 | 501(c)(7) | $48,000 | $0 | Internship |
| Greater Cincinnati Golf Association | ||||||||
| 9200 Montgomery Road Suite 24B | Cincinnati | OH | 452427794 | 316051373 | 501(c)(7) | $20,000 | $0 | Internship |
| Hawaii State Golf Association | ||||||||
| 98025 Hekaha Street Building 2 Uni | Aiea | HI | 96701 | 990238385 | 501(c)(7) | $44,000 | $0 | Internship |
| Idaho Golf Association | ||||||||
| PO Box 9958 | Boise | ID | 837073958 | 237024930 | 501(c)(7) | $18,000 | $0 | Internship |
| Indiana Golf Association | ||||||||
| PO Box 516 | Franklin | IN | 46131 | 352015534 | 501(c)(6) | $24,000 | $0 | Internship |
| Iowa Golf Association | ||||||||
| 1605 N Ankeny Blvd Suite 210 | Ankeny | IA | 50023 | 421203480 | 501(c)(4) | $24,000 | $0 | Internship |
| Kansas City Golf Association | ||||||||
| 8330 Melrose Drive | Lenexa | KS | 66214 | 440642880 | 501(c)(4) | $48,000 | $0 | Internship |
| Kentucky Golf Association | ||||||||
| Golf House Kentucky 1116 Elmore Ju | Louisville | KY | 40245 | 237150508 | 501(c)(6) | $24,000 | $0 | Internship |
| Louisiana Golf Association | ||||||||
| 1003 Hugh Wallis Road S Suite A2 | Lafayette | LA | 70508 | 726035874 | 501(c)(4) | $36,000 | $0 | Internship |
| Maine State Golf Association | ||||||||
| 58 Val Halla Road | Cumberland | ME | 04021 | 010488811 | 501(c)(4) | $20,000 | $0 | Internship |
| Maryland State Golf Association | ||||||||
| 10455 Falls Road | Lutherville | MD | 21093 | 521326177 | 501(c)(3) | $20,000 | $0 | Internship |
| Massachusetts Golf Association | ||||||||
| 300 Arnold Palmer Boulevard | Norton | MA | 02766 | 042487562 | 501(c)(3) | $73,334 | $0 | Internship |
| Metropolitan Amateur Golf Association | ||||||||
| 11724 Lackland Industrial Drive | St Louis | MO | 63146 | 431631448 | 501(c)(4) | $20,000 | $0 | Internship |
| Metropolitan Golf Association | ||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 134109121 | 501(c)(6) | $66,000 | $0 | Internship |
| Miami Valley Golf Association | ||||||||
| 263 Regency Ridge Drive | Dayton | OH | 45459 | 311437550 | 501(c)(4) | $16,000 | $0 | Internship |
| Minnesota Golf Association | ||||||||
| 6550 York Ave So Suite 211 | Edina | MN | 55435 | 510152269 | 501(c)(6) | $36,000 | $0 | Internship |
| Mississippi Golf Association | ||||||||
| 400 Clubhouse Drive | Pearl | MS | 39208 | 630977191 | 501(c)(4) | $24,000 | $0 | Internship |
| Missouri Golf Association | ||||||||
| PO Box 104164 | Jefferson City | MO | 65510 | 431601005 | 501(c)(4) | $20,000 | $0 | Internship |
| Montana State Golf Association | ||||||||
| PO Box 4306 | Helena | MT | 59604 | 237025168 | 501(c)(3) | $10,000 | $0 | Internship |
| Nebraska Golf Association | ||||||||
| 6618 South 118th Street | Omaha | NE | 68137 | 237073030 | 501(c)(7) | $30,000 | $0 | Internship |
| New Hampshire Golf Association | ||||||||
| 56 South State Street PO Box 2348 | Concord | NH | 03301 | 020361092 | 501(c)(6) | $24,000 | $0 | Internship |
| New Jersey State Golf Association | ||||||||
| 3 Golf Drive Suite 206 | Kenilworth | NJ | 07033 | 226046575 | 501(c)(6) | $24,000 | $0 | Internship |
| New York State Golf Association | ||||||||
| 4933 Jamesville Road | Jamesville | NY | 13078 | 160866643 | 501(c)(4) | $18,000 | $0 | Internship |
| North Dakota Golf Association | ||||||||
| 725 Riverwood Dr | Bismarck | ND | 58504 | 456023238 | 501(c)(6) | $12,000 | $0 | Internship |
| Northern California Golf Association | ||||||||
| PO Box NCGA | Pebble Beach | CA | 93953 | 941371594 | 501(c)(6) | $72,000 | $0 | Internship |
| Northern Nevada Golf Association | ||||||||
| PO Box 5607 | Reno | NV | 89513 | 943048863 | 501(c)(4) | $12,000 | $0 | Internship |
| Northern Ohio Golf Association | ||||||||
| One Golfview Lane | North Olmsted | OH | 44070 | 340149890 | 501(c)(6) | $24,000 | $0 | Internship |
| Ohio Golf Association | ||||||||
| 4354 Tuller Road | Dublin | OH | 43017 | 311080373 | 501(c)(7) | $12,000 | $0 | Internship |
| Oklahoma Golf Association | ||||||||
| 2800 Coltrane Place Suite 2 | Edmond | OK | 73034 | 260074714 | 501(c)(4) | $12,000 | $0 | Internship |
| Oregon Golf Association | ||||||||
| 2840 Hazelnut Drive | Woodburn | OR | 97071 | 232743830 | 501(c)(6) | $36,000 | $0 | Internship |
| Puerto Rico Golf Association | ||||||||
| Paradise Commercial Center Ave Mat | San Juan | PR | 00920 | 660276473 | N/A | $6,000 | $0 | Internship |
| Rhode Island Golf Association | ||||||||
| One Button Hole Drive Suite 2 | Providence | RI | 02909 | 222500471 | 501(c)(4) | $16,000 | $0 | Internship |
| Rochester District Golf Association | ||||||||
| 2024 W Henrietta Rd Suite 5H | Rochester | NY | 14623 | 161218400 | 501(c)(6) | $6,000 | $0 | Internship |
| South Dakota Golf Association | ||||||||
| 2040 W Russell St | Sioux Falls | SD | 57104 | 460310847 | 501(c)(4) | $20,000 | $0 | Internship |
| Southern California Golf Association | ||||||||
| 3740 Cahuenga Blvd | Studio City | CA | 916043502 | 951240720 | 501(c)(6) | $48,000 | $0 | Internship |
| Southern Nevada Golf Association | ||||||||
| 8010 West Sahara Avenue Suite 160 | Las Vegas | NV | 89117 | 880134324 | 501(c)(4) | $24,000 | $0 | Internship |
| Sun Country Amateur Golf Association | ||||||||
| 2316 Southern Blvd Suite D | Rio Rancho | NM | 87124 | 850250912 | 501(c)(7) | $24,000 | $0 | Internship |
| Tennessee Golf Association | ||||||||
| 400 Franklin Road | Franklin | TN | 37069 | 621049477 | 501(c)(4) | $24,000 | $0 | Internship |
| Texas Golf Association | ||||||||
| 16200 Addison Road Suite 150 | Addison | TX | 75001 | 750715222 | 501(c)(4) | $72,000 | $0 | Internship |
| Toledo District Golf Association | ||||||||
| 5533 Southwyck Blvd Ste 204 | Toledo | OH | 43614 | 237430259 | 501(c)(4) | $6,000 | $0 | Internship |
| Utah Golf Association | ||||||||
| 4444 S 700 E Suite 105 | Salt Lake City | UT | 84107 | 870271572 | 501(c)(7) | $32,000 | $0 | Internship |
| Vermont Golf Association | ||||||||
| 145 Pine Haven Shores Road Suite 2 | Shelburne | VT | 05482 | 030289304 | 501(c)(7) | $12,000 | $0 | Internship |
| Virginia State Golf Association | ||||||||
| 2400 Dovercourt Drive | Midlothian | VA | 23113 | 540736931 | 501(c)(4) | $30,000 | $0 | Internship |
| Washington State Golf Association | ||||||||
| 1010 South 336th Street Suite 310 | Federal Way | WA | 98003 | 911432298 | 501(c)(4) | $24,000 | $0 | Internship |
| West Virginia Golf Association | ||||||||
| 2115 Charleston Town Center | Charleston | WV | 25389 | 550592904 | 501(c)(4) | $24,000 | $0 | Internship |
| Western Pennsylvania Golf Association | ||||||||
| 930 N Lincoln Ave | Pittsburgh | PA | 15233 | 250992795 | 501(c)(6) | $18,000 | $0 | Internship |
| Wisconsin State Golf Association | ||||||||
| 11350 W Theo Trecker Way | West Allis | WI | 53214 | 391092159 | 501(c)(6) | $20,000 | $0 | Internship |
| Wyoming State Golf Association | ||||||||
| 1779 Eagle Crest Court | Laramie | WY | 82072 | 742445131 | 501(c)(4) | $16,000 | $0 | Internship |
| American Junior Golf Association | ||||||||
| 1980 Sports Club Drive | Braselton | GA | 30517 | 581433914 | 501(c)(3) | $25,000 | $0 | Junior |
| Special Olympics North America | ||||||||
| 3712 Benson Drive Suite 102 | Raleigh | NC | 27609 | 520889518 | 501(c)(3) | $35,000 | $0 | Disabilities |
| The LPGA Foundation Inc | ||||||||
| 100 International Golf Drive | Daytona Beach | FL | 321241082 | 593085528 | 501(c)(3) | $725,000 | $0 | Junior |
| World Golf Foundation | ||||||||
| One World Place | St Augustine | FL | 32092 | 592998925 | 501(c)(3) | $745,143 | $0 | Junior |
| Masters Tournament Foundation | ||||||||
| PO Box 2444 | Augusta | GA | 30903 | 274452110 | 501(c)(6) | $823,654 | Junior | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 59 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, part I, line 2 | FormAndLineReferenceDesc |
| Explanation | The USGA provides grants to programs that support juniors and golfers with disabilities throughout the United States. The USGA provides grants to state and regional associations to finance paid internships for those who are pursuing a career in golf administration. The USGA provides grants to colleges and universities to finance turfgrass research and environmental research that may benefit golf courses in reducing consumption such as water and managing costs related to labor and turf maintenance. In all cases, staff members monitor the use of funds to ensure that the grants are spent for the proper purposes and are not otherwise diverted from intended use. In some cases, a thorough application must be submitted in order to receive consideration for funding. Monitoring normally includes formal periodic reports from the recipient organization, detailing program progress and use of funds. Monitoring can also include informal reports, depending on the nature of the grant and the organization it was distributed to. For example, grants distributed to programs for juniors and golfers with disabilities typically require the recipient organization to complete a formal assessment report that includes information about program outcomes, financial compliance, participant statistics, program schedule, instruction provided, and follow-up support. Such information is subject to audit, at the USGA's sole discretion. In all cases, unspent funds must be returned to USGA. Grants to state and regional associations for golf administration internships typically require the recipient organization to complete a report describing the internship activities and accomplishments, and account for all internship salary payments. Additionally, the intern is required to complete an evaluation on the internship responsibilities and confirm the duration of their employment. Again, unspent funds must be returns to the USGA. Grants to colleges and universities for turf grass and environmental research typically require the recipient organization to complete a report describing in detail the results of the research, and account for all funds spent. Unspent funds must be returned to USGA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Davis | ||||||||||||||
| CEO | $850,000 | $0 | $211,374 | $0 | $67,984 | $0 | $83,849 | $0 | $24,245 | $0 | $1,237,452 | $0 | $0 | $0 |
| Susan Pikitch | ||||||||||||||
| CFO | $430,000 | $0 | $76,648 | $0 | $16,347 | $0 | $43,865 | $0 | $15,660 | $0 | $582,520 | $0 | $0 | $0 |
| Christopher Fraser | ||||||||||||||
| Secretary and CLO | $398,847 | $0 | $70,249 | $0 | $21,335 | $0 | $41,182 | $0 | $25,233 | $0 | $556,846 | $0 | $0 | $0 |
| Michael Butz | ||||||||||||||
| Senior Managing Director | $286,615 | $0 | $84,966 | $0 | $182,621 | $0 | $5,492 | $0 | $17,040 | $0 | $576,734 | $0 | $0 | $0 |
| John Bodenhamer | ||||||||||||||
| Senior Managing Director | $500,000 | $0 | $93,188 | $0 | $37,060 | $0 | $49,923 | $0 | $22,589 | $0 | $702,760 | $0 | $0 | $0 |
| Randon Jerris | ||||||||||||||
| Senior Managing Director | $430,000 | $0 | $77,454 | $0 | $32,003 | $0 | $43,194 | $0 | $23,682 | $0 | $606,333 | $0 | $0 | $0 |
| Steven Schloss | ||||||||||||||
| Chief People Officer | $400,000 | $0 | $77,550 | $0 | $89,933 | $0 | $41,828 | $0 | $23,215 | $0 | $632,526 | $0 | $0 | $0 |
| Thomas Pagel | ||||||||||||||
| Senior Managing Director | $322,116 | $0 | $41,563 | $0 | $14,583 | $0 | $25,322 | $0 | $23,215 | $0 | $426,799 | $0 | $0 | $0 |
| Reginald Jones Jr | ||||||||||||||
| Managing Director, U.S. Open | $333,847 | $0 | $37,769 | $0 | $22,247 | $0 | $29,539 | $0 | $22,589 | $0 | $445,991 | $0 | $0 | $0 |
| Mary Lopuszynski | ||||||||||||||
| Managing Director, Merchandise | $314,261 | $0 | $35,228 | $0 | $9,653 | $0 | $27,147 | $0 | $8,658 | $0 | $394,947 | $0 | $0 | $0 |
| Craig Annis | ||||||||||||||
| Chief Brand Officer | $320,573 | $0 | $32,149 | $0 | -$1,704 | $0 | $33,056 | $0 | $23,054 | $0 | $407,128 | $0 | $0 | $0 |
| Anthony Greco | ||||||||||||||
| Head of Field Services, RA | $291,147 | $0 | $33,758 | $0 | $613 | $0 | $31,075 | $0 | $22,589 | $0 | $379,182 | $0 | $0 | $0 |
| Navindra Singh | ||||||||||||||
| Chief Commercial Officer | $352,992 | $0 | $33,405 | $0 | $2,283 | $0 | $34,333 | $0 | $20,611 | $0 | $443,624 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART 1, LINE 1A | THE USGA HAS A WRITTEN POLICY REGARDING USE OF CORPORATE JET SHARES. SUCH USE IS STRICTLY LIMITED TO USGA BUSINESS TRAVEL, AS PER USGA POLICY, AND IS SUBJECT TO AUDIT COMMITTEE REVIEW AND APPROVAL. THE USGA'S EXPENSE REIMBURSEMENT POLICY EXCLUDES REIMBURSEMENTS FOR HEALTH CLUB DUES AND SOCIAL CLUB DUES. HOWEVER, ONE SPECIAL EXCEPTION TO THE SOCIAL CLUB DUES RESTRICTION WAS SPECIFICALLY APPROVED BY THE EXECUTIVE COMMITTEE AND/OR THE COMPENSATION COMMITTEE. THIS EXCEPTION IS FOR THE CEO AND IS BASED ON THE SPECIFIC USGA BUSINESS NEEDS ASSOCIATED WITH THE POSITION HELD. travel for companion provided is strictly limited for usga business travel, as per Usga policy and is subject to audit commitee review and approval. |
| SCHEDULE J, PART I, LINE 4B | IN CALENDAR 2019, THE USGA ISSUED COMPENSATION DEFINED AS PER LINE 4B. THE AMOUNTS REPORTED IN SCHEDULE J RELATING TO THE SUPPLEMENTAL DEFINED BENEFIT PENSION PLAN (UNDER IRC 457(F)) ARE AS FOLLOWS: MIKE DAVIS, CEO - $56,199 - Schedule J part II column C MIKE BUTZ, SENIOR MANAGING DIRECTOR - $60,000 - Schedule J part II column B(III) |
| SCHEDULE J, PART I, LINE 5 | CEO AND SENIOR LEADERSHIP TEAM PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN WITH METRICS MEASURED AGAINST STRATEGIC ORGANIZATIONAL OBJECTIVES AND FINANCIAL RESULTS. INCENTIVE COMPENSATION REQUIRES INPUT FROM COMPENSATION COMMITTEE, A STANDING COMMITTEE OF THE ORGANIZATIONS EXECUTIVE COMMITTEE, AND APPROVAL BY THE USGA BOARD PRESIDENT. INCENTIVE PLAN MAY NOT EXCEED BUDGET. TOTAL COMPENSATION (BASE SALARY AND INCENTIVE COMPENSATION PLAN) FOR THE CEO AND SENIOR LEADERSHIP TEAM IS EXTERNALLY BENCHMARKED ON A REGULAR BASIS. THE BENCHMARKING PROCESS IS CONDUCTED BY A THIRD PARTY AND REVIEWED BY THE USGA BOARD PRESIDENT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Finance Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273866124 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2017-01-19 | BondIssuedDt |
| Issue Price | $50,000,000 | IssuePriceAmt |
| Purpose | Construction issue | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $45,034,926 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $480,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $44,554,926 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00500 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00500 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part II line 3 | FormAndLineReferenceDesc |
| Explanation | The tax-exempt bond issued is a draw-down bond and the amount reported on Part II Line 3 presents the bond value issued as of 12/31/2019. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1080 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See M Part II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See M Part II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | quoted selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Donated golf balls | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $270,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | catalog price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 31 | THE USGA HAS A GIFT ACCEPTANCE POLICY FOR ANY ITEM BEING DONATED TO THE USGA MUSEUM. THE USGA ALSO HAS A GIFT ACCEPTANCE POLICY FOR ANY NON-STANDARD CONTRIBUTIONS TO THE USGA. PROCEDURES INCLUDE REVIEWS BY THE APPROPRIATE STAFF BEFORE ANY SUCH CONTRIBUTION CAN BE ACCEPTED. WHERE APPROPRIATE, THE CHIEF LEGAL OFFICER IS CONSULTED. |
| SCHEDULE M, PART I, LINE 33 | AS PERMITTED UNDER SFAS 116, THE USGA CHOOSES NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION (CONTINUED) | Its purpose is to support programs and initiatives that both serve the game and are critical to golfs long-term health, including open and amateur championships that serve male and female golfers of all ages worldwide; the economic and environmental sustainability of golf courses; and programs that expand participation and engagement. The USGA, together with the R&A, governs the sport via a global set of playing, equipment, handicapping and amateur status rules. The campus in Liberty Corner, N.J., is home to the USGA Golf Museum, where the organization maintains and celebrates the games greatest people, places and moments by curating the most comprehensive collection of golf artifacts found anywhere in the world. |
| FORM 990, PART I, LINE 6 | THE ESTIMATE FOR VOLUNTEERS REPRESENTS PEOPLE WHO SERVE ON A USGA COMMITTEE OR USGA SUB-COMMITTEE. THE ESTIMATE ALSO INCLUDES THE THOUSANDS OF INDIVIDUALS WHO VOLUNTEER THEIR TIME AT USGA CHAMPIONSHIPS, AND CONTRIBUTE TOWARD THE SUCCESS OF THOSE USGA CHAMPIONSHIPS Form 990, Part I - Prior Year / Current Year Comparison Please note that 2018 comparisons are against a one month stub period. USGA did not have any significant changes from 2018 to 2019. |
| FORM 990, PART III, PROGRAM SERVICE, LINE 4A | CHAMPIONSHIPS The USGA conducts championships that celebrate athleticism at the highest level of the game for both professional and amateur players and inspires golfers worldwide to play and enjoy the game. It conducts the United States Open, United States Women's Open, United States Senior Open and United States Senior Womens Open Championships, which are open to professional and amateur golfers from around the world. The USGA also annually conducts 10 national amateur championships and supports several international competitions. In 2019, more than 41,000 people entered qualifying to compete in these USGA championships. Additionally, more than 450,000 people attended these USGA championships as spectators. Through the championships, the USGA promotes the game at its highest level through a variety of different means including in-person for spectators, national and international television and radio broadcasts, and digital and social media platforms. Additionally, the USGA sponsors teams for several international amateur golf championships, providing opportunities for American athletes to compete in global events. FORM 990, PART III, PROGRAM SERVICE, LINE 4B GOLFER ENGAGEMENT GHIN, MEMBERS, REGIONAL AFFAIRS The USGA provides services and opportunities to more deeply engage golfers in the game. It maintains a robust technology platform that calculates a Handicap Index for any golfer in the United States who wishes to measure their golf ability or play a fair game through a golf association or club. Millions of golfers, as well as golf administrators and those who conduct events, use this system daily to connect with the golf community. This platform delivers services through tools such as applications and online programs to promote accessibility and welcome more people to golf regardless of ability. Through its Golf Handicap and Information Network (GHIN), 67 golf associations domestically and internationally provide a reliable Handicap Index to more than 2 million golfers. The USGA also engages with more than 400,000 members whose financial support helps fuel many of its programs, and offer benefits to them including education opportunities, golf event access, and others. Through its 54 Allied Golf Associations that are placed in every state in the U.S., the USGA also has a network that provides services locally to every golf community in America. This network delivers key USGA services such as the administration of golf handicapping, rules education, event development and programs that welcome golfers to play. USGA Regional Affairs offices support these networks while engaging volunteers to serve the game. FORM 990, PART III, PROGRAM SERVICE, LINE 4C GOVERNANCE: RULES, HANDICAPPING, EQUIPMENT STANDARDS, DISTANCE/RSI The USGA serves golf by providing the standards by which all golfers play the game through a universal set of playing, equipment standards, amateur status and handicapping rules. The USGAs role as a governing body is shared globally with The R&A, and includes writing and interpreting these rules, as well as providing education assets for golfers, golf administrators and golf federations. Included in this function is delivery of both printed and digital learning tools, seminars, and the training of thousands of rules officials through a singular testing process. The USGA maintains one of two golf equipment testing facilities in the world to ensure global conformance and promote a fair and equitable game for all. In its governance role, the USGA also conducts research and applies science to ensure the integrity of the sport while promoting innovation. FORM 990, PART III, PROGRAM SERVICE, LINE 4D OTHER SERVICES Each year, the USGA invests in a variety of programs and services that benefit golfers of all ages, genders and abilities to both welcome and grow the number of golfers who play the game as a recreational sport. The USGA supports grassroots golf programs for juniors, including The First Tee, LPGA*USGA Girls Golf and Drive Chip & Putt, which provide access to the game for hundreds of thousands of juniors annually. The USGA also maintains the worlds largest museum dedicated to the game's history and serves as a steward of extensive historical collections, inclusive of preservation and acquisition of historic artifacts, a research center, physical and online library and educational programs. The USGA Green Section offers products and services that directly improve the golfer experience and advance golf facilities, including the development of measurement and decision-making tools. Course Consulting Services offered to golf courses provide expertise to facilities with the purpose of advancing their golf course facility through agronomical, environmental and economic best practices. The Green Section also provides educational resources on issues involving the game through the Green Section Record, speaking engagements, and conferences. Through an annual investment in an extensive research program, the USGA funds projects that improve the golfer experience while reducing golf course consumption of key resources. FORM 990, PART IV, LINE 8 THE MUSEUM COLLECTION, CONSISTING OF HISTORICAL ARTIFACTS, WORKS OF ART, LIBRARY MATERIALS, PHOTOGRAPHIC IMAGES, FILM AND VIDEO, AND OTHER GOLF MEMORABILIA IS OWNED BY THE USGA. LIBRARY MATERIALS, PHOTOGRAPHIC IMAGES, FILM AND VIDEO, AND OTHER GOLF MEMORABILIA IS OWNED BY THE USGA. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE USGA IS AN ASSOCIATION OF MEMBER CLUBS AND COURSES. WHILE APPLICATION FOR MEMBERSHIP IS OPEN TO ANY GOLF CLUB, GOLF COURSE OR GOLF TRAINING FACILITY, AS SPECIFIED AND DEFINED IN THE USGA BY-LAWS, VOTING PRIVILEGES ARE LIMITED TO MEMBER CLUBS. VOTING PRIVILEGES DO NOT EXTEND TO MEMBER COURSES OR TO MEMBER GOLF TRAINING FACILITIES. MEMBERSHIP APPLICATIONS ARE REVIEWED AND SUBJECT TO APPROVAL OR REJECTION AT THE DISCRETION OF THE EXECUTIVE COMMITTEE. MEMBERSHIP IS AUTOMATICALLY CONTINUOUS UNLESS INTERRUPTED BY WRITTEN RESIGNATION OR EXPULSION IN ACCORDANCE WITH USGA BY-LAWS. ACCEPTANCE OF MEMBERSHIP BINDS EACH MEMBER TO UPHOLD ALL PROVISIONS OF THE USGA'S CERTIFICATE OF INCORPORATION, BY-LAWS AND OTHER RULES, TO ACCEPT AND ENFORCE ALL RULES AND DECISIONS OF THE EXECUTIVE COMMITTEE ACTING WITHIN ITS JURISDICTION AND TO OTHERWISE CONDUCT ITSELF IN A MANNER THAT FURTHERS THE INTERESTS OF THE USGA TO PROMOTE THE BEST INTERESTS AND TRUE SPIRIT OF THE GAME OF GOLF. (THE USGA IS ORGANIZED AND EXISTS UNDER THE NON-PROFIT CORPORATION LAWS OF THE STATE OF DELAWARE. THE USGA IS A NON-STOCK ENTITY.) |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE COMMITTEE IS THE GOVERNING BODY OF THE USGA. THE EXECUTIVE COMMITTEE CONSISTS OF FIFTEEN VOTING MEMBERS, INCLUDING THE FIVE OFFICERS. EACH MEMBER OF THE EXECUTIVE COMMITTEE IS ELECTED AT THE ANNUAL MEETING OF THE USGA AND HOLDS OFFICE UNTIL THE ANNUAL MEETING NEXT SUCCEEDING HIS OR HER ELECTION AND HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED, OR UNTIL HIS OR HER RESIGNATION OR REMOVAL. EACH MEMBER CLUB IS ENTITLED TO BE REPRESENTED BY ONE VOTING DELEGATE AT THE ANNUAL MEETING OF THE USGA. DULY CERTIFIED PROXIES MAY BE VOTED BY VOTING DELEGATES AT THE ANNUAL MEETING OF THE USGA. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE USGA BY-LAWS PROVIDE THAT THEY MAY BE ALTERED OR REPEALED BY MEMBER CLUBS ACTING PURSUANT TO THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS COMPILED BY THE USGAS TAX FIRM GRANT THORNTON. AFTER APPROPRIATE STAFF AND THE USGA'S TAX FIRM GRANT THORNTON HAS THOROUGHLY REVIEWED THE FEDERAL FORM 990 AND DEEMED IT TO BE ACCURATE AND COMPLETE, THE FEDERAL FORM 990 IS REVIEWED WITH THE CEO AND THE AUDIT COMMITTEE. BEFORE THE FEDERAL FORM 990 IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS, A FULL COPY OF THE DOCUMENT, INCLUDING ALL ATTACHMENTS, IS PROVIDED TO EACH VOTING MEMBER OF THE EXECUTIVE COMMITTEE MEMBER OF THE EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 12C | THE USGA REQUIRES EXECUTIVE COMMITTEE MEMBERS AND USGA EMPLOYEES TO ADMINISTER THEIR AFFAIRS HONESTLY AND EFFICIENTLY, EXERCISING DUE CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF THE USGA. IT IS THE RESPONSIBILITY OF EXECUTIVE COMMITTEE MEMBERS AND USGA EMPLOYEES TO MAKE A FULL DISCLOSURE OF ANY PERSONAL INVOLVEMENT WHICH MIGHT RESULT IN A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST ON THEIR PART. SUCH DISCLOSURES ARE SUBMITTED TO THE AUDIT COMMITTEE CHAIR AND/OR THE CHIEF LEGAL OFFICER FOR REVIEW AND CONSIDERATION AS PER STATED PROCEDURES. ADDITIONALLY, ONCE A YEAR, THE USGA REQUIRES EXECUTIVE COMMITTEE MEMBERS AND USGA EMPLOYEES TO REVIEW THE USGA'S CONFLICT OF INTEREST POLICY AND SUBMIT A STATEMENT ATTESTING TO THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE POLICY. ANY CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST MUST BE INCLUDED ON THE SUBMITTED STATEMENT. THE AUDIT COMMITTEE REVIEWS THE STATEMENTS AND MAKES ANY NECESSARY DECISIONS TO MANAGE AND/OR ELIMINATE THE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON A PERIODIC BASIS, THE USGA DOES A THOROUGH REVIEW OF COMPENSATION FOR THE CEO AND THE EXECUTIVE TEAM. THIS REVIEW INCLUDES A COMPENSATION SURVEY BY AN INDEPENDENT COMPENSATION CONSULTANT, AND CONSIDERATION OF COMPARABILITY DATA OBTAINED FROM OTHER SOURCES. THE SURVEY AND DATA ARE CAREFULLY CONSIDERED BY THE USGA'S COMPENSATION COMMITTEE TO ENSURE THAT COMPENSATION IS REASONABLE AND APPROPRIATE. MERCER PREPARED AN "EXECUTIVE CASH COMPENSATION UPDATE" (INTERMEDIATE SANCTIONS) REPORT DATED OCTOBER 1,2018. THIS REPORT WOULD HAVE BEEN USED TO MAKE COMPENSATION DECISIONS FOR USGA EXECUTIVES FOR CALENDAR YEAR 2019. SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE COMPENSATION COMMITTEE IS MAINTAINED IN THE MEETING MINUTES. IN ADDITION, EMPLOYEES OF THE USGA UNDERGO A THOROUGH EVALUATION PROCESS AT THE END OF EACH YEAR. PERFORMANCE AND GOALS ARE CAREFULLY REVIEWED AND DOCUMENTED, THEN DISCUSSED WITH THE EMPLOYEE. MERIT INCREASES AND BONUS AWARDS ARE DETERMINED BASED ON THESE EVALUATIONS. |
| FORM 990, PART VI, SECTION B, LINE 16B | THE USGA DOES NOT CURRENTLY HAVE ANY JOINT VENTURES, BUT MAINTAIN A JOINT VENTURES POLICY TO ENSURE THAT ALL ARRANGEMENTS ARE CONSISTENT WITH THE ORGANIZATION'S TAX EXEMPT STATUS UNDER IRC SECTION 501(C)(3). SPECIFICALLY, THE PURPOSE OF THE POLICY IS TO SET FORTH GUIDELINES TO HELP ENSURE THAT ARRANGEMENTS WITH FOR-PROFIT ENTITIES WILL NOT JEOPARDIZE THE USGAS TAX EXEMPT STATUS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE USGAS MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE VIEWABLE BY THE PUBLIC, AS WELL AS THE ASSOCIATIONS ANNUAL IMPACT REPORT, ON USGA.ORG EACH YEAR. THE USGA MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM TO GUIDESTAR TO POST ON THEIR WEBSITE AT WWW.GUIDESTAR.ORG: IRS LETTER OF DETERMINATION; FEDERAL FORM 1023; FEDERAL FORM 990; FEDERAL FORM 990-T; AUDITED FINANCIAL STATEMENTS. THE USGA ALSO MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST Policy available to the public "upon request" at its headquarters location in New Jersey, during normal business hours. |
| FORM 990, PART IX, LINE 11G | EXPENSES INCLUDES VARIOUS PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO TV AND VIDEO PRODUCTION, FREELANCE PHOTOGRAPHY, AND PUBLIC RELATIONS/BRAND BUILDING EXPENSES, AS WELL AS TEMPORARY STAFFING ON IT AND GHIN RELATED PROJECTS. |
| FORM 990, PART XI, LINE 9 | Increase in Unfunded Defined Benefit $ (12,393,000) Pension Obligation Misc. Adjustments $166,361 _____________ $ (12,126,639) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISC. PROFESSIONAL SERVICES TOTAL FEES:17993819 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:2882407 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:VIK EXPENSES TOTAL FEES:2420268 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY HELP TOTAL FEES:305550 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:277930 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE USGA Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 liberty Corner Road | AddressLine1Txt |
| City | liberty Corner | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834639721 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A-TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II - Related exempt Organization | FormAndLineReferenceDesc |
| Explanation | The USGA foundation (the "Foundation") was incorporated on March 15, 2019. The Foundation was created under 501(c)(3) of the internal revenue code of 1986 as a supporting organization of the USGA. The Foundation's primary objective is to provide financial support to the United States Golf Association as it carries out its programs, activities and projects designed to advance its charitable mission. The Foundation filed application in December of 2019 for a determination letter from the IRS, which is currently pending. | ExplanationTxt |