UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
- Tax period
- 2015-12-01 to 2016-11-30
- Filed
- 2017-10-11
- IRS object ID
- 201702859349300720
- Schema version
- 2015v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-11T10:46:10-07:00 | ReturnTs |
| Tax Period End | 2016-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-12-01 | 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) |
|---|---|---|
| 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 | Far Hills | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Pikitch | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 9082342300 | PhoneNum |
| Signature | 2017-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858321 | PhoneNum |
| Preparation | 2017-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | Mike Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Liberty Corner Road | AddressLine1Txt |
| City | Far Hills | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $221,281,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 promotes and conserves the true spirit of the game of golf as embodied in its ancient and honorable traditions. It acts in the best interests of the game for the continued enjoyment of those who love and play it. The USGA serves the game most visibly through the conduct of its national championships and international competitions. Together with The R&A, the USGA provides governance for the game worldwide, jointly administering the Rules of Golf, establishing equipment standards, and formulating the Rules of Amateur Status. The USGA also maintains the USGA Handicap and Course Rating Systems, develops and promotes sustainable golf course management practices, celebrates the history of the game, and fosters access to the game for all who wish to play. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 444 | TotalEmployeeCnt |
| Total Volunteers | 13000 | TotalVolunteersCnt |
| Total Gross UBI | $2,479,151 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $754,978 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,083,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,580,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $158,511,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,717,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,067,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,717,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,214,237 | PYOtherRevenueAmt |
| CY Other Revenue | $9,641,514 | CYOtherRevenueAmt |
| PY Total Revenue | $208,876,730 | PYTotalRevenueAmt |
| CY Total Revenue | $206,656,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,832,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,833,390 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,150,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,611,923 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $129,802 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $142,796 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,421,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,244,618 | PYOtherExpensesAmt |
| CY Other Expenses | $132,732,754 | CYOtherExpensesAmt |
| PY Total Expenses | $192,358,002 | PYTotalExpensesAmt |
| CY Total Expenses | $189,320,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,518,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,335,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $381,705,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $408,419,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,847,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,391,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,858,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,028,053 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The United States Golf Association (USGA) promotes and conserves the true spirit of the game of golf as embodied in its ancient and honorable traditions. It acts in the best interests of the game for the continued enjoyment of those who love and play it. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $88,030,730 | ExpenseAmt |
| Revenue | $139,307,259 | RevenueAmt |
| Desc | USGA Championships, including broadcasts - Each year, the USGA conducts the United States Open, United States Women's Open and United States Senior Open Championships, which include amateur and professional golfers from around the world. The USGA also conducts annually ten national amateur golf championships. In 2016, nearly 40,000 people competed in these USGA championships. Additionally, more than 500,000 people attended these USGA championships as spectators. By exposing the public to these USGA championships through various spectator packages, national and international television and radio broadcasts, and digital and social media platforms the USGA promotes worldwide interest in the game of golf and inspires participation in the game. The USGA also leverages these same platforms to disseminate educational materials and information regarding environmental and economic sustainability, STEM education, diversity and inclusion, history, and other relevant topics. The USGA also sponsors teams for several international amateur golf championships. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,249,150 | ExpenseAmt |
| Revenue | $6,679,471 | RevenueAmt |
| Desc | USGA Members Program - Each year, the USGA provides educational materials and other support to people who have expressed an interest in the game of golf by electing to enroll in the USGA Members Program. Such educational materials include information and education about the Rules of Golf, USGA championships, environmental sustainability, STEM education, diversity and inclusion, and history, as well as other relevant topics. The USGA also provides a digital newsletter and access to the USGA's websites that include information on a wide variety of golf topics. In 2016, more than 663,000 people opted to enroll in the USGA Members Program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,430,746 | ExpenseAmt |
| Revenue | $5,633,518 | RevenueAmt |
| Desc | GHIN (Golf Handicap and Information Network) - GHIN is a handicap computation service that allows golfers of differing abilities to compete against one another in a fair and equitable manner. This service began in 1981 with the Metropolitan Golf Association (New York) as the first user; GHIN currently provides services to 83 golf associations domestically and internationally, and provides billable handicaps to over 2.2 million golfers. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,262,131 | ExpenseAmt |
| Grant | $5,833,390 | GrantAmt |
| Revenue | $5,097,335 | RevenueAmt |
| Desc | Each year the USGA provides a variety of programs that benefit everyone who plays the game. The USGA writes and interprets the Rules of Golf, and provides seminars and publications to educate golfers about the Rules. The USGA administers the Rules of Amateur Status in the USA and Mexico. The USGA monitors equipment standards to ensure that skill rather than technology represents the essence of the game. The USGA maintains national handicap and course rating systems to enable golfers of varying skill to compete fairly and equitably. USGA agronomists provide course consulting services to golf facilities throughout the United States and abroad for the purpose of advancing environmental and economic best management practices. The USGA Green Section also provides speakers, on-line publications and on-line conferences to educate interested parties about environmental and agronomic issues affecting the game of golf, as well as the broader community. The USGA provides grants to colleges and universities to finance turfgrass and environmental research to benefit golf courses and the environment. The USGA supports grassroots golf programs for juniors, as well as accessible programs for physically challenged golfers. The USGA provides education and information through public service announcements, championship webcasts, digital and social media platforms, publications, meetings and seminars. The USGA supports local, state and regional golf associations in their local efforts and provides grants to these associations to fund internships to help administer their local programs. The USGA maintains a museum dedicated to the game's history that serves as caretaker and steward of extensive historical collections. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,262,131 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,833,390 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,097,335 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $149,972,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 616 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 444 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MS | 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 | 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 | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | 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 | Far Hills | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Thomas J O'Toole Jr | |||||||||
| Executive Committee Member and President | 30 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Diana M Murphy | |||||||||
| Executive Committee Member and Vice President | 20 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William W Gist IV | |||||||||
| Executive Committee Member and Vice President | 20 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sheila C Johnson | |||||||||
| Executive Committee Member and Secretary | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark E Newell | |||||||||
| Executive Committee Member and Treasurer | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William E Fallon | |||||||||
| Executive Committee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Stuart Francis | |||||||||
| Executive Committee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Malcolm Holland III | |||||||||
| Executive Committee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Thomas Hough | |||||||||
| Executive Committee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert D Kain | |||||||||
| Executive Committee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Martha J Lang | |||||||||
| Executive Committee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory B Morrison | |||||||||
| Executive Committee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Asuka Nakahara | |||||||||
| Executive Commmittee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark P Reinemann | |||||||||
| Executive Committee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| George J Still Jr | |||||||||
| Executive Committee Member | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel B Burton | |||||||||
| Executive Committee Member and VP thru 2-2015 | 20 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William L Katz | |||||||||
| Executive Committee Member and Sec thru 2-2015 | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen S Ammerman | |||||||||
| Executive Committee Member thru 2-2015 | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edward G Michaels III | |||||||||
| Executive Committee Member thru 2-2015 | 10 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Carson | |||||||||
| Assistant Secretary and Chief Legal Officer | 40 | 0 | Yes (X) | $396,862 | $0 | $41,731 | |||
| Susan Pikitch | |||||||||
| Assistant Treasurer and Chief Financial Officer | 40 | 0 | Yes (X) | $215,367 | $0 | $33,206 | |||
| Mike Davis | |||||||||
| Executive Director/CEO | 40 | 0 | Yes (X) | $2,013,535 | $0 | $99,318 | |||
| Michael Butz | |||||||||
| Senior Managing Director | 40 | 0 | $553,603 | $0 | $45,091 | Yes (X) | |||
| Sarah Hirshland | |||||||||
| Senior Managing Director | 40 | 0 | $516,951 | $0 | $67,074 | Yes (X) | |||
| John Bodenhamer | |||||||||
| Senior Managing Director | 40 | 0 | $493,261 | $0 | $63,868 | Yes (X) | |||
| Rand Jerris | |||||||||
| Senior Managing Director | 40 | 0 | $527,157 | $0 | $45,446 | Yes (X) | |||
| Steven Schloss | |||||||||
| Senior Managing Director | 40 | 0 | $378,376 | $0 | $56,214 | Yes (X) | |||
| Andrew Rhodes | |||||||||
| Senior Director, Championships | 40 | 0 | $267,769 | $0 | $34,972 | Yes (X) | |||
| Reg Jones | |||||||||
| Managing Director, U.S. Open Championships | 40 | 0 | $328,055 | $0 | $33,866 | Yes (X) | |||
| Mary Lopuszynski | |||||||||
| Senior Director, Merchandise & Licensing | 40 | 0 | $325,529 | $0 | $19,468 | Yes (X) | |||
| John Spitzer | |||||||||
| Managing Director, Equipment Standards | 40 | 0 | $298,869 | $0 | $31,425 | Yes (X) | |||
| Jeff Hall | |||||||||
| Managing Director, Rules & Open Championships | 40 | 0 | $283,922 | $0 | $29,750 | Yes (X) | |||
| Kimberly Erusha | |||||||||
| Managing Director, Green Section | 40 | 0 | $274,416 | $0 | $23,649 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,873,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $625,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 115 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Deloitte Consulting | |||||
| 4022 Sells Drive | Hermitage | TN | 37076 | Business consultant | $12,949,864 |
| Arena Americas | |||||
| 7000 S 10th Street | Oak Creek | WI | 53154 | Tents for US Open (rental) | $6,121,642 |
| Los Angeles Country Club | |||||
| 10101 WILSHIRE BLVD | Los Angeles | CA | 90024 | Host Club for US Open | $2,515,033 |
| TUCCI & SONS INC | |||||
| 4224 WALLER ROAD EAST | Tacoma | WA | 98443 | Paving and Restoration at US Open | $2,434,794 |
| Aggreko LLC | |||||
| PO BOX 972562 | Dallas | TX | 75397 | Generator service | $2,298,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 215 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $10,017,922 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $13,562,162 | AllOtherContributionsAmt |
| Noncash Contributions | $316,200 | NoncashContributionsAmt |
| Total Contributions | $23,580,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Championship, including Broadcast | 711300 | $139,307,259 | $139,307,259 | $0 | $0 |
| USGA Members Program | 711300 | $6,679,471 | $6,679,471 | $0 | $0 |
| GHIN | 711130 | $5,633,518 | $5,633,518 | $0 | $0 |
| Green Section Services | 711300 | $1,712,737 | $1,712,737 | $0 | $0 |
| Equipment Standards & Testing | 711300 | $1,444,050 | $1,444,050 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,940,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,038,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $902,478 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,717,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,397,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $700,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,697,254 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,822,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,822,149 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,495,913 | SecuritiesAmt |
| Other | $13,391 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,184,796 | SecuritiesAmt |
| Other | $4,664 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,117 | SecuritiesAmt |
| Other | $8,727 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $15,255,232 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,435,867 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,819,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,942,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $876,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,656,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,757,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,479,151 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,839,247 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765,390 | TotalAmt |
| Program Services | $5,765,390 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Program Services | $68,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,471,559 | TotalAmt |
| Program Services | $455,390 | ProgramServicesAmt |
| Management And General | $6,016,169 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,506,886 | TotalAmt |
| Program Services | $22,781,412 | ProgramServicesAmt |
| Management And General | $7,897,446 | ManagementAndGeneralAmt |
| Fundraising | $828,028 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,783,112 | TotalAmt |
| Program Services | $4,324,824 | ProgramServicesAmt |
| Management And General | $444,219 | ManagementAndGeneralAmt |
| Fundraising | $14,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,353,423 | TotalAmt |
| Program Services | $2,581,879 | ProgramServicesAmt |
| Management And General | $2,577,782 | ManagementAndGeneralAmt |
| Fundraising | $193,762 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,943 | TotalAmt |
| Program Services | $1,650,280 | ProgramServicesAmt |
| Management And General | $787,278 | ManagementAndGeneralAmt |
| Fundraising | $59,385 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,320 | TotalAmt |
| Program Services | $540,320 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,712 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $186,712 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,796 | TotalAmt |
| Fundraising | $142,796 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,136 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $826,136 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,007,222 | TotalAmt |
| Program Services | $11,364,217 | ProgramServicesAmt |
| Management And General | $4,643,005 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,361 | TotalAmt |
| Program Services | $1,029,491 | ProgramServicesAmt |
| Management And General | $18,870 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,919,439 | TotalAmt |
| Program Services | $10,108,094 | ProgramServicesAmt |
| Management And General | $752,937 | ManagementAndGeneralAmt |
| Fundraising | $2,058,408 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,430,574 | TotalAmt |
| Program Services | $12,810,350 | ProgramServicesAmt |
| Management And General | $5,508,335 | ManagementAndGeneralAmt |
| Fundraising | $111,889 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,703 | TotalAmt |
| Program Services | $2,844,449 | ProgramServicesAmt |
| Management And General | $15,254 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,836,684 | TotalAmt |
| Program Services | $3,852,160 | ProgramServicesAmt |
| Management And General | $980,133 | ManagementAndGeneralAmt |
| Fundraising | $4,391 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726,045 | TotalAmt |
| Program Services | $1,325,003 | ProgramServicesAmt |
| Management And General | $1,401,042 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,049,506 | TotalAmt |
| Program Services | $2,922,346 | ProgramServicesAmt |
| Management And General | $1,127,160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,607 | TotalAmt |
| Program Services | $2,396,621 | ProgramServicesAmt |
| Management And General | $158,986 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Championships - prize money | $18,250,000 | $18,250,000 | $0 | $0 |
| Championships - other expenses | $44,338,772 | $44,162,237 | $176,535 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157,673 | TotalAmt |
| Program Services | $740,294 | ProgramServicesAmt |
| Management And General | $2,408,931 | ManagementAndGeneralAmt |
| Fundraising | $8,448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,320,863 | TotalAmt |
| Program Services | $149,972,757 | ProgramServicesAmt |
| Management And General | $35,926,930 | ManagementAndGeneralAmt |
| Fundraising | $3,421,176 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,084 | BOYAmt |
| EOY | $88,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,805,796 | BOYAmt |
| EOY | $23,216,860 | 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 | $4,509,582 | BOYAmt |
| EOY | $4,201,654 | 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 | $1,212,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,529 | BOYAmt |
| EOY | $1,045,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,934,114 | BOYAmt |
| EOY | $15,333,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,924,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,276,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,399,747 | BOYAmt |
| EOY | $42,648,458 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,413,185 | BOYAmt |
| EOY | $242,828,188 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,401,394 | BOYAmt |
| EOY | $77,843,874 | 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 | $381,705,431 | BOYAmt |
| EOY | $408,419,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,853,992 | BOYAmt |
| EOY | $26,688,811 | 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 | $40,425,472 | BOYAmt |
| EOY | $40,321,260 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $20,567,716 | BOYAmt |
| EOY | $26,381,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,847,180 | BOYAmt |
| EOY | $93,391,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,808,054 | BOYAmt |
| EOY | $314,977,856 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,197 | BOYAmt |
| EOY | $50,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,858,251 | BOYAmt |
| EOY | $315,028,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,705,431 | BOYAmt |
| EOY | $408,419,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,335,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,024,867 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,869,017 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,009,884 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $19,968,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,164,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,932,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,083,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,449,101 | CurrentTaxYearAmt |
| Total | $104,598,932 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,039,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,747,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,963,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,826,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,406,341 | CurrentTaxYearAmt |
| Total | $734,982,705 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,007,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,912,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,896,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,910,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,855,442 | CurrentTaxYearAmt |
| Total | $839,581,637 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $839,581,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,962,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,403,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,762,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,275,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,219,523 | CurrentTaxYearAmt |
| Total | $59,621,781 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,474 | CurrentTaxYearAmt |
| Total | $2,235,995 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,373,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,828,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,139,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,730,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,785,997 | CurrentTaxYearAmt |
| Total | $61,857,776 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,381,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,740,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,035,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,640,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,641,439 | CurrentTaxYearAmt |
| Total | $901,439,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93138 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93787 | PublicSupportPY509Pct |
| Investment Income CY | 0.06862 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06213 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,197 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $4,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,197 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,197 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $4,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,197 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $4,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,197 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $4,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,197 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $50,197 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,197 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,192,482 | OtherCostOrOtherBasisAmt |
| Book Value | $2,192,482 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $64,519,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,651,185 | DepreciationAmt |
| Book Value | $28,868,090 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $19,212,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,625,099 | DepreciationAmt |
| Book Value | $11,587,886 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,648,458 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Emerging markets fund | $1,707,337 | F |
| Absolute return hedge fund | $14,166,125 | F |
| Absolute return hedge fund | $5,753,556 | F |
| Absolute return hedge fund | $7,979,597 | F |
| Long/short hedge fund of funds | $30,528,624 | F |
| Multi-strategy hedge fund | $407,293 | F |
| Infrastructure partnership | $7,243,623 | F |
| Private equity fund of funds | $10,057,719 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $77,843,874 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued 457 (F) | $2,910,005 |
| Accrued Ret Benefits payable | $12,471,722 |
| Accrued Pension | $10,999,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,381,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $202,200,895 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,812,460 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $7,440,529 | OtherRevenueAmt |
| Revenue Not Reported | $12,252,989 | RevenueNotReportedAmt |
| Revenue Subtotal | $189,947,906 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,708,493 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,708,493 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $206,656,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $198,764,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,943,441 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $7,440,529 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,383,970 | ExpensesNotReportedAmt |
| Expenses Subtotal | $188,380,686 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,064,177 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$124,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $940,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $189,320,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The USGA Museum collection includes works of art, library materials, photographic images, film and video, and artifacts of historical and cultural significance. 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 website enables photos, videos and other historical content to be shared with a worldwide audience. |
| Schedule D, Part V, Line 4 | In 2011, the USGA Foundation ceased to exist. Remaining assets and liabilities of the USGA Foundation were accepted by the USGA. Included in the assets and liabilities were two permanent endowment funds that had been created as a result of donations received in the 1980's. The first endowment is to fund junior golf programs and is the result of a $20,000 donation. The donor specified that only earned income should be used. The USGA will comply with this restriction by using all earned income to fund junior golf programs in the year the income is earned. The second endowment is to fund turf research and is the result of a $30,197 donation. The donor specified that only earned income should be used. The USGA will comply with this restriction by using all earned income to fund turf research in the year the income is earned. |
| Schedule D, Part X, Line 2 | The USGA is exempt from Federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code (the "Code"), except for any income derived from unrelated business activities. Taxes of $291,710 and $235,303 were paid on unrelated business income in 2016 and 2015, respectively. 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 received income tax exemptions as well as IRS forms 990 and 990-T in the jurisdictions where they are required to do so. For the years ended November 30, 2016 and 2015, there were no interest or penalties incurred. As of November 30, 2016, the USGA believes it is no longer subject to income tax examinations for the fiscal years prior to 2013. The USGA is required to recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The USGA believes it has not taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. |
| Schedule D, Part XI, Line 2d | $7,435,867 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements, these expenses are program service expenses. $4,664 is the adjusted basis at time of sale of company car. |
| Schedule D, Part XI, Line 4b | Investment income of $16,397,374 as per Part VII, Line 3. And realized gains on sales of investments of $311,117 as per part VIII, Line 7c(i). On the audited financial statements, these revenues are netted against unrealized gains (losses) and investment management fees. On the audited financial statements, the net figure is recorded as an increase or (decrease) in net assets. |
| Schedule D, Part XII, Line 2d | $7,435,867 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $4,664 is the adjusted basis at time of sale of company car. |
| Schedule D, Part XII, Line 4b | Adjustment made to the defined benefit pension obligation and other retirement benefit obligations at year end. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (50 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 2016 World Amateur Team Championship-travel | $195,519 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Course Consulting Service visits-travel | $14,140 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Canadian work permit applications-legal fees | $6,380 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | US Amateur & US Women's Amateur qualifying-travel | $14,678 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | ISHA Annual Conference & Board meeting-travel | $4,788 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Broadcast of USGA Championships, including the U.S. Open | $0 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Puerto Rico Golf Association meeting-travel | $3,359 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | World Handicap Committee meeting-travel | $4,471 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Research, Science and Innovation-related travel | $22,474 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Mexican Golf Federation Rules of Golf workshop-travel | $934 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | JRC Meeting-travel | $23,559 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Rules Review Working Group meeting-travel | $3,806 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | RBC Canadian Open Rules Official-travel | $1,428 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Golf Canada meeting-travel | $1,967 |
| Central America and the Caribbean | 0 | 0 | Program Services | 2016 Latin American Amateur Championship-travel | $7,911 |
| Central America and the Caribbean | 0 | 0 | Program Services | 2017 Latin American Amateur Championship site visit-travel | $9,104 |
| Central America and the Caribbean | 0 | 0 | Program Services | GHIN training for new golf association-travel | $1,567 |
| East Asia and the Pacific | 0 | 0 | Program Services | Broadcast of USGA Championships, including the U.S. Open | $0 |
| East Asia and the Pacific | 0 | 0 | Program Services | Japan Golf Show & Japan Golf Association meeting-travel | $8,603 |
| East Asia and the Pacific | 0 | 0 | Program Services | Asian Course Rating Calibration seminars and Course Rating system training-travel | $29,360 |
| East Asia and the Pacific | 0 | 0 | Program Services | World Handicap Research Team-travel | $11,992 |
| East Asia and the Pacific | 0 | 0 | Program Services | Broadcasting meetings-travel | $10,498 |
| East Asia and the Pacific | 0 | 0 | Program Services | China Golf Collector's Society meeting-travel | $6,121 |
| East Asia and the Pacific | 0 | Program Services | International qualifying for the U.S. Open and the U.S. Women's open - travel, course rental, and other expenses associated with conducting international qualifying in East Asia and the Pacific | $216,384 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Broadcast of USGA Championships, including the U.S. Open | $0 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Curtis Cup match-travel | $91,003 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Palmer Cup match-travel | $1,276 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Amateur Golf Rankings - travel and joint costs | $227,831 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Official World Golf Rankings fee | $26,969 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Handicap and World Handicap System-related expenses | $84,544 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Two Junior Amateur Championship trophy bases | $4,598 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Equipment Standards-related travel and expenses | $47,667 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | International Qualifying for the U.S. Open and the U.S. Women's Open - travel, course rental, and other expenses associated with conducting international qualifying in the UK | $166,091 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | British Open-travel | $45,634 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Rolex trophy presentation-travel | $21,431 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | JRC meetings-travel | $38,909 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | IGF-related expenses, including 2016 USA team entry fees | $12,659 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | R&A Tourney and Referee school-travel | $1,587 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | International Broadcast meeting-travel | $8,329 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | European Golf Association annual meeting-travel | $2,785 |
| Middle East and North Africa | 0 | 0 | Program Services | Broadcast of USGA Championships, including the U.S. Open | $0 |
| Middle East and North Africa | 0 | 0 | Program Services | Worldfeed high definition, domestic satellite and tapes | $139,083 |
| Russia and the newly independent States | 0 | 0 | Program Services | Broadcast of USGA Championships, including the U.S. Open | $0 |
| South America | 0 | 0 | Program Services | 2016 Olympic Games-travel | $89,664 |
| South America | 0 | 0 | Program Services | Latin America Course Rating Calibration-travel | $11,497 |
| South America | 0 | 0 | Program Services | South American Amateur Championship travel and team entry fees | $4,825 |
| South America | 0 | 0 | Program Services | Columbian Amateur event-travel | $5,128 |
| South America | 0 | 0 | Program Services | 2018 Latin American Amateur Championship site visit-travel | $6,537 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Broadcast of USGA Championships, including the U.S. Open | $0 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Course Rating training-travel | $8,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $1,646,089 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | PJ Boatwright Internship grant | $24,000 | check |
| North America (including Canada and Mexico, but not the United States) | PJ Boatwright Internship grant | $24,000 | check |
| North America (including Canada and Mexico, but not the United States) | Funds to aid in printing new Rules of Golf books | $20,000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The USGA provides very few grants to organizations outside the United States. 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. | ExplanationTxt |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Dentino Marketing | |||||||||
| 515 Executive Drive | Princeton | NJ | 08540 | The USGA Members Program collects dues, a portion of which is recognized as contributions. Dentino Marketing provides advice only with respect to marketing strategies and the design of membership solicitations for the USGA Members Program. | 0 | $0 | $102,481 | -$102,481 | |
| Marts & Lundy | |||||||||
| 1200 Wall Street West | Lyndhurst | NJ | 07071 | Consulting services for development program. | 0 | $0 | $40,315 | -$40,315 | 5th Floor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $142,796 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$142,796 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (142 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| American Junior Golf Association | |||||||||
| 1980 Sports Club Drive | Braselton | GA | 30517 | 581433914 | 501 (c) (3) | $50,000 | Junior | ||
| National Alliance for Accessible Golf | |||||||||
| 1733 King Street | Alexandria | VA | 22314 | 300130896 | 501 (c) (3) | $225,000 | Junior | ||
| PGA of America | |||||||||
| 100 Avenue of the Champions | Palm Beach Gardens | FL | 33410 | 590785835 | 501 (c) (6) | $250,000 | Junior | Boys & Girls Clubs of America | |
| Pikes Peak Golf Links | |||||||||
| 103 E Cheyenne Road | Colorado Springs | CO | 80906 | 208128551 | 501 (c) (3) | $15,000 | Junior | attn Daryls Kast | |
| Special Olympics North America | |||||||||
| 4004 Barrett Drive | Raleigh | NC | 27609 | 520889518 | 501 (c) (3) | $35,000 | Disabilities | Suite 206 | |
| The LPGA Foundation Inc | |||||||||
| 100 International Golf Drive | Daytona Beach | FL | 321241082 | 593085528 | 501 (c) (3) | $500,000 | Junior | LPGA USGA Girls Golf | |
| World Golf Foundation | |||||||||
| 13000 Sawgrass Village Circle | Ponte Vedra Beach | FL | 32082 | 592998925 | 501 (c) (3) | $400,000 | Junior | The First Tee Programs | Suite 23 |
| World Golf Foundation | |||||||||
| 13000 Sawgrass Village Circle | Ponte Vedra Beach | FL | 32082 | 592998925 | 501 (c) (3) | $133,000 | Junior | Get Golf Ready & We Are Golf | Suite 23 |
| Masters Tournament Foundation | |||||||||
| PO Box 2444 | Augusta | GA | 30903 | 274452110 | 501 (c) (6) | $703,932 | Junior | Drive Chip & Putt | |
| PGA Tour Charities Inc | |||||||||
| 100 PGA Tour Blvd | Ponte Vedra Beach | FL | 32082 | 592774423 | 501 (c) (3) | $15,000 | Junior | ||
| Alabama Golf Association | |||||||||
| 1025 Montgomery Highway | Birmingham | AL | 35216 | 630809785 | 501 (c) (3) | $24,000 | Internship | Suite 210 | |
| Alabama Junior Golf Association | |||||||||
| 715 Lovejoy Road | Ashville | AL | 35953 | 454940402 | 501 (c) (3) | $6,000 | Internship | ||
| Alaska Golf Association | |||||||||
| 401 W International Airport Road | Anchorage | AK | 99518 | 920136766 | 501 (c) (7) | $12,000 | Internship | ||
| Anthracite Golf Association | |||||||||
| 617 Keystone Avenue | Peckville | PA | 18407 | 232232769 | 501 (c) (4) | $6,000 | Internship | ||
| Arizona Golf Association | |||||||||
| 7600 E Redfield Road | Scottsdale | AZ | 85260 | 860214071 | 501 (c) (4) | $24,000 | Internship | Suite 130 | |
| Arizona Womens Golf Association | |||||||||
| 141 E Palm Lane | Phoenix | AZ | 85004 | 860342075 | 501 (c) (7) | $24,000 | Internship | Suite 210 | |
| Arkansas State Golf Association | |||||||||
| 3 Eagle Hill Court | Little Rock | AR | 72210 | 710470120 | 501 (c) (3) | $12,000 | Internship | Suite B | |
| Atlanta Junior Golf Association | |||||||||
| 1425 Ellsworth Industrial Drive NW | Atlanta | GA | 30318 | 581274404 | 501 (c) (3) | $6,000 | Internship | Suite 8 | |
| Buffalo District Golf Association | |||||||||
| PO Box 1582 | Williamsville | NY | 14231 | 160912477 | 501 (c) (3) | $6,000 | Internship | ||
| Button Hole | |||||||||
| One Button Hole Drive | Providence | RI | 02909 | 050497481 | 501 (c) (3) | $8,000 | Internship | Suite 1 | |
| Carolinas Golf Association | |||||||||
| 140 Ridge Road | Southern Pines | NC | 28387 | 560509290 | 501 (c) (3) | $24,000 | Internship | ||
| Colorado Golf Association | |||||||||
| 5990 Greenwood Plaza Blvd | Greenwood Village | CO | 801114749 | 841248840 | 501 (c) (3) | $24,000 | Internship | Suite 102 | |
| Colorado Junior Golf Association | |||||||||
| 5990 Greenwood Plaza Blvd | Greenwood Village | CO | 801114749 | 841248840 | 501 (c) (3) | $22,000 | Internship | Suite 102 | |
| Colorado Womens Golf Association | |||||||||
| 6 Inverness Court East | Englewood | CO | 80112 | 742199758 | 501 (c) (3) | $22,000 | Internship | Suite 105 | |
| Connecticut State Golf Association | |||||||||
| 35 Cold Spring Rd | Rocky Hill | CT | 06067 | 222587856 | 501 (c) (6) | $20,000 | Internship | Suite 212 | |
| Dayton District Womens Golf Association | |||||||||
| 263 Regency Ridge Drive | Dayton | OH | 45459 | 311354888 | 501 (c) (7) | $12,000 | Internship | ||
| Delaware State Golf Association | |||||||||
| 7234 Lancaster Pike | Hockessin | DE | 19707 | 516018790 | 501 (c) (7) | $22,000 | Internship | 210A | |
| Florida State Golf Association | |||||||||
| 12630 Telecom Drive | Tampa | FL | 336370935 | 592171378 | 501 (c) (3) | $36,000 | Internship | ||
| Georgia State Golf Association | |||||||||
| 121 Village Parkway | Marietta | GA | 30067 | 581145042 | 501 (c) (3) | $24,000 | Internship | Bldg 3 | |
| Golf Association of Michigan | |||||||||
| 24116 Research Drive | Farmington Hills | MI | 48335 | 386105801 | 501 (c) (6) | $24,000 | Internship | ||
| Golf Association of Philadelphia | |||||||||
| 1974 Sproul Road | Broomall | PA | 19008 | 231303024 | 501 (c) (7) | $24,000 | Internship | Suite 400 | |
| Greater Cincinnati Golf Association | |||||||||
| 9200 Montgomery Road | Cincinnati | OH | 452427794 | 316051373 | 501 (c) (7) | $20,000 | Internship | Suite 24B | |
| Hawaii State Golf Association | |||||||||
| 98025 Hekaha Street | Aiea | HI | 96701 | 990238385 | 501 (c) (7) | $20,000 | Internship | Building 2 Unit 204A | |
| Hawaii State Junior Golf Association | |||||||||
| 4330 Kukui Grove Street | Lihue | HI | 96766 | 990335776 | 501 (c) (3) | $24,000 | Internship | ||
| Houston Golf Association | |||||||||
| 5810 Wilson Road | Humble | TX | 77396 | 741486171 | 501 (c) (3) | $6,000 | Internship | Suite 112 | |
| International Association of Golf Administrators | |||||||||
| 1974 Sproul Road | Broomall | PA | 19008 | 411686399 | 501 (c) (6) | $20,000 | Internship | Suite 400 | |
| Idaho Golf Association | |||||||||
| PO Box 9958 | Boise | ID | 837073958 | 237024930 | 501 (c) (7) | $18,000 | Internship | ||
| Indiana Golf Association | |||||||||
| PO Box 516 | Franklin | IN | 46131 | 352015534 | 501 (c) (6) | $18,000 | Internship | ||
| Indiana Womens Golf Association | |||||||||
| PO Box 516 | Franklin | IN | 46131 | 237332632 | 501 (c) (6) | $6,000 | Internship | ||
| Iowa Golf Association | |||||||||
| 1605 N Ankeny Blvd | Ankeny | IA | 50023 | 421203480 | 501 (c) (4) | $24,000 | Internship | Suite 210 | |
| Junior Golf Association of Arizona | |||||||||
| 10888 North 19th Avenue | Phoenix | AZ | 850294905 | 860464216 | 501 (c) (3) | $6,000 | Internship | ||
| Kansas City Golf Association | |||||||||
| 8330 Melrose Drive | Lenexa | KS | 66214 | 440642880 | 501 (c) (4) | $24,000 | Internship | ||
| Kansas Golf Association | |||||||||
| 1201 Wakarusa Drive | Lawrence | KS | 66049 | 480849570 | 501 (c) (4) | $24,000 | Internship | Suite B5 | |
| Kentucky Golf Association | |||||||||
| Golf House Kentucky | Louisville | KY | 40245 | 237150508 | 501 (c) (6) | $24,000 | Internship | 1116 Elmore Just Drive | |
| Keystones Premier Golf Association | |||||||||
| 352 Dogwood Drive | Delmont | PA | 15626 | 251634550 | 501 (c) (6) | $6,000 | Internship | ||
| Long Island Golf Association | |||||||||
| 114 Old Country Road | Mineola | NY | 11501 | 112996300 | 501 (c) (4) | $8,000 | Internship | Suite LL80 | |
| Louisiana Golf Association | |||||||||
| 1003 Hugh Wallis Road S | Lafayette | LA | 70508 | 726035874 | 501 (c) (4) | $24,000 | Internship | Suite A2 | |
| Maine State Golf Association | |||||||||
| 58 Val Halla Road | Cumberland | ME | 04021 | 010488811 | 501 (c) (4) | $20,000 | Internship | ||
| Maryland State Golf Association | |||||||||
| Emich House Suite 145 | Baltimore | MD | 21208 | 521326177 | 501 (c) (3) | $14,000 | Internship | 1777 Reisterstown Rd | |
| Massachusetts Golf Association | |||||||||
| 300 Arnold Palmer Boulevard | Norton | MA | 02766 | 042487562 | 501 (c) (3) | $24,000 | Internship | ||
| Metropolitan Amateur Golf Association | |||||||||
| 11777 Clayton Road | St Louis | MO | 63131 | 431631448 | 501 (c) (4) | $14,000 | Internship | ||
| Metropolitan Golf Association | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 134109121 | 501 (c) (6) | $24,000 | Internship | ||
| Metropolitan Golf Association Foundation | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 133637689 | 501 (c) (3) | $6,000 | Internship | ||
| Miami Valley Golf Association | |||||||||
| 263 Regency Ridge Drive | Dayton | OH | 45459 | 311437550 | 501 (c) (4) | $20,000 | Internship | ||
| Middle Atlantic Golf Association | |||||||||
| PO Box 356 | Arnold | MD | 21012 | 521701359 | 501 (c) (6) | $6,000 | Internship | ||
| Minnesota Golf Association | |||||||||
| 6550 York Ave So | Edina | MN | 55435 | 510152269 | 501 (c) (6) | $24,000 | Internship | Suite 211 | |
| Minnesota Womens Golf Association | |||||||||
| 6550 York Ave So | Edina | MN | 55435 | 416023222 | 501 (c) (7) | $8,000 | Internship | Suite 211 | |
| Mississippi Golf Association | |||||||||
| 400 Clubhouse Drive | Pearl | MS | 39208 | 630977191 | 501 (c) (4) | $24,000 | Internship | ||
| Missouri Golf Association | |||||||||
| PO Box 104164 | Jefferson City | MO | 65510 | 431601005 | 501 (c) (4) | $18,000 | Internship | ||
| Montana State Golf Association | |||||||||
| PO Box 4306 | Helena | MT | 59604 | 237025168 | 501 (c) (3) | $10,000 | Internship | ||
| Nebraska Golf Association | |||||||||
| 6618 South 118th Street | Omaha | NE | 68137 | 237073030 | 501 (c) (4) | $18,000 | Internship | ||
| Nebraska Womens Amateur Golf Association | |||||||||
| 6618 South 118th Street | Omaha | NE | 68137 | 237421608 | 501 (c) (7) | $8,000 | Internship | ||
| New Hampshire Golf Association | |||||||||
| 56 South State Street | Concord | NH | 03301 | 020361092 | 501 (c) (6) | $18,000 | Internship | PO Box 2348 | |
| New Jersey State Golf Association | |||||||||
| 3 Golf Drive | Kenilworth | NJ | 07033 | 226046575 | 501 (c) (6) | $22,000 | Internship | Suite 206 | |
| New York State Golf Association | |||||||||
| 4933 Jamesville Road | Jamesville | NY | 13078 | 160866643 | 501 (c) (4) | $12,000 | Internship | ||
| North Central Pennsylvania Golf Association | |||||||||
| 2245 Smoketown Road | Lewisburg | PA | 17837 | 232857964 | 501 (c) (4) | $6,000 | Internship | ||
| North Dakota Golf Association | |||||||||
| PO Box 452 | Bismarck | ND | 58502 | 456023238 | 501 (c) (6) | $12,000 | Internship | ||
| Northern California Golf Association | |||||||||
| PO Box NCGA | Pebble Beach | CA | 93953 | 941371594 | 501 (c) (6) | $24,000 | Internship | ||
| Northern Nevada Golf Association | |||||||||
| PO Box 5607 | Reno | NV | 89513 | 943048863 | 501 (c) (4) | $12,000 | Internship | ||
| Northern Ohio Golf Association | |||||||||
| One Golfview Lane | North Olmsted | OH | 44070 | 340149890 | 501 (c) (6) | $16,000 | Internship | ||
| Ohio Golf Association | |||||||||
| 1570 West First Avenue | Columbus | OH | 43212 | 311080373 | 501 (c) (7) | $14,000 | Internship | ||
| Oklahoma Golf Association | |||||||||
| 2800 Coltrane Place | Edmond | OK | 73034 | 260074714 | 501 (c) (4) | $10,000 | Internship | Suite 2 | |
| Oregon Golf Association | |||||||||
| 2840 Hazelnut Drive | Woodburn | OR | 97071 | 232743830 | 501 (c) (6) | $24,000 | Internship | ||
| Oregon Junior Golf Association | |||||||||
| 2840 Hazelnut Drive | Woodburn | OR | 97071 | 943091689 | 501 (c) (3) | $12,000 | Internship | ||
| Pacific Womens Golf Association | |||||||||
| 3101 Sunset Blvd | Rocklin | CA | 95677 | 770044709 | 501 (c) (7) | $18,000 | Internship | Suite 1E | |
| Pennsylvania Golf Association | |||||||||
| 1974 Sproul Road | Broomall | PA | 19008 | 231999959 | 501 (c) (6) | $10,000 | Internship | Suite 400 | |
| Puerto Rico Golf Association | |||||||||
| Paradise Commercial Center | San Juan | PR | 00920 | 660276473 | $10,000 | Internship | Ave Matadero 264 Ste 11 | ||
| Rhode Island Golf Association | |||||||||
| One Button Hole Drive | Providence | RI | 02909 | 222500471 | 501 (c) (4) | $10,000 | Internship | Suite 2 | |
| Rochester District Golf Association | |||||||||
| 2024 W Henrietta Rd | Rochester | NY | 14623 | 161218400 | 501 (c) (6) | $8,000 | Internship | Suite 5H | |
| South Carolina Golf Association | |||||||||
| PO Box 286 | Irmo | SC | 29063 | 570563360 | 501 (c) (4) | $6,000 | Internship | ||
| South Dakota Golf Association | |||||||||
| 4809 West 41st Street | Sioux Falls | SD | 57106 | 460310847 | 501 (c) (4) | $20,000 | Internship | Suite 202 | |
| Southern California Golf Association Junior Foundation | |||||||||
| 3740 Cahuenga Blvd | Studio City | CA | 91604 | 953858373 | 501 (c) (3) | $16,000 | Internship | ||
| Southern California Golf Association | |||||||||
| 3740 Cahuenga Blvd | Studio City | CA | 916043502 | 951240720 | 501 (c) (6) | $32,000 | Internship | ||
| Southern Nevada Golf Association | |||||||||
| 8020 West Sahara Avenue | Las Vegas | NV | 89117 | 880134324 | 501 (c) (4) | $24,000 | Internship | Suite 160 | |
| Sun Country Amateur Golf Association | |||||||||
| 2316 Southern Blvd | Rio Rancho | NM | 87124 | 850250912 | 501 (c) (7) | $24,000 | Internship | Suite D | |
| Tennessee Golf Association | |||||||||
| 400 Franklin Road | Franklin | TN | 37069 | 621049477 | 501 (c) (4) | $24,000 | Internship | ||
| Texas Golf Association | |||||||||
| 16200 Addison Road | Addison | TX | 75001 | 750715222 | 501 (c) (4) | $78,000 | Internship | Suite 150 | |
| Toledo District Golf Association | |||||||||
| 5533 Southwyck Blvd | Toledo | OH | 43614 | 237430259 | 501 (c) (4) | $8,000 | Internship | Ste 204 | |
| Utah Golf Association | |||||||||
| 4444 S 700 E Suite 105 | Salt Lake City | UT | 84107 | 870271572 | 501 (c) (7) | $32,000 | Internship | ||
| Vermont Golf Association | |||||||||
| PO Box 1612 | Rutland | VT | 05701 | 030289304 | 501 (c) (7) | $12,000 | Internship | Station A | |
| Virginia State Golf Association | |||||||||
| 2400 Dovercourt Drive | Midlothian | VA | 23113 | 540736931 | 501 (c) (4) | $30,000 | Internship | ||
| Washington Metropolitan Golf Association | |||||||||
| PO Box 812 | Arnold | MD | 21012 | 541219991 | 501 (c) (3) | $6,000 | Internship | ||
| Washington State Golf Association | |||||||||
| 1010 South 336th Street | Federal Way | WA | 98003 | 911432298 | 501 (c) (4) | $24,000 | Internship | Suite 310 | |
| West Virginia Golf Association | |||||||||
| 2115 Charleston Town Center | Charleston | WV | 25389 | 550592904 | 501 (c) (4) | $24,000 | Internship | ||
| Westchester Golf Association | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 134091763 | 501 (c) (4) | $8,000 | Internship | Suite 220 | |
| Western Pennsylvania Golf Association | |||||||||
| 324 Fourth Street | Pittsburgh | PA | 15238 | 250992795 | 501 (c) (6) | $16,000 | Internship | ||
| Wisconsin State Golf Association | |||||||||
| 11350 W Theo Trecker Way | West Allis | WI | 53214 | 391092159 | 501 (c) (6) | $20,000 | Internship | ||
| Womens Golf Association of Massachusetts | |||||||||
| 300 Arnold Palmer Boulevard | Norton | MA | 02766 | 222691109 | 501 (c) (7) | $18,000 | Internship | ||
| Womens Golf Association of Northern California | |||||||||
| 5776 Stoneridge Mall Road | Pleasanton | CA | 94588 | 941295277 | 501 (c) (6) | $12,000 | Internship | Suite 160 | |
| Womens Metropolitan Golf Association | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 131484295 | 501 (c) (7) | $24,000 | Internship | ||
| Womens Southern California Golf Association | |||||||||
| 402 W Arrow Highway | San Dimas | CA | 91773 | 956091889 | 501 (c) (3) | $24,000 | Internship | Suite 10 | |
| Wyoming State Golf Association | |||||||||
| 1779 Eagle Crest Court | Laramie | WY | 82072 | 742445131 | 501 (c) (4) | $16,000 | Internship | ||
| Board of Regents Nevada System of Higher Education | |||||||||
| University of Nevada Las Vegas | Las Vegas | NV | 891541055 | 886000024 | 501 (c) (3) | $44,310 | Turfgrass | 4505 Maryland Avenue | |
| Board of the Regents of Wisconsin | |||||||||
| 21 N Park Street | Madison | WI | 537151218 | 396006492 | 501 (c) (3) | $25,353 | Turfgrass | Suite 6401 | |
| Clemson University | |||||||||
| Grants and Contract Services | Clemson | SC | 296340001 | 576000254 | 501 (c) (3) | $20,000 | Turfgrass | 321 Brackett Hall | |
| Colorado State University | |||||||||
| Cashiers Office | For Collins | CO | 80523 | 846000545 | 3406(g)(1)(A) | $30,000 | Turfgrass | Johnson Hall | |
| Donald Danforth Plant Science Center | |||||||||
| Attn Accounts Payable | St Louis | MO | 63132 | 311584621 | 501 (c) (3) | $30,000 | Turfgrass | 975 N Warson Road | |
| Environmental & Turf Sciences Inc | |||||||||
| 11510 Georgia Avenue | Wheaton | MD | 20902 | 521715235 | Federal Agency | $30,000 | Turfgrass | Suite 227 | |
| Kansas State University | |||||||||
| 10 Anderson Hall | Manhattan | KS | 66506 | 480771751 | 501 (c) (3) | $44,964 | Turfgrass | ||
| Michigan State University | |||||||||
| Hannah Administration Building | East Lansing | MI | 48824 | 386005984 | 501 (c) (3) | $37,983 | Turfgrass | 426 Auditorium Rd Room 2 | |
| Mississippi State University | |||||||||
| Office of the Comptroller | Mississippi State | MS | 39462 | 646000819 | 501 (c) (3) | $29,696 | Turfgrass | PO Box 5227 | |
| National Turfgrass Evaluation Program | |||||||||
| BARC West Building 005 | Beltsville | MD | 20705 | 320218619 | 501 (c) (3) | $30,000 | Turfgrass | Room 307 | |
| National Turfgrass Federation | |||||||||
| BARC West Building 001 | Beltsville | MD | 20705 | 320218619 | 501 (c) (3) | $95,000 | Turfgrass | Room 245 | |
| North Carolina State University | |||||||||
| Box 7214 | Raleigh | NC | 276957214 | 566000756 | 115(a) | $33,980 | Turfgrass | 2701 Sullivan Drive | |
| Oklahoma State University | |||||||||
| PO Box 645 | Stillwater | OK | 74076 | 736017987 | 115(a) | $110,112 | Turfgrass | ||
| Oregon State University | |||||||||
| Office of Post Award Administration | Corvallis | OR | 973391086 | 481278540 | 115(a) | $13,395 | Turfgrass | PO Box 1086 | |
| The Pennsylvania State University | |||||||||
| 227 West Beaver Avenue | State College | PA | 168014819 | 246000376 | 501 (c) (3) | $15,000 | Turfgrass | Suite 401 | |
| Purdue University | |||||||||
| 23510 Network Place | Chicago | IL | 606731235 | 356002041 | 509 (a) (1) | $59,483 | Turfgrass | ||
| Regents of the University of Minnesota | |||||||||
| PO Box 1450 | Minneapolis | MN | 554855957 | 416007513 | 170(a)(1) | $10,000 | Turfgrass | ||
| Rutgers University | |||||||||
| Foran Hall Box 231 | New Brunswick | NJ | 08903 | 226001086 | 501 (c) (3) | $10,000 | Turfgrass | ||
| Rutgers University | |||||||||
| ASB III 3 Rutgers Plaza | New Brunswick | NJ | 089018559 | 226001086 | 501 (c) (3) | $30,000 | Turfgrass | 2nd Floor | |
| Rutgers University | |||||||||
| 65 Davidson Road | New Brunswick | NJ | 08854 | 226001086 | 501 (c) (3) | $89,233 | Turfgrass | Room 302 | |
| Texas A and M Agrilife Research | |||||||||
| 400 Harvey Mitchell Parkway South | College Station | TX | 778454375 | 742847483 | 501 (c) (3) | $106,958 | Turfgrass | Suite 300 | |
| Texas A&M University | |||||||||
| 2147 TAMU | College Station | TX | 778432147 | 741238434 | 501 (c) (3) | $36,055 | Turfgrass | ||
| Texas Tech University | |||||||||
| Office of Research Accounting | Lubbock | TX | 794091105 | 756002622 | 170(c) (1) | $15,000 | Turfgrass | Box 4110 | |
| The Curators of the University of Missouri | |||||||||
| PO Box 807012 | Kansas City | MO | 641807012 | 480771751 | 115(a) | $9,915 | Turfgrass | ||
| Union University | |||||||||
| 1050 Union University Drive | Jackson | TN | 38305 | 620156509 | 501 (c) (3) | $19,200 | Turfgrass | Attn Mr Gary Carter | |
| University of Arizona | |||||||||
| PO Box 210158 | Tucson | AZ | 857210158 | 866004791 | 115(a) | $40,777 | Turfgrass | ||
| University of Arkansas | |||||||||
| Horticulture Department | Fayetteville | AR | 72701 | 716003252 | 501 (c) (3) | $29,619 | Turfgrass | Plant Sciences Room 316 | |
| University of Connecticut | |||||||||
| 438 Whitney Road Ext | Storrs | CT | 062691133 | 066000798 | 501 (c) (3) | $15,000 | Turfgrass | Unit 1133 | |
| University of Florida | |||||||||
| 302 Tigert Hall | Gainesville | FL | 326113001 | 596002052 | 501 (c) (3) | $17,400 | Turfgrass | ||
| University of Florida | |||||||||
| PO Box 113001 | Gainesville | FL | 326113001 | 596002052 | 501 (c) (3) | $34,800 | Turfgrass | ||
| University of Massachusetts | |||||||||
| 70 Butterfield Terrace | Amherst | MA | 010039242 | 043167352 | 501 (c) (1) | $10,000 | Turfgrass | Research Admin Building | |
| University of Minnesota | |||||||||
| 450 McNamara Alumni Center | Minneapolis | MN | 55455 | 416007513 | 170(a)(1) | $10,000 | Turfgrass | ||
| University of Missouri | |||||||||
| PO Box 807012 | Kansas City | MO | 641807012 | 436003859 | 115(a) | $27,400 | Turfgrass | ||
| University of Nebraska | |||||||||
| 312 N 14th Street Alexander West | Lincoln | NE | 685880430 | 470049123 | 501 (c) (3) | $30,000 | Turfgrass | ||
| University of Nebraska Lincoln | |||||||||
| 2200 Vine St | Lincoln | NE | 685830861 | 470049123 | 501 (c) (3) | $100,877 | Turfgrass | 151 Whittier Research Center | |
| University of Tennessee | |||||||||
| 103 Morgan Hall | Knoxville | TN | 379964506 | 626001636 | 512(b)(9) | $38,688 | Turfgrass | 2621 Morgan Circle | |
| USDA Agricultural Research Service | |||||||||
| 1815 N University Street | Peoria | IL | 61604 | 720564834 | Federal Agency | $20,000 | Turfgrass | Attn Lisa Gettinger | |
| USDA Agricultural Research Service | |||||||||
| 2150 Centre Avenue | Fort Collins | CO | 805268119 | 720564834 | Federal Agency | $10,000 | Turfgrass | Building D Suite 310 | |
| USDA Agricultural Research Service | |||||||||
| 1001 Holleman Drive East | College Station | TX | 778404117 | 720564834 | Federal Agency | $13,825 | Turfgrass | ||
| USDA Agricultural Research Service | |||||||||
| 800 Buchanan Street | Albany | CA | 94710 | 720564834 | Federal Agency | $14,880 | Turfgrass | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 89 | 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 junior golf programs located throughout the United States, as well as to programs to assist physically challenged golfers. The USGA provides grants to state and regional associations to finance golf administration internships. The USGA provides grants to colleges and universities to finance turfgrass research and environmental research that may benefit golf courses. 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. 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 to junior golf programs 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 the 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 their internship responsibilities and confirm the duration of their employment. Again, unspent funds must be returned to the USGA. Grants to colleges and universities for turfgrass research 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 the 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mike Davis | ||||||||||||||
| Executive Director/CEO | $650,000 | $0 | $140,767 | $0 | $1,222,768 | $0 | $75,261 | $0 | $24,057 | $0 | $2,112,853 | $0 | $205,477 | $0 |
| Kathryn Carson | ||||||||||||||
| Assistant Secretary and Chief Legal Officer | $330,000 | $0 | $46,408 | $0 | $20,454 | $0 | $26,349 | $0 | $15,383 | $0 | $438,594 | $0 | $0 | |
| Susan Pikitch | ||||||||||||||
| Assistant Treasurer and Chief Financial Officer | $209,135 | $0 | $0 | $0 | $6,232 | $0 | $16,776 | $0 | $16,430 | $0 | $248,573 | $0 | $0 | $0 |
| Michael Butz | ||||||||||||||
| Senior Managing Director | $450,000 | $0 | $61,698 | $0 | $41,905 | $0 | $27,281 | $0 | $17,810 | $0 | $598,694 | $0 | $0 | $0 |
| Sarah Hirshland | ||||||||||||||
| Senior Managing Director | $441,000 | $0 | $64,600 | $0 | $11,351 | $0 | $43,342 | $0 | $23,733 | $0 | $584,026 | $0 | $0 | $0 |
| John Bodenhamer | ||||||||||||||
| Senior Managing Director | $413,000 | $0 | $65,824 | $0 | $14,437 | $0 | $41,467 | $0 | $22,401 | $0 | $557,129 | $0 | $0 | $0 |
| Rand Jerris | ||||||||||||||
| Senior Managing Director | $398,000 | $0 | $62,032 | $0 | $67,125 | $0 | $21,952 | $0 | $23,494 | $0 | $572,603 | $0 | $0 | $0 |
| Steven Schloss | ||||||||||||||
| Senior Managing Director | $313,269 | $0 | $48,868 | $0 | $16,240 | $0 | $33,178 | $0 | $23,036 | $0 | $434,591 | $0 | $0 | $0 |
| Andrew Rhodes | ||||||||||||||
| Senior Director, Championships | $255,000 | $0 | $0 | $0 | $12,770 | $0 | $18,542 | $0 | $16,430 | $0 | $302,742 | $0 | $0 | $0 |
| Reg Jones | ||||||||||||||
| Managing Director, U.S. Open Championships | $289,000 | $0 | $25,000 | $0 | $14,054 | $0 | $11,465 | $0 | $22,401 | $0 | $361,920 | $0 | $0 | $0 |
| Mary Lopuszynski | ||||||||||||||
| Senior Director, Merchandise & Licensing | $281,842 | $0 | $20,000 | $0 | $23,687 | $0 | $10,791 | $0 | $8,678 | $0 | $344,998 | $0 | $0 | $0 |
| John Spitzer | ||||||||||||||
| Managing Director, Equipment Standards | $258,373 | $0 | $17,700 | $0 | $22,796 | $0 | $9,024 | $0 | $22,401 | $0 | $330,294 | $0 | $0 | $0 |
| Jeff Hall | ||||||||||||||
| Managing Director, Rules & Open Championships | $251,985 | $0 | $12,350 | $0 | $19,587 | $0 | $7,349 | $0 | $22,401 | $0 | $313,672 | $0 | $0 | $0 |
| Kimberly Erusha | ||||||||||||||
| Managing Director, Green Section | $235,550 | $0 | $18,000 | $0 | $20,866 | $0 | $7,067 | $0 | $16,582 | $0 | $298,065 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | (1.) 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. (2.) 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/Executive Director and is based on the specific USGA business needs associated with the position held. |
| Schedule J, Part I, Line 4 | In calendar 2015, the USGA issued compensation defined as per line 4b. The amounts reported in Schedule J Column C relating to the Supplemental Defined Benefit Pension Plan (under IRC 457(f)) are as follows: Davis $67,311 and Butz $19,331. The amounts reported in Schedule J Column C relating to Nonqualified Defined Contribution Plan are as follows: Carson $8,149, Hirshland $17,192, Bodenhamer $15,318, Jerris $14,002, Schloss $7,028, Jones $3,515, Lopuszynski $2,841, Spitzer $1,074 and Hall $500. |
| Schedule J, Part I, Line 5 | Executive Director/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 organization's 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 Executive Director/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 J, Part II | Line 1, Column B(iii) - During calendar year 2015, Mike Davis became substantially vested in a non-qualified deferred compensation plan established under Internal Revenue Code Section 457(f), and as a result, $1,222,768 was reported on his Form W-2. Under the terms of the plan, the amount of the retirement benefit is calculated using a retirement age of 65 and is payable via lump sum following the participant's separation of service to the organization. The portion of the actuarially calculated benefit that was reported on prior Forms 990 (Schedule J, Column C) as deferred compensation is $205,477. The entire benefit has been accrued over the 10 years of Mike's participation in the plan. Mike has been employed at the USGA since April 1990 and was appointed Executive Director effective March 2, 2011. This arrangement was approved by the Executive Committee. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 146 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See M Part II | MethodOfDeterminingRevenuesTxt |
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 |
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 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| 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, and 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 USGA staff. After appropriate staff and the USGA's audit firm, BDO, has thoroughly reviewed the Federal Form 990 and deemed it to be accurate and complete, the Federal Form 990 is reviewed with the Executive Director and CEO and the Audit Committee. Before 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. |
| 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 Executive Director 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, 2015. This report would have been used to make compensation decisions for USGA executives for calendar (and fiscal) year 2013. 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 maintains 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 USGA's tax exempt status. |
| Form 990, Part VI, Section C, Line 19 | 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 XI, Line 9 | Effect of changes to postretirement benefit obligations of -$3,009,884. On the audited financial statements, these expenses are recorded as an increase or (decrease) in net assets. |