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UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
Tax period
2014-12-01 to 2015-11-30
Filed
2016-04-18
IRS object ID
201621099349300332
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-18T09:44:10-07:00ReturnTs
Tax Period End2015-11-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131427105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES GOLF ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9082342300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1Txt
CityFar HillsCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07931ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan PikitchPersonNm
Person TitleAssistant TreasurerPersonTitleTxt
Phone9082342300PhoneNum
Signature2016-04-15SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMike DavisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1Txt
CityFar HillsCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07931ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$243,720,729GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.usga.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionThe 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee488TotalEmployeeCnt
Total Volunteers5300TotalVolunteersCnt
Total Gross UBI$2,044,662TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$708,167NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,932,728PYContributionsGrantsAmt
CY Contributions Grants$21,083,894CYContributionsGrantsAmt
PY Program Service Revenue$125,657,164PYProgramServiceRevenueAmt
CY Program Service Revenue$158,511,196CYProgramServiceRevenueAmt
PY Investment Income$21,665,030PYInvestmentIncomeAmt
CY Investment Income$17,067,403CYInvestmentIncomeAmt
PY Other Revenue$11,624,813PYOtherRevenueAmt
CY Other Revenue$12,214,237CYOtherRevenueAmt
PY Total Revenue$175,879,735PYTotalRevenueAmt
CY Total Revenue$208,876,730CYTotalRevenueAmt
PY Grants And Similar Paid$6,574,908PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,832,725CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,078,017PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,150,857CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$35,791PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$129,802CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,618,262CYTotalFundraisingExpenseAmt
PY Other Expenses$116,431,652PYOtherExpensesAmt
CY Other Expenses$140,244,618CYOtherExpensesAmt
PY Total Expenses$165,120,368PYTotalExpensesAmt
CY Total Expenses$192,358,002CYTotalExpensesAmt
PY Revenues Less Expenses$10,759,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,518,728CYRevenuesLessExpensesAmt
Total Assets BOY$392,860,711TotalAssetsBOYAmt
Total Assets EOY$381,705,431TotalAssetsEOYAmt
Total Liabilities BOY$83,538,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,847,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$309,322,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$301,858,251NetAssetsOrFundBalancesEOYAmt
MissionThe 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$95,773,714ExpenseAmt
Grant$0GrantAmt
Revenue$151,752,225RevenueAmt
DescUSGA 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 2015, 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

FieldValueIRS element (for citing)
Expense$10,283,363ExpenseAmt
Grant$0GrantAmt
Revenue$6,802,801RevenueAmt
DescUSGA 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 2015, more than 655,000 people opted to enroll in the USGA Members Program.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,998,004ExpenseAmt
Grant$0GrantAmt
Revenue$5,501,232RevenueAmt
DescGHIN (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

FieldValueIRS element (for citing)
Expense$43,239,038ExpenseAmt
Grant$4,709,725GrantAmt
Revenue$4,895,885RevenueAmt
DescEach 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,239,038TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,709,725TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,895,885TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$159,294,119TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document735IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee488EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryVIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSuzanne ColonPersonNm
Phone9082342300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1Txt
CityFar HillsCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07931ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Thomas J O'Toole Jr
Executive Committee Member and President300Yes (X)Yes (X)$0$0$0
Diana M Murphy
Executive Committee Member and Vice President200Yes (X)Yes (X)$0$0$0
Daniel B Burton
Executive Committee Member and Vice President200Yes (X)Yes (X)$0$0$0
William L Katz
Executive Committee Member and Secretary100Yes (X)Yes (X)$0$0$0
Mark E Newell
Executive Committee Member and Treasurer100Yes (X)Yes (X)$0$0$0
Karen S Ammerman
Executive Committee Member100Yes (X)$0$0$0
William E Fallon
Executive Committee Member100Yes (X)$0$0$0
William W Gist IV
Executive Committee Member100Yes (X)$0$0$0
Malcolm Holland III
Executive Committee Member100Yes (X)$0$0$0
Glenn Thomas Hough
Executive Committee Member100Yes (X)$0$0$0
Sheila C Johnson
Executive Committee Member100Yes (X)$0$0$0
Edward G Michaels III
Executive Committee Member100Yes (X)$0$0$0
Asuka Nakahara
Executive Commmittee Member100Yes (X)$0$0$0
Mark P Reinemann
Executive Committee Member100Yes (X)$0$0$0
George J Still Jr
Executive Committee Member100Yes (X)$0$0$0
Glen D Nager
Executive Committee Member and President thru 2-2014300Yes (X)Yes (X)$0$0$0
Peter M Castleman
Executive Committee Member thru 2-2014100Yes (X)$0$0$0
Gary R Stevenson
Executive Committee Member thru 2-2014100Yes (X)$0$0$0
Kathryn Carson
Assistant Secretary and Chief Legal Officer400Yes (X)$364,460$0$38,242
Terence Brady
Assistant Treasurer and Managing Director, Finance400Yes (X)$186,919$0$37,177
Mike Davis
Executive Director400Yes (X)$760,207$0$94,596
Michael Butz
Senior Managing Director400$616,946$0$47,480Yes (X)
Sarah Hirshland
Senior Managing Director400$539,476$0$66,581Yes (X)
John Bodenhamer
Senior Managing Director400$481,003$0$62,172Yes (X)
Rand Jerris
Senior Managing Director400$459,813$0$43,971Yes (X)
Steven Schloss
Senior Managing Director400$314,607$0$40,918Yes (X)
Reg Jones
Senior Director, U.S. Open Championships400$304,926$0$33,216Yes (X)
Mary Lopuszynski
Senior Director, Merchandise & Licensing400$304,868$0$19,349Yes (X)
Jeff Hall
Managing Director, Rules & Competitions400$287,682$0$28,514Yes (X)
John Spitzer
Managing Director, Equipment Standards400$286,822$0$23,365Yes (X)
Tim Flaherty
Senior Director, Championships400$274,354$0$31,057Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,182,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$566,638TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K102IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Deloitte Consulting
4022 Sells DriveHermitageTN37076Business consultant$4,087,711
Avison Young
1120 Headquarters PlazaMorristownNJ07960Campus infrastructure upgrades and Nicklaus addition$4,063,8944th Floor
Classic Tents
19119 S Reyes AveRancho DominguezCA90220Tents for US Open (rental)$3,762,621
Pinehurst LLC
PO Box 4000Village of PinehurstNC28374Host Club for US Open & Women's Open$3,715,483
Robert Half Technology
12400 Collections Center DriveChicagoeIL60693Temp agency staffing$2,556,897
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K173CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$9,867,149MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$11,216,745AllOtherContributionsAmt
Noncash Contributions$277,200NoncashContributionsAmt
Total Contributions$21,083,894TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Championship, including Broadcast711300$141,338,005$141,338,005$0$0
USGA Members Program711300$6,802,801$6,802,801$0$0
GHIN711300$5,501,232$5,501,232$0$0
Green Section Services711300$1,690,430$1,690,430$0$0
Equipment Standards & Testing711300$1,487,950$1,487,950$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,690,778TotalRevenueColumnAmt
Related Or Exempt Func Income$950,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$740,427UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$158,511,196TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,501,927TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$226,810UnrelatedBusinessRevenueAmt
Exclusion$16,275,117ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,773,291TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,773,291ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,012,637SecuritiesAmt
Other$67,502OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,458,330SecuritiesAmt
Other$56,333OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$554,307SecuritiesAmt
Other$11,169OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$565,476TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$565,476ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$20,770,282GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,329,336CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,440,946TotalRevenueColumnAmt
Related Or Exempt Func Income$9,363,521RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,077,425UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,876,730TotalRevenueColumnAmt
Related Or Exempt Func Income$167,134,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,044,662UnrelatedBusinessRevenueAmt
Exclusion$18,613,884ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,709,725TotalAmt
Program Services$4,709,725ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$123,000TotalAmt
Program Services$123,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,555,667TotalAmt
Program Services$978,627ProgramServicesAmt
Management And General$3,507,819ManagementAndGeneralAmt
Fundraising$69,221FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,961,589TotalAmt
Program Services$22,103,021ProgramServicesAmt
Management And General$7,865,593ManagementAndGeneralAmt
Fundraising$992,975FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,080,673TotalAmt
Program Services$2,848,178ProgramServicesAmt
Management And General$1,104,362ManagementAndGeneralAmt
Fundraising$128,133FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,061,330TotalAmt
Program Services$3,418,790ProgramServicesAmt
Management And General$1,486,644ManagementAndGeneralAmt
Fundraising$155,896FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,491,598TotalAmt
Program Services$1,666,079ProgramServicesAmt
Management And General$749,096ManagementAndGeneralAmt
Fundraising$76,423FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$689,836TotalAmt
Program Services$558,745ProgramServicesAmt
Management And General$127,592ManagementAndGeneralAmt
Fundraising$3,499FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$175,819TotalAmt
Program Services$0ProgramServicesAmt
Management And General$175,819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$129,802TotalAmt
Fundraising$129,802FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$821,828TotalAmt
Program Services$0ProgramServicesAmt
Management And General$821,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,245,265TotalAmt
Program Services$13,139,974ProgramServicesAmt
Management And General$4,853,791ManagementAndGeneralAmt
Fundraising$251,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$397,121TotalAmt
Program Services$386,957ProgramServicesAmt
Management And General$10,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,566,577TotalAmt
Program Services$9,054,761ProgramServicesAmt
Management And General$620,593ManagementAndGeneralAmt
Fundraising$2,891,223FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,582,065TotalAmt
Program Services$15,297,758ProgramServicesAmt
Management And General$208,039ManagementAndGeneralAmt
Fundraising$76,268FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,966,599TotalAmt
Program Services$1,925,849ProgramServicesAmt
Management And General$40,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,184,179TotalAmt
Program Services$4,118,620ProgramServicesAmt
Management And General$999,526ManagementAndGeneralAmt
Fundraising$66,033FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,545,407TotalAmt
Program Services$984,712ProgramServicesAmt
Management And General$1,551,444ManagementAndGeneralAmt
Fundraising$9,251FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,616,431TotalAmt
Program Services$3,861,188ProgramServicesAmt
Management And General$755,243ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,584,056TotalAmt
Program Services$2,445,136ProgramServicesAmt
Management And General$138,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Championship - prize money$18,250,000$18,250,000$0$0
Championship - other expenses$51,556,261$50,854,949$81,847$619,465

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,063,174TotalAmt
Program Services$2,568,050ProgramServicesAmt
Management And General$2,346,551ManagementAndGeneralAmt
Fundraising$148,573FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$192,358,002TotalAmt
Program Services$159,294,119ProgramServicesAmt
Management And General$27,445,621ManagementAndGeneralAmt
Fundraising$5,618,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,938BOYAmt
EOY$69,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,789,080BOYAmt
EOY$17,805,796EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,658,389BOYAmt
EOY$4,509,582EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$541,796BOYAmt
EOY$172,529EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,741,256BOYAmt
EOY$15,934,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,385,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,985,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,753,787BOYAmt
EOY$35,399,747EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$228,811,305BOYAmt
EOY$228,413,185EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$85,494,660BOYAmt
EOY$79,401,394EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,860,711BOYAmt
EOY$381,705,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,931,114BOYAmt
EOY$18,853,992EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,840,147BOYAmt
EOY$40,425,472EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,767,147BOYAmt
EOY$20,567,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,538,408BOYAmt
EOY$79,847,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,272,106BOYAmt
EOY$301,808,054EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,197BOYAmt
EOY$50,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,322,303BOYAmt
EOY$301,858,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,860,711BOYAmt
EOY$381,705,431EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,518,728ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22,783,996NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,198,784OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,257,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,968,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,164,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,932,728CurrentTaxYearMinus1YearAmt
Current Tax Year$21,083,894CurrentTaxYearAmt
Total$92,407,613TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,037,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,039,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,747,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,963,353CurrentTaxYearMinus1YearAmt
Current Tax Year$178,826,579CurrentTaxYearAmt
Total$677,614,108TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,295,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,007,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,912,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,896,081CurrentTaxYearMinus1YearAmt
Current Tax Year$199,910,473CurrentTaxYearAmt
Total$770,021,721TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$770,021,721PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,079,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,962,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,403,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,762,023CurrentTaxYearMinus1YearAmt
Current Tax Year$18,275,218CurrentTaxYearAmt
Total$48,482,124TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,550CurrentTaxYearMinus1YearAmt
Current Tax Year$454,899CurrentTaxYearAmt
Total$2,527,235TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,937,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,373,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,828,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,139,573CurrentTaxYearMinus1YearAmt
Current Tax Year$18,730,117CurrentTaxYearAmt
Total$51,009,359TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,233,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,381,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,740,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,035,654CurrentTaxYearMinus1YearAmt
Current Tax Year$218,640,590CurrentTaxYearAmt
Total$821,031,080TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93787PublicSupportCY509Pct
Public Support PY5090.94735PublicSupportPY509Pct
Investment Income CY0.06213InvestmentIncomeCYPct
Investment Income PY0.05265InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,197BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$4,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$50,197EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,197BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$4,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$50,197EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,197BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$4,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$4,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$50,197EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$50,197ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$50,197EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,192,482OtherCostOrOtherBasisAmt
Book Value$2,192,482BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$54,709,192OtherCostOrOtherBasisAmt
Depreciation$33,761,545DepreciationAmt
Book Value$20,947,647BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$18,483,858OtherCostOrOtherBasisAmt
Depreciation$6,224,240DepreciationAmt
Book Value$12,259,618BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,399,747TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Emerging markets Fund$1,572,012F
Absolute return hedge fund$13,329,999F
Absolute return hedge fund$5,756,464F
Absolute return hedge fund$7,863,673F
Long/short hedge fund of funds$31,727,264F
Multi-strategy hedge fund$459,610F
Infrastructure partnership$7,182,592F
Private equity fund of funds$11,509,780F
FieldValueIRS element (for citing)
Total Book Value Securities$79,401,394TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Retiree medical plan$10,879,091
Defined benefit pension obligation in excess of plan assets$7,370,524
Deferred compensation 457(f) plan$2,318,101
FieldValueIRS element (for citing)
Total Liability$20,567,716TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$202,153,221TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$10,332,725OtherRevenueAmt
Revenue Not Reported$10,332,725RevenueNotReportedAmt
Revenue Subtotal$191,820,496RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$17,056,234OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,056,234RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$208,876,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$201,788,154TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$10,332,725OtherExpensesIncludedAmt
Expenses Not Reported$10,332,725ExpensesNotReportedAmt
Expenses Subtotal$191,455,429ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$902,573OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$902,573ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$192,358,002TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1The 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 4The 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 4In 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 2The USGA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for any income derived from unrelated business activities. Tax of $235,303 and $117,509 were paid on unrelated business income in 2015 and 2014, respectively. The USGA filed the IRS Federal Form 990 and 990-T, as well as other forms required in various jurisdictions. The USGA adopted FASB ASC 740, "Income Taxes", as of December 1, 2009. Under ASC 740, an organization must recognize a liability for an uncertain tax position when it becomes more likely than not that the position will not be sustained. The USGA believes there are no material uncertain tax positions and, accordingly, has not recognized any liability for uncertain tax positions.
Schedule D, Part XI, Line 2d$10,329,335 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $3,390 is loss on sale of company car.
Schedule D, Part XI, Line 4bInvestment income of $16,501,927, as per Part VII, Line 3. And realized gains on sales of investments of $554,307 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$10,329,335 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $3,390 is loss on sale of company car.
Schedule D, Part XII, Line 4bInvestment fees of $902,572. On the audited financial statements, the net figure is recorded as an increase or (decrease) in net assets.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (60 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)00Program ServicesWorld Amateur Team Championship site visit travel$10,638
North America (including Canada and Mexico, but not the United States)00Program ServicesWork permit applications$7,022
North America (including Canada and Mexico, but not the United States)00Program ServicesBroadcast of USGA championships, including the U.S. Open$0
North America (including Canada and Mexico, but not the United States)00Program ServicesWorldwide Handicap System briefing-travel$1,840
North America (including Canada and Mexico, but not the United States)00Program ServicesGolf Canada meeting-travel$2,572
North America (including Canada and Mexico, but not the United States)00Program ServicesVancouver Golf Show-travel$1,845
North America (including Canada and Mexico, but not the United States)00Program ServicesEquipment Standards-related travel$1,710
North America (including Canada and Mexico, but not the United States)00Program ServicesMexico Women's Amateur Championship-travel$1,113
North America (including Canada and Mexico, but not the United States)00Program ServicesAtlantic Canada GCSA Conference-travel$90
North America (including Canada and Mexico, but not the United States)00Program ServicesCGSCA conference speaker-travel$959
North America (including Canada and Mexico, but not the United States)00Program ServicesNCGA/WSCGA Annual Meeting-travel$594
North America (including Canada and Mexico, but not the United States)00Program ServicesMexican Golf Federation Annual Meeting-travel$784
North America (including Canada and Mexico, but not the United States)00Program ServicesUS-China Youth Match expense reimbursement for the Mexican Golf Federation$15,000
North America (including Canada and Mexico, but not the United States)00Program ServicesRBC Canadian Open rules official-travel$1,844
North America (including Canada and Mexico, but not the United States)00Program ServicesMembership meeting-travel$101
North America (including Canada and Mexico, but not the United States)00Program ServicesPresentation to Nova Scotia GA-travel$878
North America (including Canada and Mexico, but not the United States)00Program ServicesCanadian Turf Conference speakers-travel$1,313
North America (including Canada and Mexico, but not the United States)00Program ServicesCourse Consulting Service visits-travel$19,783
North America (including Canada and Mexico, but not the United States)00Program ServicesGCSA meeting and Turf Managers Association meeting-travel$1,019
North America (including Canada and Mexico, but not the United States)00Program ServicesPan-Am games-travel$111
North America (including Canada and Mexico, but not the United States)00Program ServicesHandicap seminar-travel$674
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch support$3,000
North America (including Canada and Mexico, but not the United States)00Program ServicesGirls World Junior championship-travel$3,647
Central America and the Caribbean00Program ServicesLatin American Amateur Championship site visit-travel$17,111
Central America and the Caribbean00Program ServicesCourse Consulting Service visit-travel$148
East Asia and the Pacific00Program ServicesBroadcast of USGA championships, including the U.S. Open$0
East Asia and the Pacific00Program ServicesWorld Amateur Team Championship site visit-travel$10,481
East Asia and the Pacific00Program ServicesForward Group Water Summit-travel$5,217
East Asia and the Pacific00Program ServicesHSBC Golf Business Forum-travel$6,022
East Asia and the Pacific00Program ServicesUSA-China Youth Match player-travel$47,045
East Asia and the Pacific00Program ServicesInternational qualifying for the U.S. Open and U.S. Women's Open - travel, course rental, and other expenses associated with conducting international qualifying in East Asia and the Pacific$208,014
East Asia and the Pacific00Program ServicesCourse Rating & Handicap-related travel$70,680
East Asia and the Pacific00Program ServicesPresident's Cup-travel$2,757
East Asia and the Pacific00Program ServicesUSA/Mexico/China/Taiwan Junior match-travel$7,810
Europe (including Iceland and Greenland)00Program ServicesBroadcast of USGA championships, including the U.S. Open$0
Europe (including Iceland and Greenland)00Program ServicesSoftware$14,400
Europe (including Iceland and Greenland)00Program ServicesPainting of Jack Nicklaus for the museum$51,195
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Golf Rankings - travel and joint costs$270,908
Europe (including Iceland and Greenland)00Program ServicesWAGR service fee for data provided$31,622
Europe (including Iceland and Greenland)00Program ServicesBroadcast TV negotiations - travel$4,193
Europe (including Iceland and Greenland)00Program ServicesCourse Rating and Handicap related travel$76,975
Europe (including Iceland and Greenland)00Program ServicesInternational 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$152,642
Europe (including Iceland and Greenland)00Program ServicesRules of Golf-related travel$74,777
Europe (including Iceland and Greenland)00Program ServicesBritish Open, British Senior Open, British Amateur and Ladies' British Amateur championship travel$111,744
Europe (including Iceland and Greenland)00Program ServicesWalker Cup - travel$153,165
Europe (including Iceland and Greenland)00Program ServicesEquipment Standards-related travel$18,079
Europe (including Iceland and Greenland)00Program ServicesExpenses related to US Open trophy repair$5,260
Europe (including Iceland and Greenland)00Program ServicesIOC Golf Exhibit Opening - travel$2,629
Europe (including Iceland and Greenland)00Program ServicesIGF meeting-travel$247
Europe (including Iceland and Greenland)00Program ServicesEuropean Golf Association meeting-travel$11,332
Europe (including Iceland and Greenland)00Program ServicesR & A Annual Meeting-travel$15,863
Europe (including Iceland and Greenland)00Program ServicesR&A Pace Symposium-travel$7,080
Middle East and North Africa00Program ServicesBroadcast of USGA championships, including the U.S. Open$81,185
Russia and the newly independent States00Program ServicesBroadcast of USGA championships, including the U.S. Open$0
South America00Program ServicesBroadcast of USGA championships, including the U.S. Open$0
South America00Program ServicesLatin American Amateur Championship-travel$7,545
South America00Program Services2016 Olympics-travel$9,621
South America00Program ServicesSouth American Amateur Championship-travel$24,200
South America00Program ServicesCourse Rating and Handicap System-related travel$2,688
Sub-Saharan Africa00Program ServicesBroadcast of USGA championships, including the U.S. Open$0
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$1,579,172TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (including Canada and Mexico, but not the United States)PJ Boatwright Internship grant$24,000check
North America (including Canada and Mexico, but not the United States)PJ Boatwright Internship grant$24,000check
Europe (including Iceland and Greenland)Sustainability$75,000Wire
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2The 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.
Schedule F, Part I, Line 3In addition to the activities listed, the USGA owns shares of investment funds in the Cayman Islands and in the British Virgin Islands. Federal Form TD F 90-22.1 has been filed to report balances in these investment accounts. Also, Federal Form 8865 has been filed to report any current distributions to these investment accounts.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Dentino Marketing
515 Executive DrivePrincetonNJ08540The 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$66,184-$66,184
Marts & Lundy
1200 Wall Street WestLyndhurstNJ07071Consulting services for development program.0$0$63,617-$63,6175th Floor
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$129,801TotalRetainedByContractorsAmt
Total Net To Organization-$129,801TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(iv)FormAndLineReferenceDesc
ExplanationDentino's services were limited to providing advice for the solicitation of memberships for the USGA Members Program. Gross receipts specifically attributable to their advice cannot be calculated, and as a result, no gross receipts are reported. Marts & Lundy provided advice on establishing an in-house development office.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (158 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
American Junior Golf Association
1980 Sports Club DriveBraseltonGA30517581433914501 (c) (3)$50,000Junior
National Alliance for Accessible Golf
1733 King StreetAlexandriaVA22314300130896501 (c) (3)$227,500Junior
PGA of America
100 Avenue of the ChampionsPalm Beach GardensFL33410590785835501 (c) (6)$250,000JuniorBoys & Girls Clubs of America
Pikes Peak Golf Links
103 E Cheyenne RoadColorado SpringsCO80906208128551501 (c) (3)$15,000Juniorattn Daryls Kast
Special Olympics North America
4004 Barrett DriveRaleighNC27609520889518501 (c) (3)$35,000DisabilitiesSuite 206
The LPGA Foundation Inc
100 International Golf DriveDaytona BeachFL321241082593085528501 (c) (3)$400,000JuniorLPGA USGA Girls Golf
World Golf Foundation
13000 Sawgrass Village CirclePonte Vedra BeachFL32082592998925501 (c) (3)$145,572JuniorThe First Tee ProgramsSuite 23
Alabama Golf Association
1025 Montgomery HighwayBirminghamAL35216630809785501 (c) (3)$16,000InternshipSuite 210
Alabama Junior Golf Association
715 Lovejoy RoadAshvilleAL35953454940402501 (c) (3)$6,000Internship
Alaska Golf Association
9360 Old Seward HighwayAnchorageAK99515920136766501 (c) (7)$12,000Internship
Anthracite Golf Association
617 Keystone AvenuePeckvillePA18407232232769501 (c) (4)$6,000Internship
Arizona Golf Association
7600 E Redfield RoadScottsdaleAZ85260860214071501 (c) (4)$18,000InternshipSuite 130
Arizona Womens Golf Association
141 E Palm LanePhoenixAZ85004860342075501 (c) (7)$24,000InternshipSuite 210
Arkansas State Golf Association
3 Eagle Hill CourtLittle RockAR72210710470120501 (c) (3)$12,000InternshipSuite B
Atlanta Junior Golf Association
1425 Ellsworth Industrial Drive NWAtlantaGA30318581274404501 (c) (3)$10,000InternshipSuite 8
Buffalo District Golf Association
PO Box 1582WilliamsvilleNY14231160912477501 (c) (3)$6,000Internship
Carolinas Golf Association
140 Ridge RoadSouthern PinesNC28387560509290501 (c) (3)$24,000Internship
Chicago District Golf Association
Midwest Golf HouseLemontIL60439360898927501 (c) (4)$12,000Internship11855 Archer Ave
Colorado Golf Association
5990 Greenwood Plaza BlvdGreenwood VillageCO801114749841248840501 (c) (3)$24,000InternshipSuite 102
Colorado Junior Golf Association
5990 Greenwood Plaza BlvdGreenwood VillageCO801114749841248840501 (c) (3)$22,000InternshipSuite 102
Colorado Womens Golf Association
6 Inverness Court EastEnglewoodCO80112742199758501 (c) (3)$22,000InternshipSuite 105
Connecticut State Golf Association
35 Cold Spring RdRocky HillCT06067222587856501 (c) (6)$20,000InternshipSuite 212
Dayton District Womens Golf Association
263 Regency Ridge DriveDaytonOH45459311354888501 (c) (7)$16,000Internship
Delaware State Golf Association
7234 Lancaster PikeHockessinDE19707516018790501 (c) (7)$16,000Internship302B
Delaware Womens Golf Association
7234 Lancaster PikeHockessinDE19707510273670501 (c) (4)$6,000Internship302B
Florida State Golf Association
12630 Telecom DriveTampaFL336370935592171378501 (c) (3)$36,000Internship
Georgia State Golf Association
121 Village ParkwayMariettaGA30067581145042501 (c) (3)$20,000InternshipBldg 3
Golf Association of Michigan
24116 Research DriveFarmington HillsMI48335386105801501 (c) (6)$24,000Internship
Golf Association of Philadelphia
1974 Sproul RoadBroomallPA19008231303024501 (c) (7)$30,000InternshipSuite 400
Greater Cincinnati Golf Association
9200 Montgomery RoadCincinnatiOH452427794316051373501 (c) (7)$18,000InternshipSuite 24B
Hawaii State Golf Association
98025 Hekaha StreetAieaHI96701990238385501 (c) (7)$20,000InternshipBuilding 2 Unit 204A
Hawaii State Junior Golf Association
4330 Kukui Grove StreetLihueHI96766990335776501 (c) (3)$24,000Internship
Houston Golf Association
5810 Wilson RoadHumbleTX77396741486171501 (c) (3)$6,000InternshipSuite 112
International Association of Golf Administrators
1974 Sproul RoadBroomallPA19008411686399501 (c) (6)$12,000InternshipSuite 400
Idaho Golf Association
PO Box 9958BoiseID837073958237024930501 (c) (7)$18,000Internship
Indiana Golf Association
PO Box 516FranklinIN46131352015534501 (c) (6)$18,000Internship
Indiana Womens Golf Association
PO Box 516FranklinIN46131237332632501 (c) (6)$6,000Internship
Iowa Golf Association
1605 N Ankeny BlvdAnkenyIA50023421203480501 (c) (4)$24,000InternshipSuite 210
Junior Golf Association of Arizona
10888 North 19th AvenuePhoenixAZ850294905860464216501 (c) (3)$6,000Internship
Kansas City Golf Association
8330 Melrose DriveLenexaKS66214440642880501 (c) (4)$24,000Internship
Kansa Golf Association
1201 Wakarusa DriveLawrenceKS66049480849570501 (c) (4)$24,000InternshipSuite B5
Kentucky Golf Association
Golf House KentuckyLouisvilleKY40245237150508501 (c) (6)$22,000Internship1116 Elmore Just Drive
Keystones Premier Golf Association
352 Dogwood DriveDelmontPA15626251634550501 (c) (6)$6,000Internship
Legends Junior Tour
2909 Cole AvenueDallasTX75204752829588509 (a) 2$6,000InternshipSuite 305
Long Island Golf Association
114 Old Country RoadMineolaNY11501112996300501 (c) (4)$8,000InternshipSuite LL80
Louisiana Golf Association
1003 Hugh Wallis Road SLafayetteLA70508726035874501 (c) (4)$24,000InternshipSuite A2
Maine State Golf Association
58 Val Halla RoadCumberlandME04021010488811501 (c) (4)$20,000Internship
Maryland State Golf Association
Emich House Suite 145BaltimoreMD21208521326177501 (c) (3)$12,000Internship1777 Reisterstown Rd
Massachusetts Golf Association
300 Arnold Palmer BoulevardNortonMA02766042487562501 (c) (3)$24,000Internship
Metropolitan Amateur Golf Association
11777 Clayton RoadSt LouisMO63131431631448501 (c) (4)$14,000Internship
Metropolitan Golf Association
49 Knollwood RoadElmsfordNY10523134109121501 (c) (6)$24,000Internship
Metropolitan Golf Association Foundation
49 Knollwood RoadElmsfordNY10523133637689501 (c) (3)$6,000Internship
Miami Valley Golf Association
263 Regency Ridge DriveDaytonOH45459311437550501 (c) (4)$22,000Internship
Middle Atlantic Golf Association
PO Box 3040GaithersburgMD20885521701359501 (c) (6)$6,000Internship
Minnesota Golf Association
6550 York Ave SoEdinaMN55435510152269501 (c) (6)$22,000InternshipSuite 211
Minnesota Womens Golf Association
6550 York Ave SoEdinaMN55435416023222501 (c) (7)$8,000InternshipSuite 211
Mississippi Golf Association
400 Clubhouse DrivePearlMS39208630977191501 (c) (4)$24,000Internship
Missouri Golf Association
PO Box 104164Jefferson CityMO65510431601005501 (c) (4)$6,000Internship
Missouri Junior Golf Foundation
PO Box 104164Jefferson CityMO65510431820245501 (c) (3)$6,000Internship
Missouri Womens Golf Association
PO Box 104164Jefferson CityMO65510431611467501 (c) (3)$6,000Internship
Montana State Golf Association
PO Box 4306HelenaMT59604237025168501 (c) (3)$10,000Internship
Nebraska Golf Association
6618 South 118th StreetOmahaNE68137237073030501 (c) (4)$18,000Internship
Nebraska Womens Amateur Golf Association
6618 South 118th StreetOmahaNE68137237421608501 (c) (7)$12,000Internship
New Hampshire Golf Association
56 South State StreetConcordNH03301020361092501 (c) (6)$14,000InternshipPO Box 2348
New Jersey State Golf Association
3 Golf DriveKenilworthNJ07033226046575501 (c) (6)$22,000InternshipSuite 206
New York State Golf Association
4933 Jamesville RoadJamesvilleNY13078160866643501 (c) (4)$12,000Internship
North Central Pennsylvania Golf Association
545 Larch RoadSunburyPA17801232857964501 (c) (4)$6,000Internship
North Dakota Golf Association
PO Box 452BismarckND58502456023238501 (c) (6)$12,000Internship
Northern California Golf Association
PO Box NCGAPebble BeachCA93953941371594501 (c) (6)$28,000Internship
Northern Nevada Golf Association
PO Box 5607RenoNV89513943048863501 (c) (4)$12,000Internship
Northern Ohio Golf Association
One Golfview LaneNorth OlmstedOH44070340149890501 (c) (6)$12,000Internship
Ohio Golf Association
1570 West First AvenueColumbusOH43212311080373501 (c) (7)$8,000Internship
Oklahoma Golf Association
2800 Coltrane PlaceEdmondOK73034260074714501 (c) (4)$10,000InternshipSuite 2
Oregon Golf Association
2840 Hazelnut DriveWoodburnOR97071232743830501 (c) (6)$24,000Internship
Oregon Junior Golf Association
2840 Hazelnut DriveWoodburnOR97071943091689501 (c) (3)$10,000Internship
Pacific Womens Golf Association
3101 Sunset BlvdRocklinCA95677770044709501 (c) (7)$18,000InternshipSuite 1E
Pennsylvania Golf Association
1974 Sproul RoadBroomallPA19008231999959501 (c) (6)$10,000InternshipSuite 400
Puerto Rico Golf Association
Paradise Commercial CenterSan JuanPR00920660276473$6,000InternshipAve Matadero 264 Ste 11
Rhode Island Golf Association
One Button Hole DriveProvidenceRI02909222500471501 (c) (4)$12,000InternshipSuite 2
Rhode Island Golf Foundation
One Button Hole DriveProvidenceRI02909050497481501 (c) (3)$10,000InternshipButton HoleSuite 1
Rochester District Golf Association
2024 W Henrietta RdRochesterNY14623161218400501 (c) (6)$8,000InternshipSuite 5H
South Carolina Golf Association
PO Box 286IrmoSC29063570563360501 (c) (4)$6,000Internship
South Dakota Golf Association
4809 West 41st StreetSioux FallsSD57106460310847501 (c) (4)$20,000InternshipSuite 202
Southern California Golf Association
3740 Cahuenga BlvdStudio CityCA91604953858373501 (c) (3)$16,000InternshipYouth On Course
Southern California Golf Association
3740 Cahuenga BlvdStudio CityCA91604951240720501 (c) (6)$32,000Internship
Southern Nevada Golf Association
8020 West Sahara AvenueLas VegasNV89117880134324501 (c) (4)$22,000InternshipSuite 200
Sun Country Amateur Golf Association
2316 Southern BlvdRio RanchoNM87124850250912501 (c) (7)$24,000InternshipSuite D
Tennessee Golf Association
400 Franklin RoadFranklinTN37069621049477501 (c) (4)$30,000Internship
Texas Golf Association
2909 Cole AvenueDallasTX75204750715222501 (c) (4)$24,000InternshipSuite 305
Texas Golf Association
5810 Wilson RoadHumbleTX77396750715222501 (c) (4)$24,000InternshipSouth RegionSuite 108
Texas Golf Association
2909 Cole AvenueDallasTX75204760294765501 (c) (3)$24,000InternshipWomens OperationsSuite 305
Toledo District Golf Association
5533 Southwyck BlvdToledoOH43614237430259501 (c) (4)$8,000InternshipSte 204
Utah Golf Association
4444 S 700 E Suite 105Salt Lake CityUT84107870271572501 (c) (7)$22,000Internship
Utah Golf Association
4444 S 700 E Suite 105Salt Lake CityUT84107870271572501 (c) (7)$12,000InternshipWomens Division
Utah Junior Golf Association
PO Box 1577American ForkUT84003870418413501 (c) (3)$12,000Internship
Vermont Golf Association
PO Box 1612RutlandVT05701030289304501 (c) (7)$12,000InternshipStation A
Virginia State Golf Association
2400 Dovercourt DriveMidlothianVA23113540736931501 (c) (4)$30,000Internship
Washington Metropolitan Golf Association
PO Box 3189GaithersburgMD20885541219991501 (c) (3)$6,000Internship
Washington State Golf Association
1010 South 336th StreetFederal WayWA98003911432298501 (c) (4)$24,000InternshipSuite 310
West Virginia Golf Association
2115 Charleston Town CenterCharlestonWV25389550592904501 (c) (4)$36,000Internship
Westchester Golf Association
49 Knollwood RoadElmsfordNY10523134091763501 (c) (4)$8,000Internship
Western Pennsylvania Golf Association
324 Fourth StreetPittsburghPA15238250992795501 (c) (6)$16,000Internship
Wisconsin State Golf Association
11350 W Theo Trecker WayWest AllisWI53214391092159501 (c) (6)$14,000Internship
Wisconsin Womens State Golf Association
11350 W Theo Trecker WayWest AllisWI53214392028967501 (c) (7)$6,000Internship
Womens Golf Association of Massachusetts
300 Arnold Palmer BoulevardNortonMA02766222691109501 (c) (7)$18,000Internship
Womens Golf Association of Northern California
5776 Stoneridge Mall RoadPleasantonCA94588941295277501 (c) (6)$8,000InternshipSuite 160
Womens Metropolitan Golf Association
49 Knollwood RoadElmsfordNY10523131484295501 (c) (7)$24,000Internship
Womens Southern California Golf Association
402 W Arrow HighwaySan DimasCA91773956091889501 (c) (3)$24,000InternshipSuite 10
Wyoming State Golf Association
1779 Eagle Crest CourtLaramieWY82072742445131501 (c) (4)$16,000Internship
Colorado State University
Colorado State OfficeFort CollinsCO805238460005453406(g)(1)(A)$16,116TurfgrassJohnson Hall
Kansas State University
Sponsored Projects AccountingManhattanKS66506480771751501 (c) (3)$69,964Turfgrass10 Anderson Hall
Michigan State University
Hannah Administration BuildingEast LansingMI48824386005984501 (c) (3)$10,000Turfgrass426 Auditorium Rd Room 2
National Turfgrass Evaluation Program
BARC West Building 005BeltsvilleMD20705320218619501 (c) (3)$30,000TurfgrassRoom 307
National Turfgrass Federation
BARC West Building 001BeltsvilleMD20705320218619501 (c) (3)$45,000TurfgrassRoom 245
The Research Foundation for SUNY
Cash Receipts DepartmentAlbanyNY12201156023443501 (c) (3)$29,997TurfgrassNew York State UniversityPO Box 9
North Carolina State University
Box 7214RaleighNC276957214566000756115(a)$10,000Turfgrass2701 Sullivan Drive
Ohio State University
202 Kottman HallColumbusOH43210316401599501 (c) (3)$6,000Turfgrass2021 Coffey Road
Oklahoma State University
PO Box 645StillwaterOK74076736017987115(a)$91,272Turfgrass
Oregon State University
Office of Post Award AdministrationCorvallisOR973391086481278540115(a)$12,963TurfgrassPO Box 1086
Purdue University
23510 Network PlaceChicagoIL606731235356002041509 (a) (1)$62,087Turfgrass
Purdue University
Lily Hall of Life SciencesWest LafayetteIN479072054356002041509 (a) (1)$10,000Turfgrass915 West State Street
Rutgers University
Foran Hall Box 231New BrunswickNJ08903226001086501 (c) (3)$10,000Turfgrass
Rutgers University
ASB III 3 Rutgers PlazaNew BrunswickNJ089018559226001086501 (c) (3)$59,986Turfgrass2nd Floor
Rutgers University
65 Davidson RoadNew BrunswickNJ08854226001086501 (c) (3)$28,731TurfgrassRoom 302
Texas A and M Agrilife Research
400 Harvey Mitchell Parkway SouthCollege StationTX77845742847483501 (c) (3)$52,094Turfgrass
Texas Agrilife Research
2147 TAMUCollege StationTX778432147741238434501 (c) (3)$27,484Turfgrass
Texas Tech University
Office of Research AccountingLubbockTX794091105756002622170(c) (1)$20,000TurfgrassBox 4110
University of Arizona
1303 E University BlvdTucsonAZ857190521866004791115(a)$25,878Turfgrass
University of Arizona
PO Box 210158TucsonAZ857210158866004791115(a)$25,777Turfgrass
University of Arkansas
Horticulture DepartmentFayettevilleAR72701716003252501 (c) (3)$14,000TurfgrassPlant Sciences Room 316
University of Connecticut
438 Whitney Road ExtStorrsCT062691133066000798501 (c) (3)$15,000TurfgrassUnit 1133
University of Florida
302 Tigert HallGainesvilleFL326113001596002052501 (c) (3)$15,000Turfgrass
University of Florida
PO Box 113001GainesvilleFL326113001596002052501 (c) (3)$8,630Turfgrass
University of Georgia
PO Box 748TtriftonGA31793586001998501 (c) (3)$10,000Turfgrass
University of Georgia Reseach Foundation
Boyd Graduate Studies Research CtrAthensGA306027411586001998501 (c) (3)$10,000Turfgrass6th Floor
University of Massachusetts
Butterfield TerraceAmherstMA010039242043167352501 (c) (1)$25,000TurfgrassResearch Admin Building
University of Minnesota
450 McNamara Alumni CenterMinneapolisMN55455416007513170(a)(1)$10,000Turfgrass
Regents of the University of Minnesota
PO Box 1450MinneapolisMN554855957416007513170(a)(1)$10,000Turfgrass
University of Missouri
PO Box 807012Kansas CityMO641807012436003859115(a)$53,886Turfgrass
The Curators of the University of Missouri
PO Box 807012Kansas CityMO641807012480771751115(a)$9,915Turfgrass
University of Nebraska
312 N 14th Street Alexander WestLincolnNE685880430470049123501 (c) (3)$51,557Turfgrass
University of Nebraska
151 Whittier Research CenterLincolnNE685830861470049123501 (c) (3)$15,080Turfgrass
University of Nebraska Lincoln
2200 Vine StLincolnNE685830861470049123501 (c) (3)$56,442Turfgrass151 Whittier Research Center
University of Tennessee
2431 Joe Johnson DriveKnoxvilleTN37996626001636512(b)(9)$6,000Turfgrass252 Ellington Plant Sciences Bldg
University of Tennessee
103 Morgan HallKnoxvilleTN379964506626001636512(b)(9)$10,000Turfgrass
University of Wisconsin
246 Russell LaboratoriesMadisonWI53706396006492501 (c) (3)$7,000Turfgrass1630 Linden Drive
Board of the Regents of Wisconsin
21 N Park StreetMadisonWI537151218396006492501 (c) (3)$12,456TurfgrassSuite 6401
USDA Agricultural Research Service
1815 N University StreetPeoriaIL61604720564834Federal Agency$20,000TurfgrassAttn Lisa Gettinger
USDA Agricultural Research Service
2150 Centre AvenueFort CollinsCO805268119720564834Federal Agency$10,000TurfgrassBuilding D Suite 310
USDA Agricultural Research Service
1001 Holleman Drive EastCollege StationTX778404117720564834Federal Agency$13,825Turfgrass
GCSAA
1421 Research Park DriveLawrenceKS660493859590874226501 (c) (6)$10,000Turfgrass
Doug Bechtel
120 Defreest DriveTroyNY12180141698061501 (c) (3)$50,000Nature GrantAudubon International Headquarters
The Nature Conservancy
Eastern New York Office Suite 201AlbanyNY12205530242652501 (c) (3)$50,000Nature GrantMylene Lamme195 New Karner Road
Michigan State University
Hannah Administration BuildingEast LansingMI48824386005984501 (c) (3)$75,000TurfgrassContract and Grant Administration426 Auditorium Road Room 2
National Turfgrass Evaluation Program
Beltsville AG Research Center WestBeltsvilleMD20705320218619501 (c) (3)$100,000Resource Conservation grantBldg 005 Room 307
The Environmental Institute for Golf
GCSAA HeadquartersLawrenceKS66049590994338501 (c) (3)$210,000GCSAA Cooperative Research grant1421 Research Way
ASGCA Foundation
125 N Executive DriveBrookfieldWI53005237385866$25,000Resource Conservation
Jack Nicklaus Museum Inc
5750 Memorial DriveDublinOH43017650220781$40,000Museum
FieldValueIRS element (for citing)
Total501c3 Org63Total501c3OrgCnt
Total Other Org95TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mike Davis
Executive Director$676,517$0$65,000$0$18,690$0$79,070$0$15,526$0$854,803$0$0$0
Kathryn Carson
Assistant Secretary and Chief Legal Officer$342,981$0$6,300$0$15,179$0$23,534$0$14,708$0$402,702$0$0$0
Terence Brady
Assistant Treasurer and Managing Director, Finance$167,420$0$12,000$0$7,498$0$14,981$0$22,197$0$224,096$0$0$0
Michael Butz
Senior Managing Director$468,260$0$40,000$0$108,687$0$30,066$0$17,414$0$664,427$0$0$0
Sarah Hirshland
Senior Managing Director$459,173$0$75,000$0$5,303$0$43,892$0$22,689$0$606,057$0$0$0
John Bodenhamer
Senior Managing Director$430,039$0$40,000$0$10,965$0$39,483$0$22,689$0$543,176$0$0$0
Rand Jerris
Senior Managing Director$414,346$0$40,000$0$5,467$0$20,586$0$23,385$0$503,784$0$0$0
Steven Schloss
Senior Managing Director$300,000$0$0$0$14,607$0$18,577$0$22,341$0$355,525$0$0$0
Reg Jones
Senior Director, U.S. Open Championships$283,409$0$22,000$0-$483$0$10,527$0$22,689$0$338,142$0$0$0
Mary Lopuszynski
Senior Director, Merchandise & Licensing$283,409$0$20,000$0$1,459$0$10,387$0$8,962$0$324,217$0$0$0
Jeff Hall
Managing Director, Rules & Competitions$254,015$0$11,400$0$22,267$0$5,825$0$22,689$0$316,196$0$0$0
John Spitzer
Managing Director, Equipment Standards$262,973$0$12,000$0$11,849$0$676$0$22,689$0$310,187$0$0$0
Tim Flaherty
Managing Director$260,215$0$11,650$0$2,489$0$8,018$0$23,039$0$305,411$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 Executive Director/CEO and is based on the specific USGA business needs associated with the position held.
Schedule J, Part I, Line 4In calendar 2014, 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 $71,270 and Butz $22,266. The amounts reported in Schedule J Column C relating to Nonqualified Defined Contribution Plan are as follows: Carson $5,684, Hirshland $18,242, Bodenhamer $13,833, Jerris $12,786, Schloss $727, Jones $2,727, Lopuszynski $2,587, Hall $500, Spitzer $676 and Flaherty $500.
Schedule J, Part I, Line 5Executive 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 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 review by the President.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution146ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee M Part IIMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee M Part IIMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDonated golf ballsDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$277,200NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 31The 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 33As permitted under SFAS 116 (ASC 958), 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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6The 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 8The 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 4During 2015, the United States Golf Association (the "Association") amended its bylaws, making the following significant changes. The quorum for a meeting of the Executive Committee has been raised from one-third of the members of the Executive Committee to a majority of the members of the Executive Committee; The officers of the Association no longer include vice-presidents; A new officer position of President-Elect has been created (nominated by the Nominating Committee); The President no longer serves as the Chief Executive Officer of the Association; The President serves as the Chair of the Executive Committee; The requirement that at least six of the candidates nominated by the Nominating Committee as officers or for the Executive Committee be selected from present or past members of governing boards of six different State, district or sectional golf associations has been decreased to require that at least three of the nominated candidates be selected from present or past members of governing boards of three different State, district or sectional golf associations.
Form 990, Part VI, Section A, Line 6The 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 7aThe 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 7bThe 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 11bThe Federal Form 990 is compiled by USGA staff. After appropriate staff has thoroughly reviewed the Federal Form 990 and deemed it to be accurate and complete, a copy of the Federal Form 990 is provided to the Executive Director and to all Executive Committee members (all voting Board members) for their review. After the Federal Form 990 is reviewed by all Executive Committee members, it is signed by an officer and submitted to the IRS.
Form 990, Part VI, Section B, Line 12cThe 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 15On 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. An external consultant prepared an "Executive Cash Compensation Update" (Intermediate Sanctions) report dated November 9, 2012. This report is used to make compensation decisions for USGA executives. 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. See Schedule J, Part III response to Schedule J, Part I, Line 5 for detail.
Form 990, Part VI, Section B, Line 16bThe USGA currently has no joint ventures, however, the USGA has a joint ventures policy to ensure that all potential 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 19The 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 VIII, Line 1gAs noted on Schedule M, the USGA receives non-cash donations. Some non-cash donations are for the museum collection. And some non-cash donations are to assist with USGA championships. The USGA does not record or assign a value to these non-cash donations. The amount reported on line 1g represents fair market value of donated practice range golf balls for USGA championships.
Form 990, Part IX, Line 11eDentino provides advice only for the solicitation of memberships for the USGA Members Program.
Form 990, Part XI, Line 9Effect of changes to unfunded postretirement benefit obligations of $1,198,784. On the audited financial statements, these expenses are recorded as an increase or (decrease) in net assets.