UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-04-14
- IRS object ID
- 201411049349300541
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T16:04:50-07:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131427105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES GOLF ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9082342300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Liberty Corner Road | AddressLine1 |
| City | Far Hills | City |
| State | NJ | State |
| ZIP Code | 07931 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathryn Carson | Name |
| Title | Assistant Secretary | Title |
| Phone | 9082342300 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mike Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Liberty Corner Road | AddressLine1 |
| City | Far Hills | City |
| State | NJ | State |
| ZIP Code | 07931 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 205673713 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.usga.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | The United States Golf Association ("USGA") promotes and conserve 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 415 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 313674 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 425253 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19968269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21164940 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 109602732 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 114671541 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8080205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9602917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9709678 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11141937 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 147360884 | TotalRevenuePriorYear |
| Total Revenue Current Year | 156581335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4694369 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7824890 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41901193 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42823116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 72990 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 72898 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4735507 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 87016279 | OtherExpensePriorYear |
| Other Expenses Current Year | 99071691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 133684831 | TotalExpensesPriorYear |
| Total Expenses Current Year | 149792595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13676053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6788740 | RevenuesLessExpensesCY |
| Total Assets BOY | 334199293 | TotalAssetsBOY |
| Total Assets EOY | 379810506 | TotalAssetsEOY |
| Total Liabilities BOY | 70941939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65189695 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 263257354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 314620811 | NetAssetsOrFundBalancesEOY |
| Mission Description | The United States Golf Association promotes and conserves the true spirit of the game of golf as embodied in its ancient and honorable traditions. It acts in the best interests of the game for the continued enjoyment of those who love and play it. The USGA serves the game most visibly through the conduct of its national championships. 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 and celebrates the history of the game. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 76281676 | Expense |
| Grants | 0 | Grants |
| Revenue | 97724641 | Revenue |
| Description | USGA Championships, including broadcasts - Each year the USGA conducts the U.S. Open, U.S. Women's Open and Senior Open, which include amateur golfers and professional golfers from around the world. Each year, the USGA also conducts ten national amateur golf championships. In 2013, over 37,000 people competed in these USGA championships. Additionally, tens of thousands attended these USGA championships as spectators. By exposing the public to these USGA championships through various spectator packages and through extensive broadcasts, the USGA promotes worldwide interest in the game of golf, educates the public about the rules of golf, and encourages public participation in the game. The USGA also sponsors teams for several international amateur golf championships. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9703775 | Expense |
| Grants | 0 | Grants |
| Revenue | 5870179 | Revenue |
| Description | USGA Members Program - Each year the USGA provides educational materials and other support to people who have expressed an interest in the game of golf by electing to enroll in the USGA Members Program. Such educational materials include publications about the rules of golf and the USGA championships. The USGA also provides an on-line newsletter and access to the USGA's websites which include information on a wide variety of golf topics. In 2013, over 678,000 people opted to enroll in the USGA Members Program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7474671 | Expense |
| Grants | 1163294 | Grants |
| Revenue | 2124739 | Revenue |
| Description | USGA Green Section - Each year USGA agronomists provide turfgrass advisory services ("TAS") to golf clubs and golf courses throughout the United States and abroad. In 2013, nearly 1,200 clubs and courses received TAS consultations. The USGA Green Section also provides speakers, on-line publications and on-line conferences to educate interested parties about agronomic issues affecting the game of golf. Additionally, the USGA provides grants to colleges and universities to finance turfgrass and environmental research which may benefit golf courses and the environment. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32810614 | Expense |
| Grants | 6661596 | Grants |
| Revenue | 8951982 | Revenue |
| Description | Each year the USGA provides a variety of programs that benefit everyone who plays the game. The USGA writes and interprets the rules of golf, and provides seminars and publications to educate golfers about the rules. The USGA administers the rules of amateur status in the USA. 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. The USGA supports grassroots golf programs such as junior programs for disadvantaged youth and accessible programs for physically challenged golfers. The USGA provides education and information through public service announcements, championship webcasts, internet content, publications and seminars. The USGA supports regional golf associations in their local efforts and provides grants to state and regional associations to fund internships to help administer their local programs. The USGA maintains a museum dedicated to the game's history. The USGA serves as caretaker and steward of the USGA's archive collection. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 32810614 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6661596 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 8951982 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 126270736 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 657 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 415 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Suzanne Colon | NamePerson |
| Telephone Number | 9082342300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Liberty Corner Road | AddressLine1 |
| City | Far Hills | City |
| State | NJ | State |
| ZIP Code | 07931 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Glen D Nager | ||||||||||
| Executive Committee Member and President | 30 | 0 | X | X | 0 | 0 | 0 | |||
| Thomas J O'Toole Jr | ||||||||||
| Executive Committee Member and Vice President | 20 | 0 | X | X | 0 | 0 | 0 | |||
| Daniel B Burton | ||||||||||
| Executive Committee Member and Vice President | 20 | 0 | X | X | 0 | 0 | 0 | |||
| William L Katz | ||||||||||
| Executive Committee Member and Secretary | 10 | 0 | X | X | 0 | 0 | 0 | |||
| Diana M Murphy | ||||||||||
| Executive Committee Member and Treasurer | 10 | 0 | X | X | 0 | 0 | 0 | |||
| Karen S Amerman | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| Peter M Castleman | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| William E Fallon | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| William W Gist IV | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| Malcolm Holland III | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| Sheila C Johnson | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| Edward G Michaels III | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| Mark E Newell | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| Mark P Reinemann | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| Gary R Stevenson | ||||||||||
| Executive Committee Member | 10 | 0 | X | 0 | 0 | 0 | ||||
| Geoffrey Y Yang | ||||||||||
| Executive Committee and Officer thru 2-2013 | 1 | 0 | X | X | 0 | 0 | 0 | |||
| Christie Austin | ||||||||||
| Executive Committee and Officer thru 2-2013 | 1 | 0 | X | X | 0 | 0 | 0 | |||
| Gene McClure | ||||||||||
| Executive Committee Member thru 2-2013 | 1 | 0 | X | 0 | 0 | 0 | ||||
| James B Williams | ||||||||||
| Executive Committee Member thru 2-2013 | 1 | 0 | X | 0 | 0 | 0 | ||||
| Michael Davis | ||||||||||
| Executive Director | 40 | 0 | X | 687791 | 0 | 0 | ||||
| Pamela Martin | ||||||||||
| Assistant Treasurer and Managing Director, Finance | 40 | 0 | X | 370411 | 0 | 0 | ||||
| Terence Brady | ||||||||||
| Assistant Treasurer and Managing Director, Finance | 40 | 0 | X | 74269 | 0 | 0 | ||||
| James Noel | ||||||||||
| Assistant Secretary and Chief Legal Officer thru 1-2013 | 40 | 0 | X | 293112 | 0 | 0 | ||||
| John Bodenhamer | ||||||||||
| Senior Managing Director | 40 | 0 | 410651 | 0 | 0 | X | ||||
| Michael Butz | ||||||||||
| Senior Managing Director | 40 | 0 | 499161 | 0 | 0 | X | ||||
| Sarah Hirshland | ||||||||||
| Senior Managing Director | 40 | 0 | 446565 | 0 | 0 | X | ||||
| Rand Jerris | ||||||||||
| Senior Managing Director | 40 | 0 | 400769 | 0 | 0 | X | ||||
| Dick Rugge | ||||||||||
| Senior Technical Director | 40 | 0 | 1605350 | 0 | 0 | X | ||||
| Jeff Hall | ||||||||||
| Managing Director, Rules & Competitions | 40 | 0 | 268483 | 0 | 0 | X | ||||
| Jane Swiggett | ||||||||||
| Managing Director Human Resources | 40 | 0 | 531254 | 0 | 0 | X | ||||
| Joe Goode | ||||||||||
| Managing Director, Communications | 40 | 0 | 304024 | 0 | 0 | X | ||||
| Mary Lopuszynski | ||||||||||
| Senior Director Merchandise & Licensing | 40 | 0 | 270463 | 0 | 0 | X | ||||
| David Fay | ||||||||||
| Executive Director thru 12-2010 | 0 | 0 | 608060 | 0 | 0 | X | ||||
| Pete Bevacqua | ||||||||||
| Chief Business Officer thru 4-2011 | 0 | 0 | 92552 | 0 | 0 | X | ||||
| Kevin O'Connor | ||||||||||
| Senior Director thru 5-2011 | 0 | 0 | 362617 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7225532 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 89 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Classic Tents Event Specialists | |||||
| 540 Hawaii Avenue | Torrance | CA | 90503 | Tents for US Open | 3824676 |
| Nahan Printing | |||||
| PO Box 697 | St Cloud | MN | 56302 | Printing and renewals for Members Program | 2240444 |
| Infocision Management Corp | |||||
| PO Box 932441 | Cleveland | OH | 44193 | Printing and fulfillment for our Member's Program | 1702494 |
| Country Club Services | |||||
| PO Box 725 | Millburn | NJ | 07041 | Transportation services for US Open | 1610753 |
| Aggreko | |||||
| PO Box 972562 | Dallas | TX | 753972562 | Generators for US Open | 1548683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 131 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 11091328 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 10073612 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 21164940 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Championships including Broadcast | 711300 | 97724641 | 97610641 | 114000 | $0 |
| USGA Members Program | 711300 | 5870179 | 5875781 | -5602 | $0 |
| Handicap & GHIN Services | 711300 | 5419123 | 5417847 | 1276 | $0 |
| Green Section Services | 711300 | 2124739 | 2124739 | 0 | $0 |
| Equipment standards & testing | 711300 | 1605800 | 1605800 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1927059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1723059 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 204000 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 114671541 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6619301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,619,301 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1783712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,783,712 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43772884 | Securities |
| Other | 59917 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40819472 | Securities |
| Other | 29713 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2953412 | Securities |
| Other | 30204 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2983616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,983,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17601418 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8243193 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9358225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9358225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156581335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123716092 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 313674 | UnrelatedBusinessRevenue |
| Exclusion | $11,386,629 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7808890 | Total |
| Program Services | 7808890 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3503100 | Total |
| Program Services | 1469051 | ProgramServices |
| Management And General | 1957919 | ManagementAndGeneral |
| Fundraising | 76130 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27226777 | Total |
| Program Services | 20491749 | ProgramServices |
| Management And General | 5823174 | ManagementAndGeneral |
| Fundraising | 911854 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5589129 | Total |
| Program Services | 3891351 | ProgramServices |
| Management And General | 1519737 | ManagementAndGeneral |
| Fundraising | 178041 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4415718 | Total |
| Program Services | 3072199 | ProgramServices |
| Management And General | 1207491 | ManagementAndGeneral |
| Fundraising | 136028 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088392 | Total |
| Program Services | 1432252 | ProgramServices |
| Management And General | 590187 | ManagementAndGeneral |
| Fundraising | 65953 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853614 | Total |
| Program Services | 737909 | ProgramServices |
| Management And General | 115705 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146405 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 146405 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72898 | Total |
| Fundraising | 72898 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879333 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 879333 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8808898 | Total |
| Program Services | 7498086 | ProgramServices |
| Management And General | 1310812 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243058 | Total |
| Program Services | 238074 | ProgramServices |
| Management And General | 4984 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10959483 | Total |
| Program Services | 8187772 | ProgramServices |
| Management And General | 393351 | ManagementAndGeneral |
| Fundraising | 2378360 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5215382 | Total |
| Program Services | 2954250 | ProgramServices |
| Management And General | 2137928 | ManagementAndGeneral |
| Fundraising | 123204 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2037761 | Total |
| Program Services | 2033561 | ProgramServices |
| Management And General | 4200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3495299 | Total |
| Program Services | 2860008 | ProgramServices |
| Management And General | 593706 | ManagementAndGeneral |
| Fundraising | 41585 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1937416 | Total |
| Program Services | 1007294 | ProgramServices |
| Management And General | 649309 | ManagementAndGeneral |
| Fundraising | 280813 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511157 | Total |
| Program Services | 2266721 | ProgramServices |
| Management And General | 244436 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077795 | Total |
| Program Services | 1934715 | ProgramServices |
| Management And General | 143080 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Championship - prize money | 14000000 | 14000000 | 0 | 0 |
| Championship - other expenses | 42776020 | 42396746 | 30167 | 349107 |
| All other expenses | 3130070 | 1974108 | 1034428 | 121534 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149792595 | Total |
| Program Services | 126270736 | ProgramServices |
| Management And General | 18786352 | ManagementAndGeneral |
| Fundraising | 4735507 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54316 | BOY |
| EOY | 54514 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25463334 | BOY |
| EOY | 35823893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386382 | BOY |
| EOY | 4133678 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165000 | BOY |
| EOY | 11250 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618311 | BOY |
| EOY | 499461 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11021663 | BOY |
| EOY | 18415611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54160361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33287561 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19282347 | BOY |
| EOY | 20872800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193911727 | BOY |
| EOY | 204795146 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80296213 | BOY |
| EOY | 95204153 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334199293 | BOY |
| EOY | 379810506 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12927117 | BOY |
| EOY | 13501767 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27665725 | BOY |
| EOY | 40345410 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30149097 | BOY |
| EOY | 11342518 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70941939 | BOY |
| EOY | 65189695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263207157 | BOY |
| EOY | 314570614 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50197 | BOY |
| EOY | 50197 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263257354 | BOY |
| EOY | 314620811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334199293 | BOY |
| EOY | 379810506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6788740 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17097979 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -54677 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 27531415 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32440107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11526265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13257782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19968269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21164940 | CurrentTaxYear |
| Total | 98357363 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120302394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104249646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114037744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117039349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123747083 | CurrentTaxYear |
| Total | 579376216 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152742501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115775911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127295526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137007618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144912023 | CurrentTaxYear |
| Total | 677733579 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 677733579 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3704079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5497524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7079866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5962004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8403013 | CurrentTaxYear |
| Total | 30646486 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 857714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 411819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425253 | CurrentTaxYear |
| Total | 2209951 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3874022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5842746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7937580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6373823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8828266 | CurrentTaxYear |
| Total | 32856437 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156616523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121618657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135233106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143381441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153740289 | CurrentTaxYear |
| Total | 710590016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95376 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9532 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04624 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0468 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50197 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 4000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 4000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 50197 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 50197 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 50197 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 772634 | OtherCostOrOtherBasis |
| Book Value | 772634 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 46821845 | OtherCostOrOtherBasis |
| Depreciation | 28552315 | Depreciation |
| Book Value | 18269530 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6418307 | OtherCostOrOtherBasis |
| Depreciation | 4597965 | Depreciation |
| Book Value | 1820342 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 147575 | OtherCostOrOtherBasis |
| Depreciation | 137281 | Depreciation |
| Book Value | 10294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20872800 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Equity fund partnership | 11531580 | F |
| Emerging markets fund | 1455559 | F |
| Absolute return hedge fund | 12521349 | F |
| Absolute return hedge fund | 5900932 | F |
| Absolute return hedge fund | 9152548 | F |
| Long/short hedge fund of funds | 29123737 | F |
| Multi-strategy hedge fund | 1979792 | F |
| Infrastructure partnership | 11890960 | F |
| Private equity fund of funds | 11647696 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 95204153 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Retiree medical plan | $9,102,787 |
| Deferred compensation 457(f) plan | $2,239,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11342518 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 156811982 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1560165 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 8243195 | OtherRevenues |
| Revenue Not Rptd F990 | 9803360 | RevenueNotRptdF990 |
| Revenue Subtotal | 147008622 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 9572713 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9572713 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 156581335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 158988978 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1614842 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 8243193 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9858035 | ExpensesNotRptdF990 |
| Expenses Subtotal | 149130943 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 661652 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 661652 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 149792595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | The museum and archives collection includes graphics, books and golf memorabilia. The collection is held for public exhibition, education and research. No value is assigned to the collection in the statements of financial position. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The USGA maintains a museum dedicated to game's history. Additionally, the USGA serves as the caretaker and steward for the USGA's archive collection. 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. Portions of the archives collection travel across the country to USGA championship sites, member clubs, and national and local museums and libraries. Also, a comprehensive website enables photos and videos to be shared with a wide audience. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | In 2011, the USGA Foundation ceased to exist. Remaining assets and liabilities of the USGA Foundation were accepted by the USGA. Included in the assets and liabilities were two permanent endowment funds that had been created as a result of donations received in the 1980's. The first endowment is to fund junior golf programs and is the result of a $20,000 donation. The donor specified that only earned income should be used. The USGA will comply with this restriction by using all earned income to fund junior golf programs in the year the income is earned. The second endowment is to fund turf research and is the result of a $30,197 donation. The donor specified that only earned income should be used. The USGA will comply with this restriction by using all earned income to fund turf research in the year the income is earned. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The 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 $144,586 and $140,018 were paid on unrelated business income in 2013 and 2012, 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. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | $8,212,202 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Investment income of $6,619,301, as per Part VII, Line 3. And realized gains on sales of investments of $2,953,412 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. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | $8,212,202 is costs of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Investment fees of $661,652. On the audited financial statements, the net figure is recorded as an increase or (decrease) in net assets. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (43 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Turfgrass Advisory Services - travel | 24147 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Broadcast of USGA championships, including U.S. Open | 0 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Work permit applications | 6750 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Championship-related travel | 766 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Regional Affairs related travel | 3616 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Equipment Standards-related travel | 1611 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Birdlife International Congress meeting - travel | 5162 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Conference and speaker expenses - travel | 1943 |
| East Asia and the Pacific | 0 | 0 | Program Services | Broadcast of USGA championships, including U.S. Open | 0 |
| East Asia and the Pacific | 0 | 0 | Program Services | International qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting international qualifying in Japan. | 60765 |
| East Asia and the Pacific | 0 | 0 | Program Services | China Golf Association meeting - travel | 18645 |
| East Asia and the Pacific | 0 | 0 | Program Services | International U.S. Women's Open qualifying - travel | 17607 |
| East Asia and the Pacific | 0 | 0 | Program Services | Course rating seminars - travel | 10031 |
| East Asia and the Pacific | 0 | 0 | Program Services | Joe Dey award winner - travel | 12778 |
| East Asia and the Pacific | 0 | 0 | Program Services | World Amateur Team Championships site visit - travel | 24106 |
| East Asia and the Pacific | 0 | 0 | Program Services | USA-China Youth Match - travel and photography | 60794 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Broadcast of USGA championships, including U.S. Open | 0 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | International qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting international qualifying in the UK | 99734 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Global Handicapping Meeting - travel | 7491 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | British Open - travel | 24936 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Rolex trophy event - travel | 8350 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Amateur Golf Rankings - joint costs | 182790 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Official World Golf Rankings - service fee | 27849 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | International U.S. Women's Open qualifying - travel | 7112 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Handicap Research Team - travel | 1226 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Course rating seminar - travel | 1998 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Golf 2020 meeting - travel | 2107 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Working for Golf 2013 meeting - travel | 8881 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | JRC Rules of Golf meeting - travel | 9357 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Amateur Golf Rankings - travel | 4022 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | US Amateur trophy repair | 46183 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | International broadcast meetings - travel | 7113 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Rolex Rankings Board meeting - travel | 3015 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Rules review meeting - travel | 1368 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Joint Equipment Standards meeting - travel | 14060 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | R&A global golf symposium - travel | 2038 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Amateur Team Championships - travel | 662 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Amateur Golf Rankings legal fees | 2377 |
| Middle East and North Africa | 0 | 0 | Program Services | Broadcast of USGA championships, including U.S. Open | 99085 |
| Russia and the newly independent States | 0 | 0 | Program Services | Broadcast of USGA championships, including U.S. Open | 0 |
| South America | 0 | 0 | Program Services | Broadcast of USGA championships, including U.S. Open | 0 |
| South America | 0 | 0 | Program Services | Handicap research team - travel | 1964 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Broadcast of USGA championships, including U.S. Open | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 812439 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | PJ Boatwright Internship grant | 16000 | check |
| North America (including Canada and Mexico, but not the United States) | PJ Boatwright Internship grant - Asociacion Mexicana Feminil de Golf | 16000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchF_P01_S00_L02 | Schedule F, Part I, Line 2 | The USGA provides very few grants to organizations outside the United States. Such grants are approved by the Executive Committee, and/or sub-committee. Staff monitors the use of the funds to ensure that the grants are spent for proper purposes and are not otherwise diverted from intended use. Monitoring may include formal periodic reports from the organization or informal reports, depending on the nature of the grant and the organization it was distributed to. |
| SchF_P01_S00_L03 | Schedule F, Part I, Line 3 | In addition to the activities listed, the USGA owns investments in the Cayman Islands and in the British Virgin Islands. Federal Form TDF 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dentino Marketing | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Executive Drive | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | The USGA Members Program collects dues, a portion of which is recognized as contributions. Dentino Marketing provides advice only with respect to marketing strategies and the design of membership solicitations for the USGA Members Program. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 72898 | AmountRetainedByContractor |
| Net To Organization | -72898 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 72898 | TotalRetainedByContractors |
| Total Net To Organization | -72898 | TotalNetToOrganization |
| All States | All States | AllStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P01_S00_L02biv | Identifier |
| Return Reference | Schedule G, Part I, Line 2b(iv) | ReturnReference |
| Explanation | Dentino provides advice only for the solicitation of memberships for the USGA Members Program. Gross receipts specifically attributable to their advice can not be calculated. So no gross receipts have been reported. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (192 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| World Golf Foundation | |||||||||
| The First Tee Programs and Chapters | 13000 Sawgrass Village Circle | Suite 23 | Ponte Vedra Beach | FL | 32082 | 592998925 | 501 (c)(3) | 400000 | Junior |
| PGA of America | |||||||||
| Leadership Alliance Initiatives | 100 Avenue of the Champions | Palm Beach Gardens | FL | 33410 | 590785835 | 501 (c)(6) | 250000 | Junior | |
| National Alliance for Accessible Golf | |||||||||
| 1733 King Street | Alexandria | VA | 22314 | 300130896 | 501 (c)(3) | 200000 | Junior | ||
| The LPGA Foundation Inc | |||||||||
| LPGA USGA Girls Golf | 100 International Golf Drive | Daytona Beach | FL | 321241082 | 593085528 | 501 (c)(3) | 200000 | Junior | |
| World Golf Foundation | |||||||||
| Golf 2020 Get Golf Ready | 13000 Sawgrass Village Circle | Suite 23 | Ponte Vedra Beach | FL | 32082 | 592998925 | 501 (c)(3) | 100000 | Junior |
| National Alliance for Youth Sports | |||||||||
| Hook a Kid on Golf | 2050 Vista Parkway | West Palm Beach | FL | 33411 | 592134374 | 501 (c)(3) | 75000 | Junior | |
| American Junior Golf Association | |||||||||
| 1980 Sports Club Drive | Braselton | GA | 30517 | 581433914 | 501 (c)(3) | 50000 | Junior | ||
| Special Olympics North America | |||||||||
| 4004 Barrett Drive | Suite 206 | Raleigh | NC | 27609 | 520889518 | 501 (c)(3) | 35000 | Disabilities | |
| National Golf Course Builders Association | |||||||||
| Sticks for Kids | 727 O Street | Lincoln | NE | 68508 | 470842041 | 501 (c)(3) | 10000 | Junior | |
| Pikes Peak Golf Links | |||||||||
| 103 E Cheyenne Road | Colorado Springs | CO | 80906 | 208128551 | 501(c)3 | 10000 | Junior | ||
| The Golf Writers Association of America Inc | |||||||||
| 10210 Green Tree Road | Houston | TX | 770421232 | 311003485 | 501(c)6 | 6000 | Golf | ||
| Alabama Golf Association | |||||||||
| PO Box 660149 | Birmingham | AL | 35266 | 630809785 | 501 (c) 3 | 16000 | Internship | ||
| Alabama Junior Golf Association | |||||||||
| PO Box 45 | Ashville | AL | 35953 | 454940402 | 501 (c) 3 | 6000 | Internship | ||
| Alaska Golf Association | |||||||||
| 9360 Old Seward Highway | Anchorage | AK | 99515 | 920136766 | 501 (c) 7 | 12000 | Internship | ||
| Anthracite Golf Association | |||||||||
| 617 Keystone Avenue | Peckville | PA | 18407 | 232232769 | 501 (c) 4 | 6000 | Internship | ||
| Arizona Golf Association | |||||||||
| 7600 E Redfield Road | Suite 130 | Scottsdale | AZ | 85260 | 860214071 | 501 (c) 4 | 18000 | Internship | |
| Arizona Womens Golf Association | |||||||||
| 141 E Palm Lane | Suite 210 | Phoenix | AZ | 85004 | 860342075 | 501 (c) 7 | 24000 | Internship | |
| Arkansas State Golf Association | |||||||||
| 3 Eagle Hill Court | Suite B | Little Rock | AR | 72210 | 710470120 | 501 (c) 3 | 12000 | Internship | |
| Atlanta Junior Golf Association | |||||||||
| 1425 Ellsworth Industrial Drive | Suite 8 | Atlanta | GA | 30318 | 581274404 | 501 (c) 3 | 6000 | Internship | |
| Birmingham Golf Association | |||||||||
| PO Box 36083 | Hoover | AL | 35236 | 630658564 | 501 (c) 4 | 6000 | Internship | ||
| Buffalo District Golf Association | |||||||||
| PO Box 1582 | Williamsville | NY | 14231 | 160912477 | 501 (c) 3 | 6000 | Internship | ||
| Carolinas Golf Association | |||||||||
| PO Box 319 | West End | NC | 27376 | 560509290 | 501 (c) 3 | 18000 | Internship | ||
| Chicago District Golf Assocition | |||||||||
| Midwest Golf House | 11855 Archer Avenue | Lemont | IL | 60439 | 360898927 | 501 (c) 4 | 7000 | Chevron | |
| Colorado Golf Association | |||||||||
| 5990 Greenwood Plaza Blvd 130 | Greenwood Village | CO | 801114749 | 841248840 | 501 (c) 3 | 24000 | Internship | ||
| Colorado Junior Golf Association | |||||||||
| 5990 Greenwood Plaza Blvd 130 | Greenwood Village | CO | 801114749 | 841248840 | 501 (c) 3 | 16000 | Internship | ||
| Colorado Womens Golf Association | |||||||||
| 5990 Greenwood Plaza Blvd 130 | Greenwood Village | CO | 801114749 | 742199758 | 501 (c) 3 | 20000 | Internship | ||
| Connecticut State Golf Association | |||||||||
| 35 Cold Spring Road | Suite 212 | Rocky Hill | CT | 06067 | 222587856 | 501 (c) 6 | 16000 | Internship | |
| Dayton District Womens Golf Association | |||||||||
| 263 Regency Ridge Drive | Dayton | OH | 45459 | 311354888 | 501 (c) 7 | 16000 | Internship | ||
| Delaware State Golf Association | |||||||||
| 7234 Lancaster Pike | Suite 302B | Hockessin | DE | 19707 | 516018790 | 501 (c) 7 | 14000 | Internship | |
| Delaware Womens Golf Association | |||||||||
| 7234 Lancaster Pike | Suite 302B | Hockessin | DE | 19707 | 510273670 | 501 (c) 4 | 8000 | Internship | |
| Executive Womens Golf Association | |||||||||
| 300 Avenue of the Champions | Suite 140 | Palm Beach Gardens | FL | 33418 | 593348753 | 501 (c) 6 | 6000 | Internship | |
| Florida State Golf Association | |||||||||
| 12630 Telecom Drive | Tampa | FL | 336370935 | 592171378 | 501 (c) 3 | 36000 | Internship | ||
| Georgia State Golf Association | |||||||||
| 121 Village Parkway | Building 3 | Marietta | GA | 30067 | 581145042 | 501 (c) 3 | 18000 | Internship | |
| Golf Association of Michigan | |||||||||
| 24116 Research Drive | Farmington Hills | MI | 48335 | 386105801 | 501 (c) 6 | 12000 | Internship | ||
| Golf Association of Philadelphia | |||||||||
| 1974 Sproul Road | Suite 400 | Broomall | PA | 19008 | 231303024 | 501 (c) 7 | 12000 | Internship | |
| Greater Cincinnati Golf Association | |||||||||
| 9200 Montgomery Road | Suite 24B | Cincinnati | OH | 452427794 | 316051373 | 501 (c) 7 | 12000 | Internship | |
| Hawaii State Golf Association | |||||||||
| 770 Kapiolani Boulevard | Suite 701 | Honolulu | HI | 96813 | 990238385 | 501 (c) 7 | 18000 | ||
| Hawaii State Junior Golf Association | |||||||||
| 4330 Kukui Grove Street | Lihue | HI | 96766 | 990335776 | 501 (c) 3 | 20000 | Internship | ||
| Houston Golf Association | |||||||||
| 5810 Wilson Road | Suite 112 | Humble | TX | 77396 | 741486171 | 501 (c) 3 | 6000 | Internship | |
| International Association of Golf Administrators | |||||||||
| 1974 Sproul Road | Suite 400 | Broomall | PA | 19008 | 411686399 | 501 (c) 6 | 12000 | Internship | |
| Idaho Golf Association | |||||||||
| PO Box 9958 | Boise | ID | 837073958 | 237024930 | 501 (c) 7 | 20000 | Internship | ||
| Indiana Golf Association | |||||||||
| PO Box 516 | Franklin | IN | 46131 | 352015534 | 501 (c) 6 | 16000 | Internship | ||
| Indiana Womens Golf Association | |||||||||
| PO Box 516 | Franklin | IN | 46131 | 237332632 | 501 (c) 6 | 6000 | Internship | ||
| Iowa Golf Association | |||||||||
| 1605 N Ankeny Boulevard | Suite 210 | Ankeny | IA | 50023 | 421203480 | 501 (c) 4 | 16000 | Internship | |
| Iowa Womens Golf Association | |||||||||
| 1605 N Ankeny Boulevard | Suite 210 | Ankeny | IA | 50023 | 421003851 | 501 (c) 7 | 8000 | Internship | |
| Junior Golf Association of Arizona | |||||||||
| 10888 North 19th Avenue | Phoenix | AZ | 850294905 | 860464216 | 501 (c) 3 | 6000 | Internship | ||
| Kansas City Golf Association | |||||||||
| 7451 Switzer Street | Suite 100 | Shawnee | KS | 66203 | 440642880 | 501 (c) 4 | 24000 | Internship | |
| Kansas Golf Association | |||||||||
| 1201 Wakarusa Drive | Suite B5 | Lawrence | KS | 66049 | 480849570 | 501 (c) 4 | 20000 | Internship | |
| Kentucky Golf Association | |||||||||
| Golf House Kentucky | 1116 Elmore Just Drive | Louisville | KY | 40245 | 237150508 | 501 (c) 6 | 20000 | Internship | |
| Keystones Premier Golf Association | |||||||||
| 352 Dogwood Drive | Delmont | PA | 15626 | 251634550 | 501 (c) 6 | 6000 | Internship | ||
| Legends Junior Tour | |||||||||
| 2909 Cole Avenue | Suite 305 | Dallas | TX | 75204 | 752829588 | 509(a)2 | 6000 | Internship | |
| Long Island Golf Association | |||||||||
| 114 Old Country Road | Suite LL | Mineola | NY | 11501 | 112996300 | 501 (c) 4 | 8000 | Internship | |
| Louisiana Golf Association | |||||||||
| 1003 Hugh Wallis Road S | Suite A2 | Lafayette | LA | 70508 | 726035874 | 501 (c) 4 | 24000 | Internship | |
| Maine State Golf Association | |||||||||
| 58 Val Halla Road | Cumberland | ME | 04021 | 010488811 | 501 (c) 4 | 24000 | Internship | ||
| Maryland State Golf Association | |||||||||
| Suite 145 | 1777 Reisterstown Road | Baltimore | MD | 21208 | 521326177 | 501 (c) 3 | 6000 | Internship | |
| Massachusetts Golf Association | |||||||||
| 300 Arnold Palmer Boulevard | Norton | MA | 02766 | 042487562 | 501 (c) 3 | 12000 | Internship | ||
| Metropolitan Amateur Golf Association | |||||||||
| 11777 Clayton Road | St Louis | MO | 63131 | 431631448 | 501 (c) 4 | 16000 | Internship | ||
| Metropolitan Golf Association | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 134109121 | 501 (c) 6 | 16000 | Internship | ||
| Metropolitan Golf Association Foundation | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 133637689 | 501 (c) 3 | 6000 | Internship | ||
| Miami Valley Golf Association | |||||||||
| 263 Regency Ridge Drive | Dayton | OH | 45459 | 311437550 | 501 (c) 4 | 22000 | Internship | ||
| Middle Atlantic Golf Association | |||||||||
| PO Box 3040 | Gaithersburg | MD | 20885 | 521701359 | 501 (c) 6 | 6000 | Internship | ||
| Minnesota Golf Association | |||||||||
| 6550 York Avenue So | Suite 211 | Edina | MN | 55435 | 510152269 | 501 (c) 6 | 22000 | Internship | |
| Minnesota Womens Golf Association | |||||||||
| 6550 York Avenue So | Suite 211 | Edina | MN | 55435 | 416023222 | 501 (c) 7 | 8000 | Internship | |
| Mississippi Golf Association | |||||||||
| 400 Clubhouse Drive | Pearl | MS | 39208 | 630977191 | 501 (c) 4 | 12000 | Internship | ||
| Mississippi Junior Golf Foundation | |||||||||
| 400 Clubhouse Drive | Pearl | MS | 39208 | 640943460 | 501 (c) 3 | 12000 | Internship | ||
| Missouri Golf Association | |||||||||
| PO Box 104164 | Jefferson City | MO | 65110 | 431601005 | 501 (c) 4 | 6000 | Internship | ||
| Missouri Junior Golf Foundation | |||||||||
| PO Box 104164 | Jefferson City | MO | 65110 | 431820245 | 501 (c) 3 | 6000 | Internship | ||
| Missouri Womens Golf Association | |||||||||
| PO Box 104164 | Jefferson City | MO | 65110 | 431611467 | 501 (c) 3 | 8000 | Internship | ||
| Montana State Golf Association | |||||||||
| PO Box 4306 | Helena | MT | 59604 | 237025168 | 501 (c) 3 | 10000 | Internship | ||
| Nebraska Golf Association | |||||||||
| 6618 South 118th Street | Omaha | NE | 68137 | 237073030 | 501 (c) 4 | 18000 | Internship | ||
| Nebraska Womens Amateur Golf Association | |||||||||
| 6618 South 118th Street | Omaha | NE | 68137 | 237421608 | 501 (c) 7 | 14000 | Internship | ||
| New Hampshire Golf Association | |||||||||
| PO Box 486 | Wolfeboro | NH | 03894 | 020361092 | 501 (c) 6 | 10000 | Internship | ||
| New Jersey State Golf Association | |||||||||
| 3 Golf Drive | Suite 206 | Kenilworth | NJ | 07033 | 226046575 | 501 (c) 6 | 22000 | Internship | |
| New York State Golf Association | |||||||||
| PO Box 15333 | Syracuse | NY | 132150333 | 160866643 | 501 (c) 4 | 10000 | Internship | ||
| New Jersey State Golf Association | |||||||||
| 3 Golf Drive | suite 206 | Kenilworth | NJ | 07033 | 226046575 | 501 (c) 6 | 7000 | ||
| North Central Pennsylvania Golf Association | |||||||||
| 545 Larch Road | Sunbury | PA | 17801 | 232857964 | 501 (c) 4 | 6000 | Internship | ||
| Northern California Golf Association | |||||||||
| PO Box NCGA | Pebble Beach | CA | 93953 | 941371594 | 501 (c) 6 | 24000 | Internship | ||
| Northern Nevada Junior Golf Association | |||||||||
| PO Box 5607 | Reno | NV | 89513 | 880301583 | 501 (c) 3 | 6000 | Internship | ||
| Nothern Ohio Golf Association | |||||||||
| One Golfview Lane | North Olmstead | OH | 44070 | 340149890 | 501 (c) 6 | 8000 | Internship | ||
| Ohio Golf Association | |||||||||
| 1570 West First Avenue | Columbus | OH | 43212 | 311080373 | 501 (c) 7 | 14000 | Internship | ||
| Oklahoma Golf Association | |||||||||
| 2800 Coltrane Place | Suite 2 | Edmond | OK | 73034 | 260074714 | 501 (c) 4 | 10000 | Internship | |
| Oregon Golf Association | |||||||||
| 2840 Hazelnut Drive | Woodburn | OR | 97071 | 232743830 | 501 (c) 6 | 12000 | Internship | ||
| Oregon Junior Golf Association | |||||||||
| 2840 Hazelnut Drive | Woodburn | OR | 97071 | 943091689 | 501 (c) 3 | 6000 | Internship | ||
| Pacific Womens Golf Association | |||||||||
| 3101 Sunset Boulevard | Suite 1 E | Rocklin | CA | 95677 | 770044709 | 501 (c) 7 | 18000 | Internship | |
| Pennsylvania Golf Association | |||||||||
| 1974 Sproul Road | Broomall | PA | 19008 | 231999959 | 501 (c) 6 | 10000 | Internship | ||
| Puerto Rico Golf Association | |||||||||
| Paradise Commercial Center | 264 Matadero St Ste 11 | San Juan | PR | 00920 | 660276473 | 6000 | Internship | ||
| Rhode Island Golf Association | |||||||||
| One Button Hole Drive | Suite 2 | Providence | RI | 02909 | 222500471 | 501 (c) 4 | 8000 | Internship | |
| Rhode Island Golf Association Womens Division | |||||||||
| One Button Hole Drive | Suite 2 | Providence | RI | 02909 | 050445741 | 501 (c) 4 | 6000 | Internship | |
| Rhode Island Golf Foundation Button Hole | |||||||||
| One Button Hole Drive | Suite 1 | Providence | RI | 02909 | 050497481 | 501 (c) 3 | 10000 | Internship | |
| Rochester District Golf Association | |||||||||
| 2024 W Henrietta Rd | Suite 5H | Rochester | NY | 14623 | 161218400 | 501 (c) 6 | 6000 | Internship | |
| South Carolina Golf Association | |||||||||
| PO Box 286 | Irmo | SC | 29063 | 570563360 | 501 (c) 4 | 6000 | Internship | ||
| South Dakota Golf Association | |||||||||
| 4809 West 41st Street | Suite 202 | Sioux Falls | SD | 57106 | 460310847 | 501 (c) 4 | 10000 | Internship | |
| South Dakota Junior Golf Foundation | |||||||||
| 4809 West 41st Street | Suite 202 | Sioux Falls | SD | 57106 | 460449824 | 501 (c) 4 | 10000 | Internship | |
| Southern California Golf Association | |||||||||
| 3740 Cahuenga Boulevard | Studio City | CA | 916043502 | 951240720 | 501 (c) 6 | 24000 | Internship | ||
| Southern California Golf Association Foundation | |||||||||
| 3740 Cahuenga Boulevard | Studio City | CA | 91604 | 953858373 | 501 (c) 3 | 16000 | Internship | ||
| Southern California Golf Association | |||||||||
| 3740 Cahuenga Boulevard | Studio City | CA | 916043502 | 951240720 | 501 (c) 6 | 9000 | Chevron | ||
| Southern Nevada Golf Association | |||||||||
| 8020 West Sahara Avenue | Suite 200 | Las Vegas | NV | 89117 | 880134324 | 501 (c) 4 | 22000 | Internship | |
| Sun Country Amateur Golf Association | |||||||||
| 2316 Southern Boulevard | Suite D | Rio Rancho | NM | 87124 | 850250912 | 501 (c) 7 | 24000 | Internship | |
| Tennessee Golf Association | |||||||||
| 400 Franklin Road | Franklin | TN | 37069 | 621049477 | 501 (c) 4 | 24000 | Internship | ||
| Texas Golf Association | |||||||||
| 2909 Cole Avenue | Suite 305 | Dallas | TX | 75204 | 750715222 | 501 (c) 4 | 24000 | Internship | |
| Texas Golf Association South Region | |||||||||
| 5810 Wilson Road | Suite 108 | Humble | TX | 77396 | 750715222 | 501 (c) 4 | 24000 | Internship | |
| Toledo District Golf Association | |||||||||
| 5533 Southwyck Boulevard | Suite 204 | Toledo | OH | 43614 | 237430259 | 501 (c) 4 | 8000 | Internship | |
| Utah Golf Association | |||||||||
| 4444 S 700 E Suite 105 | Salt Lake City | UT | 84107 | 870271572 | 501 (c) 7 | 20000 | Internship | ||
| Utah Golf Association Womens Division | |||||||||
| 4444 S 700 E Suite 105 | Salt Lake City | UT | 84107 | 870271572 | 501 (c) 7 | 12000 | Internship | ||
| Utah Junior Golf Association | |||||||||
| PO Box 1577 | American Fork | UT | 84003 | 870418413 | 501 (c) 3 | 8000 | Internship | ||
| Vermont Golf Association | |||||||||
| PO Box 1612 Station A | Rutland | VT | 05701 | 030289304 | 501 (c) 7 | 12000 | Internship | ||
| Virginia State Golf Association | |||||||||
| 600 Founders Bridge Blvd | Midlothian | VA | 23113 | 540736931 | 501 (c) 4 | 24000 | Internship | ||
| Virginia State Golf Association Womens Division | |||||||||
| 600 Founders Bridge Blvd | Midlothian | VA | 23113 | 540736931 | 501 (c) 4 | 6000 | Internship | ||
| Washington Metropolitan Golf Association | |||||||||
| PO Box 3189 | Gaithersburg | MD | 20885 | 541219991 | 501 (c) 3 | 6000 | Internship | ||
| Washington State Golf Association | |||||||||
| 1010 South 336th Street | Suite 310 | Federal Way | WA | 98003 | 911432298 | 501 (c) 4 | 12000 | Internship | |
| West Virginia Golf Association | |||||||||
| PO Box 2748 | Charleston | WV | 25330 | 550592904 | 501 (c) 4 | 22000 | Internship | ||
| West Virginia Golf Foundation | |||||||||
| PO Box 2748 | Charleston | WV | 25330 | 550769677 | 501 (c) 3 | 16000 | Internship | ||
| Westchester Golf Association | |||||||||
| 49 Knollwood Road | Suite 220 | Elmsford | NY | 10523 | 134091763 | 501 (c) 4 | 8000 | Internship | |
| Western Pennsylvania Golf Association | |||||||||
| 324 Fourth Street | Pittsburgh | PA | 15238 | 250992795 | 501 (c) 6 | 10000 | Internship | ||
| Wisconsin State Golf Association | |||||||||
| 11350 W Theo Trecker Way | West Allis | WI | 53214 | 391092159 | 501 (c) 6 | 6000 | Internship | ||
| Wisconsin Womens State Golf Association | |||||||||
| 11350 W Theo Trecker Way | West Allis | WI | 53214 | 392028967 | 501 (c) 7 | 6000 | Internship | ||
| Womens Golf Association of Massachusetts | |||||||||
| 300 Arnold Palmer Boulevard | Norton | MA | 02766 | 222691109 | 501 (c) 7 | 24000 | Internship | ||
| Womens Golf Association of Northern California | |||||||||
| 5776 Stoneridge Mall Road | Suite 160 | Pleasanton | CA | 94588 | 941295277 | 501 (c) 6 | 12000 | Internship | |
| Womens Metropolitan Golf Association | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 131484295 | 501 (c) 7 | 24000 | Internship | ||
| Womens Oklahoma Golf Association | |||||||||
| 7315 S Gary Place | Tulsa | OK | 74136 | 731197623 | 501 (c) 7 | 6000 | Internship | ||
| Womens Texas Golf Association | |||||||||
| 2909 Cole Avenue | Suite 305 | Dallas | TX | 75204 | 760294765 | 501 (c) 3 | 18000 | Internship | |
| Wyoming State Golf Association | |||||||||
| 3220 Owens Avenue | Cody | WY | 82414 | 742445131 | 501 (c) 4 | 12000 | Internship | ||
| Auburn University | |||||||||
| 253 Funchess Hall | Auburn | AL | 36849 | 626001636 | 501 (c) 3 | 8331 | Turfgrass | ||
| Clemson University | |||||||||
| 2200 Pocket Road | Pee Dee Research Center | Florence | SC | 29506 | 576000254 | 501 (c) 3 | 25000 | Turfgrass | |
| Clemson University | |||||||||
| 253 P and AS Building | PO Box 340319 | Clemson | SC | 29634 | 576000254 | 501 (c) 3 | 16500 | Turfgrass | |
| Colorado State University | |||||||||
| 103 Shepardson Building | Fort Collins | CO | 805231173 | 846000545 | 3406 (g)(1)(A) | 25000 | Turfgrass | ||
| Kansas State University | |||||||||
| 2021 Throckmorton Plant Science Ctr | Manhattan | KS | 665055506 | 480771751 | 501 (c) 3 | 14964 | Turfgrass | ||
| Kansas State University | |||||||||
| 2021 Throckmorton Plant Science Ctr | Manhattan | KS | 66506 | 480771751 | 501 (c) 3 | 25000 | Turfgrass | ||
| Michigan State University | |||||||||
| 301 Administration Building | East Lansing | MI | 48824 | 386005984 | 501 (c) 3 | 9571 | Turfgrass | ||
| Michigan State University | |||||||||
| 301 Administration Building | East Lansing | MI | 48824 | 386005984 | 501 (c) 3 | 19954 | Turfgrass | ||
| National Turfgrass Evaluation | |||||||||
| BARC West Building 005 | Room 307 | Beltsville | MD | 20705 | 320218619 | 501 (c) 6 | 30000 | Turfgrass | |
| National Turfgrass Federation | |||||||||
| BARC West Building 001 | Room 245 | Beltsville | MD | 20705 | 320218619 | 501 (c) 6 | 20000 | Turfgrass | |
| New Mexico State University | |||||||||
| Dept of Extension and Plnt Scns | Las Cruces | NM | 88003 | 856000401 | 115(a) | 9000 | Turfgrass | ||
| North Carolina State University | |||||||||
| Campus Box 7616 | Raleigh | NC | 27695 | 566000756 | 115(a) | 23200 | Turfgrass | ||
| North Carolina State University | |||||||||
| Campus Box 7620 | Raleigh | NC | 276957620 | 566000756 | 115(a) | 9065 | Turfgrass | ||
| North Dakota State University | |||||||||
| PO Box 6050 | Fargo | ND | 58108 | 521647582 | 501 (c) 3 | 9693 | |||
| Oklahoma State University | |||||||||
| PO Box 645 | Grants and Contracts Office | Stillwater | OK | 74078 | 736017987 | 115(a) | 20000 | Turfgrass | |
| Oklahoma State University | |||||||||
| 368 Agricultural Hall | Dept of Plant and Soil Sciences | Stillwater | OK | 740786028 | 736017987 | 115(a) | 10000 | Turfgrass | |
| Oklahoma State University | |||||||||
| 368 Agricultural Hall | Dept of Horticulture and LA | Stillwater | OK | 740786027 | 736017987 | 115(a) | 30000 | Turfgrass | |
| Purdue University | |||||||||
| 915 West State Street | West Lafayette | IN | 479074778 | 356002041 | 509 (a) 1 | 7472 | |||
| Purdue University | |||||||||
| 915 West State Street | Dept of Agronomy | West Lafayette | IN | 479074778 | 356002041 | 509 (a) 1 | 25000 | ||
| Rutgers University | |||||||||
| Cook College | Dr William Meyer | Foran Hall Box 231 | New Brunswick | NJ | 08903 | 226001086 | 501 (c) 3 | 10000 | Turfgrass |
| Rutgers University | |||||||||
| ASB III 3 Rutgers Plaza 2nd Floor | Assistant Controller | New Brunswick | NJ | 089018559 | 226001086 | 501 (c) 3 | 20000 | Turfgrass | |
| Rutgers University | |||||||||
| 65 Davidson Road | Assistant Controller | New Brunswick | NJ | 088545603 | 226001086 | 501 (c) 3 | 20000 | Turfgrass | |
| Rutgers University | |||||||||
| ASB III 3 Rutgers Plaza 2nd Floor | Assistant Controller | New Brunswick | NJ | 089018559 | 226001086 | 501 (c) 3 | 24891 | Turfgrass | |
| Rutgers University | |||||||||
| ASB III 3 Rutgers Plaza 2nd Floor | Assistant Controller | New Brunswick | NJ | 089018559 | 226001086 | 501 (c) 3 | 29986 | Turfgrass | |
| Rutgers University | |||||||||
| 59 Dudley Road | New Brunswick | NJ | 089018520 | 226001086 | 501 (c) 3 | 18000 | Turfgrass | ||
| Rutgers University | |||||||||
| 93 Lipman Drive | Blake Hall | New Brunswick | NJ | 089018524 | 226001086 | 501 (c) 3 | 24595 | Turfgrass | |
| Texas A and M University | |||||||||
| 2147 TAMU | College Station | TX | 778432147 | 741238434 | 501 (c) 3 | 25000 | Turfgrass | ||
| Texas A and M University | |||||||||
| 2132 TAMU | 120 Peterson Building | College Station | TX | 77843 | 741238434 | 501 (c) 3 | 10000 | Turfgrass | |
| Texas A and M University | |||||||||
| 2147 TAMU | College Station | TX | 778432147 | 741238434 | 501 (c) 3 | 11824 | Turfgrass | ||
| University of Arizona | |||||||||
| Forbes 303B | School of Plant Sciences | Tucson | AZ | 85721 | 866004791 | 115 (a) | 15000 | Turfgrass | |
| University of Arkansas | |||||||||
| 308 Plant Sciences Building | Fayetteville | AR | 72701 | 716003252 | 501 (c) 3 | 10533 | Turfgrass | ||
| University of California Riverside | |||||||||
| 1127 Hinderaker Hall | Riverside | CA | 92521 | 956006142 | 501 (c) 3 | 19315 | Turfgrass | ||
| University of California Riverside | |||||||||
| 2137 Batchelor Hall | Riverside | CA | 925210124 | 956006142 | 501 (c) 3 | 25323 | Turfgrass | ||
| University of Florida | |||||||||
| 302 Tigert Hall | PO Box 113001 | Gainesville | FL | 326113001 | 596002052 | 501 (c) 3 | 20000 | Turfgrass | |
| University of Georgia | |||||||||
| PO Box 748 | Coastal Plain Station | Tifton | GA | 31793 | 586001998 | 501 (c) 3 | 10000 | Turfgrass | |
| University of Georgia | |||||||||
| 1109 Experiment Street | Griffin Campus | Griffin | GA | 30223 | 586001998 | 501 (c) 3 | 20010 | Turfgrass | |
| University of Georgia | |||||||||
| 1109 Experiment Street | Griffin Campus | Griffin | GA | 30223 | 586001998 | 501 (c) 3 | 10000 | Turfgrass | |
| University of Illinois | |||||||||
| 21 Turner Hall | 1102 S Goodwin Avenue | Urbana | IL | 61801 | 376006007 | 501 (c) 3 | 28983 | Turfgrass | |
| University of Kentucky | |||||||||
| S225 Agriculture Science Bldg N | Lexington | KY | 40546 | 616033693 | 501 (c) 3 | 20000 | Turfgrass | ||
| University of Massachusetts | |||||||||
| 70 Butterfield Terrace | Amherst | MA | 010033285 | 043167352 | 501 (c) 1 | 20000 | Turfgrass | ||
| University of Massachusetts | |||||||||
| 70 Butterfield Terrace | Amherst | MA | 010033285 | 043167352 | 501 (c) 1 | 19720 | Turfgrass | ||
| University of Massachusetts | |||||||||
| 230 Stockbridge Road | 206 French Hall | Amherst | MA | 01003 | 043167352 | 501 (c) 1 | 20000 | Turfgrass | |
| University of Massachusetts | |||||||||
| 230 Stockbridge Road | 206 French Hall | Amherst | MA | 01003 | 043167352 | 501 (c) 1 | 25000 | Turfgrass | |
| University of Minnesota | |||||||||
| 450 McNamara Alumni Center | Minneapolis | MN | 55455 | 416007513 | 170 (a) 1 | 10000 | Turfgrass | ||
| University of Minnesota | |||||||||
| 305 Alderman Hall | 1970 Folwell Avenue | St Paul | MN | 55108 | 416007513 | 170 (a) 1 | 24217 | Turfgrass | |
| University of Minnesota | |||||||||
| 305 Alderman Hall | 1970 Folwell Avenue | St Paul | MN | 55108 | 416007513 | 170 (a) 1 | 10000 | Turfgrass | |
| University of Minnesota | |||||||||
| 243 Dowell Annex | 2900 University Avenue | Crookston | MN | 567165001 | 416007513 | 170 (a) 1 | 10000 | Turfgrass | |
| University of Missouri | |||||||||
| 108 Waters Hall | Columbia | MO | 65211 | 426004224 | 115(a) | 6000 | Turfgrass | ||
| University of Missouri | |||||||||
| 110 Waters Hall | Columbia | MO | 65211 | 480771751 | 115(a) | 21385 | Turfgrass | ||
| University of Missouri | |||||||||
| 108 Waters Hall | Columbia | MO | 65211 | 426004224 | 115(a) | 9988 | Turfgrass | ||
| University of Nebraska | |||||||||
| Office of Sponsored Programs | 312 N 14th St Alexander W | Lincoln | NE | 685880430 | 470049123 | 501 (c) 3 | 30000 | Turfgrass | |
| University of Nebraska | |||||||||
| Office of Sponsored Programs | 312 N 14th St Alexander W | Lincoln | NE | 685880430 | 470049123 | 501 (c) 3 | 8880 | Turfgrass | |
| University of Rhode Island | |||||||||
| 70 Lower College Road | Kingston | RI | 028811967 | 056000522 | 501 (c) 3 | 14541 | Turfgrass | ||
| University of Tennessee | |||||||||
| 2431 Joe Johnson Drive | 252 Ellington Plant Sciences Bldg | Knoxville | TN | 37996 | 626001636 | 512 (b) 9 | 9560 | Turfgrass | |
| University of Wisconsin | |||||||||
| 1525 Observatory Drive | Madison | WI | 537061299 | 396006492 | 501 (c) 3 | 9999 | Turfgrass | ||
| USDA Agricultural Research Service | |||||||||
| 1815 North University Street | Peoria | IL | 61604 | 720564834 | Federal Agency | 20000 | Turfgrass | ||
| USDA Agricultural Research Service | |||||||||
| PO Box 225 | Stonesville | MS | 38776 | 720564834 | Federal Agency | 20000 | Turfgrass | ||
| Utah State University | |||||||||
| 4820 Old Main Hill | Logan | UT | 843224820 | 876000528 | 501 (c) 3 | 25000 | Turfgrass | ||
| Scholarship America | |||||||||
| One Scholarship Way | St Peter | MN | 56082 | 042296967 | 501(c)3 | 400000 | Chevron | ||
| Golf Course Builders Association of America Foundation | |||||||||
| 727 O St | Lincoln | NE | 68508 | 470842041 | 501(c)3 | 16000 | Chevron | ||
| The First Tee of San Francisco | |||||||||
| 99 Harding Rd | San Francisco | CA | 94132 | 912169009 | 501(c)3 | 50000 | Chevron | ||
| GameDesk Inc | |||||||||
| 2332 Cotner Ave | Suite 203 | Los Angeles | CA | 90064 | 271230758 | 501(c)3 | 600000 | ||
| The First Tee Chapter of the Sandhills | |||||||||
| 225 Pinehurst Ave | Suite B | Southern Pines | NC | 28387 | 562248641 | 501(c)3 | 20065 | Chevron | |
| Edmond Public Schools Foundation | |||||||||
| PO Box 3103 | Edmond | OK | 730833103 | 731210460 | 501(c)3 | 22185 | Chevron | ||
| NCGA Foundation | |||||||||
| PO Box 1157 | Pebble Beach | CA | 93953 | 943108575 | 501(c)3 | 16000 | Chevron | ||
| First Green Foundation | |||||||||
| 13440 Main Street | Bellevue | WA | 98005 | 113733316 | 501(c)3 | 155750 | Chevron | ||
| Martis Camp Community Foundation | |||||||||
| 7951 Fleur du Lac Drive | Truckee | CA | 96161 | 273532704 | 501(c)3 | 10000 | Chevron | ||
| Western Village Academy | |||||||||
| dba Stanley Hupfeld Academy | 1508 NW 106th | Oklahoma City | OK | 73114 | 731588764 | 10000 | Chevron | ||
| LPGA Foundation | |||||||||
| LPGA USGA Girls Golf | 100 International Drive | Dayton Beach | FL | 32124 | 593085528 | 501(c)3 | 50000 | Chevron | |
| World Golf Foundation | |||||||||
| The First Tee | 425 South Legacy Trail | St Augustine | FL | 32092 | 592998925 | 501(c)3 | 150000 | Chevron | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 69 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 111 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The USGA provides grants to junior golf programs located throughout the United States, as well as to golf training facilities and 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 monitors 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 organization, detail 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Davis | ||||||||||||||
| Executive Director | 610713 | 0 | 60000 | 0 | 17078 | 0 | 68796 | 0 | 15709 | 0 | 772296 | 0 | 0 | 0 |
| Dick Rugge | ||||||||||||||
| Senior Technical Director | 417114 | 0 | 15500 | 0 | 1172736 | 0 | 167580 | 0 | 22522 | 0 | 1795452 | 0 | 0 | 0 |
| Michael Butz | ||||||||||||||
| Senior Managing Director | 419836 | 0 | 15500 | 0 | 63825 | 0 | 115111 | 0 | 23419 | 0 | 637691 | 0 | 0 | 0 |
| Sarah Hirshland | ||||||||||||||
| Senior Managing Director | 401154 | 0 | 35000 | 0 | 10411 | 0 | 28000 | 0 | 22771 | 0 | 497336 | 0 | 0 | 0 |
| Rand Jerris | ||||||||||||||
| Senior Managing Director | 351731 | 0 | 40000 | 0 | 9038 | 0 | 42253 | 0 | 23419 | 0 | 466441 | 0 | 0 | 0 |
| John Bodenhamer | ||||||||||||||
| Senior Managing Director | 380750 | 0 | 15000 | 0 | 14901 | 0 | 27576 | 0 | 22706 | 0 | 460933 | 0 | 0 | 0 |
| Jane Swiggett | ||||||||||||||
| Managing Director Human Resources | 248256 | 0 | 8900 | 0 | 274098 | 0 | 96250 | 0 | 22036 | 0 | 649540 | 0 | 0 | 0 |
| Pamela Martin | ||||||||||||||
| Assistant Treasurer and Managing Director, Finance | 181635 | 0 | 0 | 0 | 188776 | 0 | 78587 | 0 | 5449 | 0 | 454447 | 0 | 0 | 0 |
| Joe Goode | ||||||||||||||
| Managing Director, Communications | 275461 | 0 | 12600 | 0 | 15963 | 0 | 19250 | 0 | 21631 | 0 | 344905 | 0 | 0 | 0 |
| Jeff Hall | ||||||||||||||
| Managing Director, Rules & Competitions | 231339 | 0 | 11600 | 0 | 25544 | 0 | 52603 | 0 | 22603 | 0 | 343689 | 0 | 0 | 0 |
| James Noel | ||||||||||||||
| Assistant Secretary and Chief Legal Officer thru 1-2013 | 275000 | 0 | 0 | 0 | 18112 | 0 | 25469 | 0 | 22305 | 0 | 340886 | 0 | 0 | 0 |
| Mary Lopuszynski | ||||||||||||||
| Senior Director Merchandise & Licensing | 251012 | 0 | 18800 | 0 | 651 | 0 | 41551 | 0 | 9284 | 0 | 321298 | 0 | 0 | 0 |
| Terence Brady | ||||||||||||||
| Assistant Treasurer and Managing Director, Finance | 72115 | 0 | 0 | 0 | 2154 | 0 | 3702 | 0 | 5539 | 0 | 83510 | 0 | 0 | 0 |
| David Fay | ||||||||||||||
| Executive Director thru 12-2010 | 0 | 0 | 0 | 0 | 608060 | 0 | 41504 | 0 | 0 | 0 | 649564 | 0 | 0 | 0 |
| Kevin O'Connor | ||||||||||||||
| Senior Director thru 5-2011 | 0 | 0 | 0 | 0 | 362617 | 0 | 11014 | 0 | 0 | 0 | 373631 | 0 | 0 | 0 |
| Pete Bevacqua | ||||||||||||||
| Chief Business Officer thru 4-2011 | 0 | 0 | 0 | 0 | 92552 | 0 | 3356 | 0 | 0 | 0 | 95908 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | 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. No other first class travel or charter travel is permitted or provided. (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 a senior staff member and is based on the specific USGA business needs associated with the position held. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | In calendar 2012, the USGA issued compensation defined as per line 4a. The compensation paid to Fay $608,060, O'Connor $362,617, and Bevacqua $92,552 is included in other compensation on Schedule J, Part II, Column B. The amounts reported in Schedule J Column C relating to the Supplemental Defined Benefit Pension Plan are as follows: Rugge $101,453, Butz $35,683, Swiggett $18,976, and Martin $8,989. Rugge, Swiggett, and Martin benefits under the plan vested in 2012 and the total vested benefits are included in Schedule J, Part II, Column B (iii) other reportable compensation as well as Schedule J, Part II, Column F, compensation previously reported as deferred in prior Form 990. The amounts reported in Schedule J Column C relating to Nonqualified Defined Contribution Plan are as follows: Davis $28,594, Hirshland $10,850, Jerris $9,430, Bodenhamer $10,426, Goode $2,100, Hall $835, Noel $2,925, and Lopuszynski $1,656. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1510 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | n/a | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | n/a | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L31 | Schedule M, Part I, Line 31 | The USGA has a gift acceptance policy for any item being donated to the USGA Museum. The USGA also has a gift acceptance policy for any non-standard contributions to the USGA. Procedures include reviews by the Managing Director of Finance before any such contribution can be accepted. Where appropriate, the Chief Legal Officer is consulted. |
| SchM_P01_S00_L33 | Schedule M, Part I, Line 33 | As permitted under SFAS 116, the USGA chooses not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L06 | Form 990, Part I, Line 6 | The estimate for volunteers represents people who serve on a USGA committee or USGA sub-committee. The estimate does not include the thousands of individuals who volunteer their time at USGA championships, and contribute toward the success of those USGA championships. |
| F990_P04_S00_L08 | Form 990, Part IV, Line 8 | The museum collection, consisting of graphics, books and other golf memorabilia, is owned by the USGA. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The USGA is an association of member clubs and courses. While application for membership is open to any golf club, golf course or golf training facility, as specified and defined in the USGA By-Laws, voting privileges are limited to member clubs. Voting privileges do not extend to member courses or to member golf training facilities. Membership applications are reviewed and subject to approval or rejection at the discretion of the Executive Committee. Membership is automatically continuous unless interrupted by written resignation or expulsion in accordance with USGA By-Laws. Acceptance of membership binds each member to uphold all provisions of the USGA's Certificate of Incorporation, and By-Laws and other rules, to accept and enforce all rules and decisions of the Executive Committee acting within its jurisdiction and to otherwise conduct itself in a manner that furthers the interests of the USGA to promote the best interests and true spirit of the game of golf. (The USGA is organized and exists under the Non-Profit Corporation Laws of the State of Delaware. The USGA is a non-stock entity.) |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The Executive Committee is the governing body of the USGA. The Executive Committee consists of fifteen voting members, including the five officers. Each member of the Executive Committee is elected at the annual meeting of the USGA and holds office until the annual meeting next succeeding his or her election and his or her successor is elected and qualified, or until his or her resignation or removal. Each member club is entitled to be represented by one voting delegate at the annual meeting of the USGA. Duly certified proxies may be voted by voting delegates at the annual meeting of the USGA. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The USGA By-Laws provide that they may be altered or repealed by member clubs acting pursuant to the By-Laws. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Federal Form 990 is compiled by USGA staff. After the Managing Director of Finance 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 the Assistant Treasurer and submitted to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The USGA requires Executive Committee members and USGA employees to administer their affairs honestly and efficiently, exercising due care, skill and judgement 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | On a periodic basis, the USGA does a thorough review of compensation for the Executive Director, the Managing Director of Finance, and the four Senior Managing Directors. 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. This thorough review was last completed, and documented, in November 2012. 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. |
| F990_P06_S0B_L16b | Form 990, Part VI, Section B, Line 16b | The USGA has a joint ventures policy to ensure that all arrangements are consistent with the organization's tax exempt status under IRC Section 501(c)(3). Specifically, the purpose of the policy is to set forth guidelines to help ensure that arrangements with for-profit entities will not jeopardize the USGA's tax exempt status. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The USGA makes the following documents available to the public by providing them to GuideStar to post on their website at www.guidestar.org: IRS Letter of Determination; Federal Form 1023; Federal Form 990; Federal Form 990-T; audited financial statements. The USGA also makes its governing documents and conflict of interest policy available to the public "upon request" at its headquarters location in New Jersey, during normal business hours. |
| F990_P08_S00_L01g | Form 990, Part VIII, Line 1g | As 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 non-cash donations. The USGA does not assign a value to non-cash donations. As such, no value is reported on line 1g. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Effect of changes to unfunded postretirement benefit obligations of $27,531,415. |