UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-04-15
- IRS object ID
- 201311059349300126
- Schema version
- 2011v1.2
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-15T13:44:54-07:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-12-01 | 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 | 079310708 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terence Brady | Name |
| Title | Assistant Treasurer | Title |
| Phone | 9082342300 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 079310708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 183746649 | 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 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 401 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 683543 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 411819 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13257782 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19968269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108272557 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109602732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25013829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8080205 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8530673 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9709678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 155074841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 147360884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 966504 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4694369 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40372980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41901193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 116338 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 72990 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4795829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80324356 | OtherExpensePriorYear |
| Other Expenses Current Year | 87016279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 121780178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 133684831 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33294663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13676053 | RevenuesLessExpensesCY |
| Total Assets BOY | 300810069 | TotalAssetsBOY |
| Total Assets EOY | 334199293 | TotalAssetsEOY |
| Total Liabilities BOY | 63594363 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70941939 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 237215706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 263257354 | 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 | 64340911 | Expense |
| Grants | 0 | Grants |
| Revenue | 91699404 | 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 2012, over 35,000 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 | 9918770 | Expense |
| Grants | 0 | Grants |
| Revenue | 5890009 | 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 2012, over 706,000 people opted to enroll in the USGA Members Program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8014142 | Expense |
| Grants | 1041101 | Grants |
| Revenue | 2081296 | 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 2012, over 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 | 33710937 | Expense |
| Grants | 3621268 | Grants |
| Revenue | 9932023 | 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 | 33710937 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3621268 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 9932023 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 115984760 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 639 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 401 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| 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 | 0 | 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 | WV | 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 | United States Golf Association | AddressLine1 |
| Address Line2 | 77 Liberty Corner Road | AddressLine2 |
| City | Far Hills | City |
| State | NJ | State |
| ZIP Code | 079310708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | X | 0 | 0 | 0 | |||
| Daniel B Burton | |||||||||
| Executive Committee Member and Vice President | 20 | X | X | 0 | 0 | 0 | |||
| Thomas J O'Toole Jr | |||||||||
| Executive Committee Member and Vice President | 20 | X | X | 0 | 0 | 0 | |||
| Geoffrey Y Yang | |||||||||
| Executive Committee Member and Secretary | 10 | X | X | 0 | 0 | 0 | |||
| Christie Austin | |||||||||
| Executive Committee Member and Treasurer | 10 | X | X | 0 | 0 | 0 | |||
| Karen Ammerman | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| William Fallon | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| William W Gist IV DDS | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| William L Katz | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| Mark P Reinemann | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| Gary Stevenson | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| Gene McClure | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| Edward G Michaels III | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| Diana M Murphy | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| James B Williams | |||||||||
| Executive Committee Member | 10 | X | 0 | 0 | 0 | ||||
| James B Hyler Jr | |||||||||
| Executive Committee Member and Officer thru 2-2012 | 1 | X | X | 0 | 0 | 0 | |||
| Steven Smyers | |||||||||
| Executive Committee Member and Officer thru 2-2012 | 1 | X | X | 0 | 0 | 0 | |||
| Christopher Liedel | |||||||||
| Executive Committee Member thru 2-2012 | 1 | X | 0 | 0 | 0 | ||||
| Brigid Shanley Lamb | |||||||||
| Executive Committee Member thru 2-2012 | 10 | X | 0 | 0 | 0 | ||||
| Michael Davis | |||||||||
| Executive Director | 40 | X | 735095 | 0 | 0 | ||||
| Pamela Martin | |||||||||
| Assistant Treasurer and Managing Director of Finance thru 6-2012 | 40 | X | 313188 | 0 | 0 | ||||
| Suzanne Colon | |||||||||
| Assistant Treasurer and Controller beginning 6-2012 | 40 | X | 181015 | 0 | 0 | ||||
| James Noel | |||||||||
| Assistant Secretary and Chief Legal Officer | 40 | X | 296976 | 0 | 0 | ||||
| John Bodenhamer | |||||||||
| Senior Managing Director | 40 | 200711 | 0 | 0 | X | ||||
| Michael Butz | |||||||||
| Senior Managing Director | 40 | 1097915 | 0 | 0 | X | ||||
| Sarah Hirshland | |||||||||
| Senior Managing Director | 40 | 86902 | 0 | 0 | X | ||||
| Rand Jerris | |||||||||
| Senior Managing Director | 40 | 345270 | 0 | 0 | X | ||||
| Dick Rugge | |||||||||
| Senior Technical Director | 40 | 472918 | 0 | 0 | X | ||||
| Jane Swiggett | |||||||||
| Managing Director, Human Resources | 40 | 300621 | 0 | 0 | X | ||||
| Barry Hyde | |||||||||
| Chief Marketing Officer | 40 | 344596 | 0 | 0 | X | ||||
| Jeff Hall | |||||||||
| Managing Director, Rules & Competitions | 40 | 281869 | 0 | 0 | X | ||||
| Mark Carlson | |||||||||
| Director, Broadcasting | 40 | 620971 | 0 | 0 | X | ||||
| David Fay | |||||||||
| Executive Director thru 12-2010 | 0 | 661017 | 0 | 0 | X | ||||
| Pete Bevacqua | |||||||||
| Chief Business Officer thru 4-2011 | 40 | 418673 | 0 | 0 | X | ||||
| Kevin O'Connor | |||||||||
| Senior Director thru 5-2011 | 40 | 391986 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6749723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 84 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | 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 | 3257173 |
| Infocision Management Corp | ||||||
| 325 Springside Drive | Akron | OH | 44333 | Printing & fulfillment for USGA Members Program | 1490703 | |
| AGL Contracting | ||||||
| PO Box 799 | Deer Park | NY | 11729 | Temporary roads & other site prep for US Open | 1340005 | |
| Aggreko | ||||||
| PO Box 972562 | Dallas | TX | 753972562 | Generators for US Open | 1261623 | |
| Nahan Printing | ||||||
| PO Box 697 | St Cloud | MN | 56302 | Printing & renewals for USGA Members Program | 1252381 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 120 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 11042892 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 8925377 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 19968269 | 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 | 91699404 | 91699404 | 0 | $0 |
| USGA Members Program | 711300 | 5890009 | 5854454 | 35555 | $0 |
| Handicap & GHIN Services | 711300 | 4825667 | 4822900 | 2767 | $0 |
| Green Section Services | 711300 | 2081296 | 2081296 | 0 | $0 |
| Equipment standards & testing | 711300 | 1517750 | 1517750 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3588606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2943385 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 645221 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109602732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4372486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,372,486 | 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 | 1589518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,589,518 | 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 | 32368586 | Securities |
| Other | 111225 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28703462 | Securities |
| Other | 68630 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3665124 | Securities |
| Other | 42595 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3707719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,707,719 | 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 | 15733833 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7613673 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8120160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8120160 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| 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) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147360884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117039349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 683543 | UnrelatedBusinessRevenue |
| Exclusion | $9,669,723 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4662369 | Total |
| Program Services | 4662369 | 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 | 32000 | Total |
| Program Services | 32000 | 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 | 3477660 | Total |
| Program Services | 2145609 | ProgramServices |
| Management And General | 1332051 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 26035131 | Total |
| Program Services | 20658266 | ProgramServices |
| Management And General | 4390910 | ManagementAndGeneral |
| Fundraising | 985955 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5582234 | Total |
| Program Services | 4440586 | ProgramServices |
| Management And General | 927457 | ManagementAndGeneral |
| Fundraising | 214191 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4830566 | Total |
| Program Services | 3754124 | ProgramServices |
| Management And General | 894845 | ManagementAndGeneral |
| Fundraising | 181597 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1975602 | Total |
| Program Services | 1548390 | ProgramServices |
| Management And General | 357367 | ManagementAndGeneral |
| Fundraising | 69845 | 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 | 842236 | Total |
| Program Services | 793062 | ProgramServices |
| Management And General | 47526 | ManagementAndGeneral |
| Fundraising | 1648 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146304 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 146304 | 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 | 72990 | Total |
| Fundraising | 72990 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617971 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 617971 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8068086 | Total |
| Program Services | 6842682 | ProgramServices |
| Management And General | 800476 | ManagementAndGeneral |
| Fundraising | 424928 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795381 | Total |
| Program Services | 786051 | ProgramServices |
| Management And General | 9330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10321045 | Total |
| Program Services | 7761146 | ProgramServices |
| Management And General | 340174 | ManagementAndGeneral |
| Fundraising | 2219725 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5042865 | Total |
| Program Services | 4123965 | ProgramServices |
| Management And General | 918900 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 3859288 | Total |
| Program Services | 3856888 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3523922 | Total |
| Program Services | 3046714 | ProgramServices |
| Management And General | 431496 | ManagementAndGeneral |
| Fundraising | 45712 | 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 | 1326361 | Total |
| Program Services | 881312 | ProgramServices |
| Management And General | 441733 | ManagementAndGeneral |
| Fundraising | 3316 | 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 | 2512074 | Total |
| Program Services | 2371002 | ProgramServices |
| Management And General | 141072 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1687925 | Total |
| Program Services | 1553962 | ProgramServices |
| Management And General | 131261 | ManagementAndGeneral |
| Fundraising | 2702 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Championship - prize money | 14000000 | 14000000 | 0 | 0 |
| Championship - other expenses | 30889028 | 30466160 | 21771 | 401097 |
| All other expenses | 3383793 | 2260472 | 951198 | 172123 |
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 | 133684831 | Total |
| Program Services | 115984760 | ProgramServices |
| Management And General | 12904242 | ManagementAndGeneral |
| Fundraising | 4795829 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42941 | BOY |
| EOY | 54316 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16439161 | BOY |
| EOY | 25463334 | 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 | 2148134 | BOY |
| EOY | 3386382 | 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 | 190000 | BOY |
| EOY | 165000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875544 | BOY |
| EOY | 618311 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9045185 | BOY |
| EOY | 11021663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52180618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32898271 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20282432 | BOY |
| EOY | 19282347 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178891809 | BOY |
| EOY | 193911727 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72894863 | BOY |
| EOY | 80296213 | 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 | 300810069 | BOY |
| EOY | 334199293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11946229 | BOY |
| EOY | 12927117 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24544509 | BOY |
| EOY | 27665725 | 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 | 27103625 | BOY |
| EOY | 30149097 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63594363 | BOY |
| EOY | 70941939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237165509 | BOY |
| EOY | 263207157 | 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 | 237215706 | BOY |
| EOY | 263257354 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300810069 | BOY |
| EOY | 334199293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13676053 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12365595 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 38549596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32440107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11526265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13257782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19968269 | CurrentTaxYear |
| Total | 115742019 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129142138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120302394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104249646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114037744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117039349 | CurrentTaxYear |
| Total | 584771271 | 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 | 167691734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152742501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115775911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127295526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137007618 | CurrentTaxYear |
| Total | 700513290 | 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 | 700513290 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9819836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3704079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5497524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7079866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5962004 | CurrentTaxYear |
| Total | 32063309 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 547834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 857714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411819 | CurrentTaxYear |
| Total | 2332532 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10367670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3874022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5842746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7937580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6373823 | CurrentTaxYear |
| Total | 34395841 | 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 | 178059404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156616523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121618657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135233106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143381441 | CurrentTaxYear |
| Total | 734909131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95432 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04568 | 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 |
| 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 | 43975389 | OtherCostOrOtherBasis |
| Depreciation | 26734315 | Depreciation |
| Book Value | 17241074 | 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 | 7285020 | OtherCostOrOtherBasis |
| Depreciation | 6030792 | Depreciation |
| Book Value | 1254228 | 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 | 133164 | Depreciation |
| Book Value | 14411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19282347 | 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 | 9766210 | F |
| Emerging markets fund | 1227730 | F |
| Absolute return hedge fund | 11384664 | F |
| Absolute return hedge fund | 4796266 | F |
| Absolute return hedge fund | 7511289 | F |
| Long/short hedge fund of funds | 25329116 | F |
| Multi-strategy hedge fund | 3452465 | F |
| Infrastructure partnership | 10799924 | F |
| Private equity fund of funds | 6028549 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 80296213 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DB Pension plan | $15,931,667 |
| Retiree medical plan | $11,819,935 |
| Deferred compensation 457(f) plan | $2,397,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30149097 | TotalOfAmounts |
| Total Revenue | 147360884 | TotalRevenue |
| Total Expenses | 133684831 | TotalExpenses |
| Excess Or Deficit For Year | 13676053 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15001739 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$2,636,144 | OtherAmount |
| Total Adjustments | 12365595 | TotalAdjustments |
| Excess Or Deficit Per FS | 26041648 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 148420774 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1482148 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 7615352 | OtherRevenues |
| Revenue Not Rptd F990 | 9097500 | RevenueNotRptdF990 |
| Revenue Subtotal | 139323274 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 8037610 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8037610 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 147360884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 142164358 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1482148 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 7615352 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9097500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 133066858 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 617973 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 617973 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 133684831 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (11 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 the 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_P07_S00_L00 | Schedule D, Part VII | Investments are valued in accordance with FASB Accounting Standards Codification 820, "Fair Value Measurements", which establishes a three level hierarchy for fair value measurements. Under this hierarchy, Level 3 investments are defined as those inputs that are unobservable and reflect management's best estimates of what market participants would use as fair value. The USGA has determined that its alternative investments, including hedge funds, should be classified as Level 3 investments. |
| 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 $140 and $292 were paid on unrelated business income in 2012 and 2011, respectively. The USGA filed the IRS Federal Form 990 and 990-T, as well as other forms required in various jurisdictions. The USGA has adopted FASB ASC 740, "Income Taxes". 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_L04 | Schedule D, Part XI, Line 4 | On the audited financial statements, unrealized gains (losses) on investments are netted against investment income, realized 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_P11_S00_L08 | Schedule D, Part XI, Line 8 | The effect of actuarial changes to unfunded postretirement benefit obligations of $2,636,144. On the audited financial statements, this expense is recorded as an increase or (decrease) in net assets. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | $7,613,673 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $1,379 is loss on sale of company car. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Investment income of $4,372,486, as per Part VII, Line 3. And realized gains on sales of investments of $3,665,124 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_P13_S00_L02d | Schedule D, Part XIII, Line 2d | $7,613,673 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $1,679 is loss on sale of company car. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Investment fees of $617,973. 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 (44 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 | 18811 |
| 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 | Equipment testing | 34000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Championship-related travel | 4883 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Translation service | 15000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Work permit application fees | 6231 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Course Rating Seminars - travel | 916 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | World Amateur Team Championships - 2016 site visit - travel | 758 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Canadian National Turf Conference - travel | 805 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Canadian NGCS meeting - travel | 770 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Royal Canadian Golf Association Golf Canada Annual Meeting - travel | 950 |
| Central America and the Caribbean | 0 | 0 | Program Services | Turfgrass Advisory Services - travel | 391 |
| Central America and the Caribbean | 0 | 0 | Program Services | Puerto Rico Golf Association - travel | 514 |
| Central America and the Caribbean | 0 | 0 | Program Services | Handicap seminars - travel | 823 |
| 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. | 76999 |
| East Asia and the Pacific | 0 | 0 | Program Services | International broadcast meetings - travel | 18454 |
| East Asia and the Pacific | 0 | 0 | Program Services | Course rating seminar - travel | 1607 |
| East Asia and the Pacific | 0 | 0 | Program Services | USGA Course rating training - travel | 2276 |
| East Asia and the Pacific | 0 | 0 | Program Services | International summit on Turfgrass - travel | 3363 |
| East Asia and the Pacific | 0 | 0 | Program Services | Asia Golf show and original equipment manufacturer foundries - travel | 19335 |
| 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 | Official Golf World Rankings - service fee | 17000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Amateur Golf Rankings - joint costs | 194600 |
| 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. | 96233 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | British Golf Collector's Society 25th Anniversary - travel | 2314 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Global Handicapping meeting - travel | 8291 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Course rating seminar - travel | 1732 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Rolex challenge - travel | 1241 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 2012 U.S. Women's Open - travel | 4682 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | British Open - travel | 9595 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Rules review workshop - travel | 1799 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Joint Rules Committee Rules of Golf meeting - travel | 7343 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Meeting with the Royal & Ancient Golf Club of St. Andrews - travel | 7320 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Amateur Team Championships - travel | 101994 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Amateur Team Championships - team travel | 15463 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | International broadcast meetings - travel | 4884 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Joint Equipment Standards Committee meeting - travel | 8988 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Curtis Cup - staff and team travel | 102760 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Equipment Standards meeting - travel | 8612 |
| Middle East and North Africa | 0 | 0 | Program Services | Broadcast of USGA championships, including U.S. Open | 0 |
| 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 | World Amateur Team Championships site visit - travel | 3617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 805354 | 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) | PJB Internship grant - Mexican Golf Federation | 16000 | check |
| North America (including Canada and Mexico, but not the United States) | PJB Internship - Asociacian 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 TD F 90-22.1 has been filed to report balances in these investment accounts. Also, Federal Form 8865 has been filed to report any current distributions to these investment accounts. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| 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 | 72990 | AmountRetainedByContractor |
| Net To Organization | -72990 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 72990 | TotalRetainedByContractors |
| Total Net To Organization | -72990 | 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 (176 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Florida State Golf Association | |||||||||
| 12630 Telecom Drive | Tampa | FL | 336370935 | 592171378 | 501 (c) 3 | 48000 | PJ Boatwright Internship | ||
| American Junior Golf Association | |||||||||
| 1980 Sports Club Drive | Braselton | GA | 30517 | 581433914 | 501 (c) 3 | 32000 | PJ Boatwright Internship | ||
| West Virginia Golf Foundation | |||||||||
| PO Box 2748 | Charleston | WV | 25330 | 550769677 | 501 (c) 3 | 28000 | PJ Boatwright Internship | ||
| Arizona Womens Golf Association | |||||||||
| 141 E Palm Lane | Phoenix | AZ | 85004 | 860342075 | 501 (c) 7 | 24000 | PJ Boatwright Internship | Suite 210 | |
| Colorado Golf Association | |||||||||
| 5990 Greenwood Plaza Blvd 130 | Greenwood Village | CO | 801114749 | 841248840 | 501 (c) 3 | 24000 | PJ Boatwright Internship | ||
| Colorado Womens Golf Association | |||||||||
| 5990 Greenwood Plaza Blvd 130 | Greenwood Village | CO | 801114749 | 841248840 | 501 (c) 3 | 24000 | PJ Boatwright Internship | ||
| Louisiana Golf Association | |||||||||
| 1003 Hugh Wallis Road S | Lafayette | LA | 70508 | 726035874 | 501 (c) 4 | 24000 | PJ Boatwright Internship | Suite A-2 | |
| Maine State Golf Association | |||||||||
| 58 Val Halla Road | Cumberland | ME | 04021 | 010488811 | 501 (c) 4 | 24000 | PJ Boatwright Internship | ||
| Miami Valley Golf Association | |||||||||
| 263 Regency Ridge Drive | Dayton | OH | 45459 | 311437550 | 501 (c) 4 | 24000 | PJ Boatwright Internship | ||
| Northern California Golf Association | |||||||||
| PO Box NCGA | Pebble Beach | CA | 93953 | 941371594 | 501 (c) 6 | 24000 | PJ Boatwright Internship | ||
| Pacific Womens Golf Association | |||||||||
| 3101 Sunset Blvd | Rocklin | CA | 95677 | 770044709 | 501 (c) 7 | 24000 | PJ Boatwright Internship | Suite 1 E | |
| Southern California Golf Association | |||||||||
| 3740 Cahuenga Blvd | Studio City | CA | 916043502 | 951240720 | 501 (c) 6 | 24000 | PJ Boatwright Internship | ||
| Sun Country Amateur Golf Association | |||||||||
| 2316 Southern Blvd | Rio Rancho | NM | 87124 | 850250912 | 501 (c) 7 | 24000 | PJ Boatwright Internship | Suite D | |
| Tennessee Golf Association | |||||||||
| 400 Franklin Road | Franklin | TN | 37069 | 621049477 | 501 (c) 4 | 24000 | PJ Boatwright Internship | ||
| Texas Golf Association | |||||||||
| 2909 Cole Avenue | Dallas | TX | 75204 | 750715222 | 501 (c) 4 | 24000 | PJ Boatwright Internship | Suite 305 | |
| Texas Golf Association South Region | |||||||||
| 5810 Wilson Road | Humble | TX | 77396 | 750715222 | 501 (c) 4 | 24000 | PJ Boatwright Internship | Suite 108 | |
| Virginia State Golf Association | |||||||||
| 600 Founders Bridge Blvd | Midlothian | VA | 23113 | 540736931 | 501 (c) 4 | 24000 | PJ Boatwright Internship | ||
| Womens Golf Association of Massachusetts | |||||||||
| 300 Arnold Palmer Blvd | Norton | MA | 02766 | 222691109 | 501 (c) 7 | 24000 | PJ Boatwright Internship | ||
| Womens Metropolitan Golf Association | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 131484295 | 501 (c) 7 | 24000 | PJ Boatwright Internship | ||
| Womens Southern California Golf Association | |||||||||
| 402 W Arrow Hwy | San Dimas | CA | 91773 | 956091889 | 501 (c) 3 | 24000 | PJ Boatwright Internship | Suite 10 | |
| Kansas City Golf Association | |||||||||
| 7451 Switzer St | Shawnee | KS | 66203 | 440642880 | 501 (c) 4 | 22000 | PJ Boatwright Internship | Suite 100 | |
| Minnesota Golf Association | |||||||||
| 6550 York Avenue So | Edina | MN | 55435 | 510152269 | 501 (c) 6 | 22000 | PJ Boatwright Internship | Suite 211 | |
| New Jersey State Golf Association | |||||||||
| 1700 Galloping Hill Road | Kenilworth | NJ | 07033 | 226046575 | 501 (c) 6 | 22000 | PJ Boatwright Internship | ||
| Utah Golf Association | |||||||||
| 4444 S 700 E | Salt Lake City | UT | 84107 | 870271572 | 501 (c) 7 | 22000 | PJ Boatwright Internship | Suite 105 | |
| Hawaii State Junior Golf Association | |||||||||
| 4330 Kukui Grove Street | Lihue | HI | 96766 | 990335776 | 501 (c) 3 | 20000 | PJ Boatwright Internship | ||
| Kansas Golf Association | |||||||||
| 1201 Wakarusa Drive | Lawrence | KS | 66049 | 480849570 | 501 (c) 4 | 20000 | PJ Boatwright Internship | Suite B5 | |
| Executive Womens Golf Association | |||||||||
| 300 Avenue of the Champions | Palm Beach Gardens | FL | 33418 | 593348753 | 501 (c) 6 | 18000 | PJ Boatwright Internship | Suite 140 | |
| Georgia State Golf Association | |||||||||
| 121 Village Pkwy | Marietta | GA | 30067 | 581145042 | 501 (c) 3 | 18000 | PJ Boatwright Internship | Bldg 3 | |
| Hawaii State Golf Association | |||||||||
| 770 Kapiolani Blvd | Honolulu | HI | 96813 | 990238385 | 501 (c) 7 | 18000 | PJ Boatwright Internship | Suite 701 | |
| Idaho Golf Association | |||||||||
| PO Box 9958 | Boise | ID | 837073958 | 237024930 | 501 (c) 7 | 18000 | PJ Boatwright Internship | ||
| Nebraska Golf Association | |||||||||
| 6618 South 118th Street | Omaha | NE | 68137 | 237073030 | 501 (c) 4 | 18000 | PJ Boatwright Internship | ||
| Alabama Golf Association | |||||||||
| PO Box 660149 | Birmingham | AL | 35266 | 630809785 | 501 (c) 3 | 16000 | PJ Boatwright Internship | ||
| Indiana Golf Association | |||||||||
| PO Box 516 | Franklin | IN | 46131 | 352015534 | 501 (c) 6 | 16000 | PJ Boatwright Internship | ||
| Iowa Golf Association | |||||||||
| 8515 Douglas Avenue | Urbandale | IA | 503222924 | 421203480 | 501 (c) 4 | 16000 | PJ Boatwright Internship | Suite 25 | |
| Kentucky Golf Association | |||||||||
| Golf House Kentucky | Louisville | KY | 40245 | 237150508 | 501 (c) 6 | 16000 | PJ Boatwright Internship | 1116 Elmore Just Dr | |
| Metropolitan Amateur Golf Association | |||||||||
| 555 Maryville University Drive | St Louis | MO | 63141 | 431631448 | 501 (c) 4 | 16000 | PJ Boatwright Internship | Suite 240 | |
| Metropolitan Golf Association | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 134109121 | 501 (c) 6 | 16000 | PJ Boatwright Internship | ||
| Southern California Golf Association Foundation | |||||||||
| 3740 Cahuenga Blvd | Studio City | CA | 91604 | 953858373 | 501 (c) 3 | 16000 | PJ Boatwright Internship | ||
| Southern Nevada Golf Association | |||||||||
| 8020 West Sahara Avenue | Las Vegas | NV | 89117 | 880134324 | 501 (c) 4 | 16000 | PJ Boatwright Internship | Suite 200 | |
| Carolinas Golf Association | |||||||||
| PO Box 319 | West End | NC | 27376 | 560509290 | 501 (c) 3 | 14000 | PJ Boatwright Internship | ||
| Connecticut State Golf Association | |||||||||
| 35 Cold Spring Road | Rocky Hill | CT | 06067 | 222587856 | 501 (c) 6 | 14000 | PJ Boatwright Internship | Suite 212 | |
| Mississippi Golf Association | |||||||||
| 400 Clubhouse Drive | Jackson | MS | 39208 | 630977191 | 501 (c) 4 | 14000 | PJ Boatwright Internship | ||
| Ohio Golf Association | |||||||||
| 1570 West First Avenue | Columbus | OH | 43212 | 311080373 | 501 (c) 7 | 14000 | PJ Boatwright Internship | ||
| Arizona Golf Association | |||||||||
| 7226 N 16th Street | Phoenix | AZ | 85020 | 860214071 | 501 (c) 4 | 12000 | PJ Boatwright Internship | Suite 200 | |
| Arkansas State Golf Association | |||||||||
| 3 Eagle Hill Court | Little Rock | AR | 72210 | 710470120 | 501 (c) 3 | 12000 | PJ Boatwright Internship | Suite B | |
| Delaware State Golf Association | |||||||||
| 7234 Lancaster Pike 302B | Hockessin | DE | 19707 | 516018790 | 501 (c) 7 | 12000 | PJ Boatwright Internship | ||
| Golf Association of Philadelphia | |||||||||
| 1974 Sproul Road | Broomall | PA | 19008 | 231303024 | 501 (c) 7 | 12000 | PJ Boatwright Internship | Suite 400 | |
| International Association of Golf Administrators | |||||||||
| 1974 Sproul Road | Broomall | PA | 19008 | 411686399 | 501 (c) 6 | 12000 | PJ Boatwright Internship | Suite 400 | |
| Massachusetts Golf Association | |||||||||
| 300 Arnold Palmer Blvd | Norton | MA | 02766 | 042487562 | 501 (c) 3 | 12000 | PJ Boatwright Internship | ||
| Montana State Golf Association | |||||||||
| PO Box 4306 | Helena | MT | 59604 | 237025168 | 501 (c) 3 | 12000 | PJ Boatwright Internship | ||
| Nebraska Womens Amateur Golf Association | |||||||||
| 6618 South 118th Street | Omaha | NE | 68137 | 237421608 | 501 (c) 7 | 12000 | PJ Boatwright Internship | ||
| Oregon Golf Association | |||||||||
| 2840 Hazelnut Drive | Woodburn | OR | 97071 | 232743830 | 501 (c) 6 | 12000 | PJ Boatwright Internship | ||
| Pacific Northwest Golf Association | |||||||||
| 1010 South 336th Street | Federal Way | WA | 98003 | 916069592 | 501 (c) 3 | 12000 | PJ Boatwright Internship | Suite 310 | |
| Womens Golf Association of Northern California | |||||||||
| 577g Stoneridge Mall Road | Pleasanton | CA | 94588 | 941295277 | 501 (c) 6 | 12000 | PJ Boatwright Internship | Suite 160 | |
| Womens Oklahoma Golf Association | |||||||||
| 6658 NW 116th Street | Oklahoma | OK | 731622937 | 731197623 | 501 (c) 7 | 12000 | PJ Boatwright Internship | ||
| Wyoming State Golf Association | |||||||||
| 100 N Center St | Casper | WY | 82601 | 742445131 | 501 (c) 4 | 12000 | PJ Boatwright Internship | Suite 205 | |
| Alaska Golf Association | |||||||||
| 9630 Old Seward Highway | Anchorage | AK | 99515 | 920136766 | 501 (c) 7 | 10000 | PJ Boatwright Internship | ||
| Dayton District Women's Golf Association | |||||||||
| 263 Regency Ridge Drive | Dayton | OH | 45459 | 311354888 | 501 (c) 7 | 10000 | PJ Boatwright Internship | ||
| Greater Cincinnati Golf Association | |||||||||
| 9200 Montgomery Road | Cincinnati | OH | 452427794 | 316051373 | 501 (c) 7 | 10000 | PJ Boatwright Internship | Suite 24B | |
| Long Island Golf Association | |||||||||
| 114 Old Country Road | Mineola | NY | 11501 | 112996300 | 501 (c) 4 | 10000 | PJ Boatwright Internship | Suite LL | |
| New Hampshire Golf Association | |||||||||
| PO Box 486 | Wolfeboro | NH | 03894 | 020361092 | 501 (c) 6 | 10000 | PJ Boatwright Internship | ||
| New York State Golf Association | |||||||||
| PO Box 15333 | Syracuse | NY | 132150333 | 160866643 | 501 (c) 4 | 10000 | PJ Boatwright Internship | ||
| Oklahoma Golf Association | |||||||||
| 2800 Coltrane Place | Edmond | OK | 73034 | 260074714 | 501 (c) 4 | 10000 | PJ Boatwright Internship | Suite 2 | |
| Pennsylvania Golf Association | |||||||||
| 1974 Sproul Road | Broomall | PA | 19008 | 231999959 | 501 (c) 6 | 10000 | PJ Boatwright Internship | Suite 400 | |
| Vermont Golf Association | |||||||||
| PO Box 1612 Station A | Rutland | VT | 05701 | 030289304 | 501 (c) 7 | 10000 | PJ Boatwright Internship | ||
| Westchester Golf Association | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 134091763 | 501 (c) 4 | 10000 | PJ Boatwright Internship | Suite 220 | |
| Western Pennsylvania Golf Association | |||||||||
| 324 Fourth Street | Pittsburgh | PA | 15238 | 250992795 | 501 (c) 6 | 10000 | PJ Boatwright Internship | ||
| Delaware Womens Golf Association | |||||||||
| 7234 Lancaster Pike 302B | Hockessin | DE | 19707 | 510273670 | 501 (c) 4 | 8000 | PJ Boatwright Internship | ||
| Golf Association of Michigan | |||||||||
| 24116 Research Drive | Farmington Hills | MI | 48335 | 386105801 | 501 (c) 6 | 8000 | PJ Boatwright Internship | ||
| Iowa Womens Golf Association | |||||||||
| 8515 Douglas Avenue | Urbandale | IA | 50322 | 421003851 | 501 (c) 7 | 8000 | PJ Boatwright Internship | Suite 25 | |
| Maryland State Golf Association | |||||||||
| 1777 Reisterstown Road | Baltimore | MD | 21208 | 521326177 | 501 (c) 3 | 8000 | PJ Boatwright Internship | Suite 145 | |
| Minnesota Womens Golf Association | |||||||||
| 6550 York Avenue So | Edina | MN | 55435 | 413023222 | 501 (c) 7 | 8000 | PJ Boatwright Internship | Suite 211 | |
| Missouri Womens Golf Association | |||||||||
| 523 Sawgrass Court | Washington | MO | 63090 | 431611467 | 501 (c) 3 | 8000 | PJ Boatwright Internship | ||
| Rhode Island Golf Association | |||||||||
| One Button Hole Drive | Providence | RI | 02909 | 050497481 | 501 (c) 4 | 8000 | PJ Boatwright Internship | Suite 2 | |
| Rochester District Golf Association | |||||||||
| 2024 W Henrietta Rd | Rochester | NY | 14623 | 161218400 | 501 (c) 6 | 8000 | PJ Boatwright Internship | Suite 5H | |
| South Dakota Golf Association | |||||||||
| 4809 West 41st Street | Sioux Falls | SD | 57106 | 460310847 | 501 (c) 4 | 8000 | PJ Boatwright Internship | Suite 202 | |
| South Dakota Junior Golf Association | |||||||||
| 4809 West 41st Street | Sioux Falls | SD | 57106 | 460449824 | 501 (c) 4 | 8000 | PJ Boatwright Internship | Suite 202 | |
| Toledo District Golf Association | |||||||||
| 5533 Southwyck Blvd | Toledo | OH | 43614 | 237430259 | 501 (c) 4 | 8000 | PJ Boatwright Internship | Suite 204 | |
| Womens Texas Golf Association | |||||||||
| 2909 Cole Avenue | Dallas | TX | 75204 | 760294765 | 501 (c) 3 | 8000 | PJ Boatwright Internship | Suite 305 | |
| Alabama Junior Golf Association | |||||||||
| 715 Lovejoy Road | Ashville | AL | 35953 | 454940402 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| Anthracite Golf Association | |||||||||
| 617 Keystone Avenue | Peckville | PA | 18407 | 232232769 | 501 (c) 4 | 6000 | PJ Boatwright Internship | ||
| Atlanta Junior Golf Association | |||||||||
| 1425 Ellsworth Industrial Drive | Atlanta | GA | 30318 | 581274404 | 501 (c) 3 | 6000 | PJ Boatwright Internship | Suite 8 | |
| Birmingham Golf Association | |||||||||
| 1776 Independence Court | Birmingham | AL | 35216 | 630658564 | 501 (c) 4 | 6000 | PJ Boatwright Internship | Suite 103 | |
| Buffalo District Golf Association | |||||||||
| PO Box 1582 | Williamsville | NY | 14231 | 160912477 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| Colorado Junior Golf Association | |||||||||
| 5990 Greenwood Plaza Blvd 130 | Greenwood Village | CO | 801114749 | 841248840 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| Houston Golf Association | |||||||||
| 5810 Wilson Road | Humble | TX | 77396 | 741486171 | 501 (c) 3 | 6000 | PJ Boatwright Internship | Suite 112 | |
| Kansas Womens Golf Association | |||||||||
| 10318 Paganica Plaza Dr | Hutchinson | KS | 67502 | 486110606 | 501 (c) 7 | 6000 | PJ Boatwright Internship | ||
| Keystones Premier Golf Association | |||||||||
| 352 Dogwood Drive | Delmont | PA | 15626 | 251634550 | 501 (c) 6 | 6000 | PJ Boatwright Internship | ||
| Legends Junior Tour | |||||||||
| 2909 Cole Avenue | Dallas | TX | 75204 | 752829588 | 509 (a) 2 | 6000 | PJ Boatwright Internship | Suite 305 | |
| Metropolitan Golf Association Foundation | |||||||||
| 49 Knollwood Road | Elmsford | NY | 10523 | 133637689 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| Middle Atlantic Golf Association | |||||||||
| PO Box 3040 | Gaithersburg | MD | 20885 | 521701359 | 501 (c) 6 | 6000 | PJ Boatwright Internship | ||
| Mississippi Junior Golf Foundation | |||||||||
| 400 Clubhouse Drive | Jackson | MS | 39208 | 640943460 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| Missouri Golf Association | |||||||||
| PO Box 104164 | Jefferson City | MO | 65110 | 431601005 | 501 (c) 4 | 6000 | PJ Boatwright Internship | ||
| Missouri Junior Golf Foundation | |||||||||
| PO Box 104164 | Jefferson City | MO | 65110 | 431820245 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| North Central Pennsylvania Golf Association | |||||||||
| 545 Larch Road | Sunbury | PA | 17801 | 232857964 | 501 (c) 4 | 6000 | PJ Boatwright Internship | ||
| Northern Nevada Junior Golf Association | |||||||||
| PO Box 5607 | Reno | NV | 89513 | 880301583 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| Oregon Junior Golf Association | |||||||||
| 2840 Hazelnut Drive | Woodburn | OR | 97071 | 943091689 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| Rhode Island Golf Foundation Button Hole | |||||||||
| One Button Hole Drive | Providence | RI | 02909 | 050497481 | 501 (c) 3 | 6000 | PJ Boatwright Internship | Suite 1 | |
| South Carolina Golf Association | |||||||||
| PO Box 286 | Irmo | SC | 29063 | 570563360 | 501 (c) 4 | 6000 | PJ Boatwright Internship | ||
| Utah Junior Golf Association | |||||||||
| PO Box 1577 | American Fork | UT | 84003 | 870418413 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| Virginia State Golf Association Womens Division | |||||||||
| 600 Founders Bridge Blvd | Midlothian | VA | 23113 | 540736931 | 501 (c) 4 | 6000 | PJ Boatwright Internship | ||
| Washington Metropolitan Golf Association | |||||||||
| PO Box 3189 | Gaithersburg | MD | 20885 | 541219991 | 501 (c) 3 | 6000 | PJ Boatwright Internship | ||
| Wisconsin State Golf Association | |||||||||
| 11350 W Theo Trecker Way | West Allis | WI | 53214 | 391092159 | 501 (c) 6 | 6000 | PJ Boatwright Internship | ||
| Wisconsin Womens State Golf Association | |||||||||
| 1733 Troll Hill Road | Hubertus | WI | 53033 | 392028967 | 501 (c) 7 | 6000 | PJ Boatwright Internship | ||
| University of Missouri | |||||||||
| Plant Sciences Division | Columbia | MO | 65211 | 426004224 | 115(a) | 6000 | Turfgrass | 108 Waters Hall | |
| North Carolina State University | |||||||||
| Williams Hall 41223A | Raleigh | NC | 27695 | 566000756 | 115(a) | 8633 | Turfgrass | PO Box 7620 | AG Foundation |
| University of Nebraska | |||||||||
| Dept of Agronomy and Horticulture | Lincoln | NE | 685830915 | 470049123 | 501 (c) 3 | 8724 | Turfgrass | 161 Keim Hall | |
| New Mexico State University | |||||||||
| Dept of Extension Plant Sciences | Las Cruces | NM | 88003 | 856000401 | 115(a) | 9000 | Turfgrass | ||
| University of Arkansas | |||||||||
| Department of Horticulture | Fayetteville | AR | 72701 | 716003252 | 501 (c) 3 | 9200 | Turfgrass | 308 Plant Sciences Building | |
| Michigan State University | |||||||||
| Plant and Soil Science Department | East Lansing | MI | 488241325 | 386005984 | 501 (c) 3 | 9543 | Turfgrass | 584 E Plant and Soil Science Bldg | |
| Pennsylvania State University | |||||||||
| Penn State Berks Campus | Reading | PA | 19610 | 246000376 | 501 (c) 3 | 9750 | Turfgrass | 111 Luerssen Building | |
| University of Tennessee | |||||||||
| 2431 Joe Johnson Drive | Knoxville | TN | 37996 | 626001636 | 512 (b) 9 | 9988 | Turfgrass | 252 Ellington Plant Sciences Bldg | |
| Iowa State University | |||||||||
| Department of Horticulture | Ames | IA | 50011 | 426004224 | 501 (c) 3 | 10000 | Turfgrass | 257 Horticulture Hall | |
| Oklahoma State University | |||||||||
| Department of Horticulture and LA | Stillwater | OK | 74078 | 736017987 | 115(a) | 10000 | Turfgrass | 355B Agricultural Hall | |
| Rutgers University | |||||||||
| Plant Sciences Department | New Brunswick | NJ | 08903 | 226001086 | 501 (c) 3 | 10000 | Turfgrass | Foran Hall Box 231 | Cook College |
| Texas A&M University | |||||||||
| Plant Pathology and Microbiology | College Station | TX | 77843 | 741238434 | 501 (c) 3 | 10000 | Turfgrass | 120 Peterson Building | |
| University of Georgia | |||||||||
| Crop Soil Sciences Department | Tifton | GA | 31793 | 586001998 | 501 (c) 3 | 10000 | Turfgrass | PO Box 748 | |
| University of Minnesota | |||||||||
| Department of Horticulture | St Paul | MN | 55108 | 416007513 | 170(a)(1) | 10000 | Turfgrass | 1970 Folwell Avenue | |
| USDA Agricultural Research Service | |||||||||
| Soil Drainage Research Unit | Columbus | OH | 43210 | 720564834 | Federal Agency | 10000 | Turfgrass | 590 Woody Hayes Drive | |
| First Green Foundation | |||||||||
| 13440 Main Street | Bellevue | WA | 98005 | 113733316 | 501 (c) 3 | 10000 | Turfgrass | ||
| University of Arkansas | |||||||||
| Department of Horticulture | Fayetteville | AR | 72701 | 716003252 | 501 (c) 3 | 11693 | Turfgrass | 308 Plant Sciences Building | |
| Oklahoma State University | |||||||||
| 127 Noble Research Center | Stillwater | OK | 74078 | 736017987 | 501 (c) 3 | 14884 | Turfgrass | ||
| Clemson University | |||||||||
| 253 P and AS Building | Clemson | SC | 29634 | 576000254 | 501 (c) 3 | 15500 | Turfgrass | PO Box 340319 | |
| University of Arizona | |||||||||
| Department of Plant Sciences | Tucson | AZ | 85721 | 866004791 | 115(a) | 15000 | Turfgrass | PO Box 210036 | |
| Oklahoma State University | |||||||||
| Entomology and Plant Pathology | Stillwater | OK | 74078 | 736017987 | 115(a) | 17416 | Turfgrass | 127 Noble Research Center | |
| University of California Riverside | |||||||||
| Dept of Botany and Plant Sciences | Riverside | CA | 925210124 | 956006142 | 501 (c) 3 | 18504 | Turfgrass | University of California | |
| University of Massachusetts | |||||||||
| Dept Plant Soil Insect Sciences | Amherst | MA | 01003 | 043167352 | 501 (c) 1 | 19140 | Turfgrass | 12F Stockbridge Hall | |
| Michigan State University | |||||||||
| Department of Plant Pathology | East Lansing | MI | 48824 | 386005984 | 501 (c) 3 | 19980 | Turfgrass | 102 CIPS | |
| National Turfgrass Federation | |||||||||
| BARC West Building 001 Room 245 | Beltsville | MD | 20705 | 320218619 | 501 (c) 6 | 20000 | Turfgrass | ||
| North Carolina State University | |||||||||
| Dept of Plant Pathology | Raleigh | NC | 27695 | 566000756 | 115(a) | 20000 | Turfgrass | Campus Box 7616 | |
| Oklahoma State University | |||||||||
| Dept of Horticulture and LA | Stillwater | OK | 74078 | 736017987 | 115(a) | 20000 | Turfgrass | 355B Agricultural Hall | |
| Rutgers University | |||||||||
| Department of Plant Science | New Brunswick | NJ | 08901 | 226001086 | 501 (c) 3 | 20000 | Turfgrass | 59 Dudley Road Foran Hall | |
| Rutgers University | |||||||||
| Dept of Plant Biology and Pathology | New Brunswick | NJ | 089018520 | 226001086 | 501 (c) 3 | 20000 | Turfgrass | 59 Dudley Road Foran Hall 201B | |
| University of Massachusetts | |||||||||
| Dept Plant Soil Insect Sciences | Amherst | MA | 01003 | 043167352 | 501 (c) 1 | 20000 | Turfgrass | 11 Stockbridge Hall | |
| USDA Agricultural Research Service | |||||||||
| Soil Drainage Research Unit | Columbus | OH | 43210 | 720564834 | Federal Agency | 20000 | Turfgrass | 590 Woody Hayes Drive | |
| USDA ARS NCAUR | |||||||||
| 1815 N University St | Peoria | IL | 616043902 | 720564834 | Federal Agency | 20000 | Turfgrass | Room 1326 | |
| University of Florida | |||||||||
| PO Box 110620 | Gainesville | FL | 32611 | 596002052 | 501 (c) 3 | 20512 | Turfgrass | Building 970 | |
| University of California Riverside | |||||||||
| Dept of Botany and Plant Sciences | Riverside | CA | 925210124 | 956006142 | 501 (c) 3 | 24537 | Turfgrass | 2137 Batchelor Hall | |
| University of Minnesota | |||||||||
| 305 Alderman Hall | St Paul | MN | 55108 | 416007513 | 170(a)(1) | 24679 | Turfgrass | 1970 Folwell Avenue | |
| Rutgers University | |||||||||
| Dept of Plant Biology and Pathology | New Brunswick | NJ | 089018520 | 226001086 | 501 (c) 3 | 24995 | Turfgrass | 59 Dudley Road Foran Hall | |
| Clemson University | |||||||||
| 2200 Pocket Road | Florence | SC | 29506 | 576000254 | 501 (c) 3 | 25000 | Turfgrass | Pee Dee Research Center | |
| Colorado State University | |||||||||
| Dept of Horticulture and LA | Fort Collins | CO | 805231173 | 846000545 | 3406 (g)(1)(A) | 25000 | Turfgrass | 103 Shepardson Building | |
| Utah State University | |||||||||
| Dept of Plants Soils and Climate | Logan | UT | 843224820 | 876000528 | 501 (c) 3 | 25000 | Turfgrass | 4820 Old Main Hill | |
| University of Nebraska | |||||||||
| Department of Entomology | Lincoln | NE | 68583 | 470049123 | 501 (c) 3 | 26680 | Turfgrass | 202 Plant Industry | |
| Colorado State University | |||||||||
| Dept of Horticulture and LA | Fort Collins | CO | 80523 | 846000545 | 3406 (g)(1)(A) | 28500 | Turfgrass | 111 Shepardson Building | |
| Rutgers University | |||||||||
| Plant Biology and Pathology | New Brunswick | NJ | 08901 | 226001086 | 501 (c) 3 | 28884 | Turfgrass | 59 Dudley Road Foran Hall | |
| Texas A&M University | |||||||||
| 17360 Coit Road | Dallas | TX | 75252 | 741238434 | 501 (c) 3 | 29927 | Turfgrass | ||
| Texas A&M University | |||||||||
| Texas AgriLife | Dallas | TX | 75252 | 741238434 | 501 (c) 3 | 29945 | Turfgrass | 17390 Coit Road | |
| Oklahoma State University | |||||||||
| Dept of Plant and Soil Sciences | Stillwater | OK | 740786028 | 736017987 | 115(a) | 30000 | Turfgrass | 368 Agricultural Hall | |
| University of Nebraska | |||||||||
| Dept of Agronomy and Horticulture | Lincoln | NE | 685830724 | 470049123 | 501 (c) 3 | 30000 | Turfgrass | 377 Plant Sciences Hall | |
| PGA of America | |||||||||
| 100 Avenue of the Champions | Palm Beach Gardens | FL | 33410 | 590785835 | 501 (c) 6 | 500000 | Junior | Leadership Alliance Initiatives | |
| World Golf Foundation | |||||||||
| 13000 Sawgrass Village Circle | Ponte Vedra Beach | FL | 32082 | 592998925 | 501 (c) 3 | 400000 | Junior | Suite 23 | The First Tee Programs and Chapters |
| The LPGA Foundation Inc | |||||||||
| 100 International Golf Drive | Daytona Beach | FL | 321241082 | 593085528 | 501 (c) 3 | 200000 | Junior | LPGA USGA Girls Golf | |
| National Alliance for Accessible Golf | |||||||||
| 1733 King Street | Alexandria | VA | 22314 | 300130896 | 501 (c) 3 | 150000 | Junior | ||
| World Golf Foundation | |||||||||
| 13000 Sawgrass Village Circle | Ponte Vedra Beach | FL | 32082 | 592998925 | 501 (c) 3 | 100000 | Junior | Suite 23 | Golf 2020-Get Golf Ready-We Are Golf |
| National Alliance for Youth Sports | |||||||||
| 2050 Vista Parkway | West Palm Beach | FL | 33411 | 592134374 | 501 (c) 3 | 75000 | Junior | Hook a Kid on Golf | |
| Special Olympics North America | |||||||||
| 4004 Barrett Drive | Raleigh | NC | 27609 | 520889518 | 501 (c) 3 | 35000 | Disabilities | Suite 206 | |
| American Junior Golf Association | |||||||||
| 1980 Sports Club Drive | Braselton | GA | 30517 | 581433914 | 501 (c) 3 | 28500 | Junior | ||
| Alaska Golf Association | |||||||||
| 9360 Old Seward Hwy | Anchorage | AK | 99515 | 920136766 | 501 (c) 3 | 10000 | Junior | Alaska Junior Golf Program | |
| Arkansas State Golf Association | |||||||||
| PO Box 30250 | Little Rock | AR | 72260 | 710470120 | 501 (c) 3 | 10000 | Junior | ASGA Junior Program | |
| Colorado Golf Assocation | |||||||||
| 5990 Greenwood Plaza Blvd | Greenwood Village | CO | 80111 | 841248840 | 501 (c) 3 | 10000 | Junior | Suite 130 | Eisenhower Caddie Academy |
| Georgia State Golf Association | |||||||||
| 121 Village Parkway | Marietta | GA | 30067 | 581145042 | 501 (c) 3 | 10000 | Junior | Building 3 | Girls Program |
| Houston Golf Association | |||||||||
| 5810 Wilson Road | Humble | TX | 77396 | 741486171 | 501 (c) 3 | 10000 | Junior | Suite 112 | Haverstock Hills Community Outreach |
| Joplin Golf Foundation | |||||||||
| 2019 S Country Club Drive | Joplin | MO | 64804 | 431372051 | 501 (c) 3 | 10000 | Junior | TEE IT UP | |
| Maine Junior Golf Association | |||||||||
| 58 Val Halla Road | Cumberland | ME | 04021 | 010488811 | 501 (c) 3 | 10000 | Junior | Maine Junior Golf Tour | |
| Northern California Golf Association FND | |||||||||
| 3200 Lopez Road | Pebble Beach | CA | 93953 | 943108575 | 501 (c) 3 | 10000 | Junior | Youth on Course | |
| Oregon Junior Golf Fund Inc | |||||||||
| 2840 Hazelnut Drive | Woodburn | OR | 97071 | 943091689 | 501 (c) 3 | 10000 | Junior | Jacobsen Youth Initiative | |
| Pikes Peak | |||||||||
| 103 E Cheyenne Road | Colorado Springs | CO | 80906 | 208128551 | 501 (c) 3 | 10000 | Junior | ||
| South Carolina Junior Golf Foundation | |||||||||
| PO Box 286 | Irmo | SC | 29063 | 571021847 | 501 (c) 3 | 10000 | Junior | Youth on Course | |
| Southern California Golf Association FND | |||||||||
| 3740 Cahuenga Blvd | Studio City | CA | 91604 | 953858373 | 501 (c) 3 | 10000 | Junior | Little Legends | |
| Virginia State Golf Association Fnd Inc | |||||||||
| 600 Founders Bridge Blvd | Midlothian | VA | 23113 | 541870905 | 501 (c) 3 | 10000 | Junior | The Robins Junior Golf Program | |
| Women's South Carolina Golf Assoc | |||||||||
| PO Box 1759 | Blufton | SC | 29910 | 651201480 | 501 (c) 3 | 10000 | Junior | Junior Golf FND Junior Assistance Program | |
| West Virginia Golf Foundation | |||||||||
| PO Box 2748 | Charleston | WV | 25330 | 550769677 | 501 (c) 3 | 10000 | Junior | Little General Junior Program | |
| National Golf Course Builders Association | |||||||||
| 727 O Street | Lincoln | NE | 68508 | 470842041 | 501 (c) 3 | 10000 | Junior | Sticks for Kids | |
| Michigan State University | |||||||||
| 100 Main Library | East Lansing | MI | 488241048 | 386005984 | 501 (c)(3) | 50000 | |||
| Audubon International | |||||||||
| 46 Rarick Road | Selkirk | NY | 12158 | 141698061 | 501 (c)(3) | 75000 | Turfgrass research | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 85 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 91 | 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)
| 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 | |||||||||||||
| 518463 | 0 | 200677 | 0 | 15955 | 0 | 62216 | 0 | 14769 | 0 | 812080 | 0 | 0 | 0 |
| John Bodenhamer | |||||||||||||
| 183500 | 0 | 14000 | 0 | 3211 | 0 | 10803 | 0 | 10579 | 0 | 222093 | 0 | 0 | 0 |
| Michael Butz | |||||||||||||
| 405680 | 0 | 80484 | 0 | 611751 | 0 | 55257 | 0 | 21941 | 0 | 1175113 | 0 | 590440 | 0 |
| Sarah Hirshland | |||||||||||||
| 84615 | 0 | 0 | 0 | 2287 | 0 | 3769 | 0 | 3501 | 0 | 94172 | 0 | 0 | 0 |
| Rand Jerris | |||||||||||||
| 293702 | 0 | 48555 | 0 | 3013 | 0 | 27098 | 0 | 21918 | 0 | 394286 | 0 | 0 | 0 |
| Pamela Martin | |||||||||||||
| 258518 | 0 | 38158 | 0 | 16512 | 0 | 58047 | 0 | 8688 | 0 | 379923 | 0 | 0 | 0 |
| Suzanne Colon | |||||||||||||
| 156376 | 0 | 23950 | 0 | 0 | 0 | 22227 | 0 | 20719 | 0 | 223272 | 0 | 0 | 0 |
| James Noel | |||||||||||||
| 257476 | 0 | 24500 | 0 | 15000 | 0 | 12428 | 0 | 13612 | 0 | 323016 | 0 | 0 | 0 |
| Dick Rugge | |||||||||||||
| 406979 | 0 | 40250 | 0 | 25689 | 0 | 152207 | 0 | 21308 | 0 | 646433 | 0 | 0 | 0 |
| Jane Swiggett | |||||||||||||
| 240421 | 0 | 37250 | 0 | 22950 | 0 | 69231 | 0 | 15313 | 0 | 385165 | 0 | 0 | 0 |
| Barry Hyde | |||||||||||||
| 278415 | 0 | 46000 | 0 | 20181 | 0 | 32651 | 0 | 8718 | 0 | 385965 | 0 | 0 | 0 |
| Jeff Hall | |||||||||||||
| 217461 | 0 | 41000 | 0 | 23408 | 0 | 38917 | 0 | 21139 | 0 | 341925 | 0 | 0 | 0 |
| Mark Carlson | |||||||||||||
| 213375 | 0 | 14000 | 0 | 393596 | 0 | 66542 | 0 | 21112 | 0 | 708625 | 0 | 378904 | 0 |
| David Fay | |||||||||||||
| 0 | 0 | 0 | 0 | 661017 | 0 | 68113 | 0 | 0 | 0 | 729130 | 0 | 0 | 0 |
| Pete Bevacqua | |||||||||||||
| 206395 | 0 | 16769 | 0 | 195509 | 0 | 20387 | 0 | 7314 | 0 | 446374 | 0 | 0 | 0 |
| Kevin O'Connor | |||||||||||||
| 227369 | 0 | 19908 | 0 | 144709 | 0 | 50643 | 0 | 6550 | 0 | 449179 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 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 Compensation Committee and the full Executive Committee. This exception was for the Executive Director 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 2011, the USGA issued compensation defined as per line 4a. The compensation paid to Fay $608,060, Bevacqua $182,324 and O'Connor $131,342 is included in other reportable 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: Martin $6,564, O'Connor $17,714, Rugge $98,409, and Swiggett $15,574. Butz and Carlson's benefits under the plan vested in 2011 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 the Nonqualified Defined Contribution Plan are as follows: Davis $32,300, Bevacqua $7,622, Hyde $7,511, Jerris $4,028 and Noel $1,629. |
| SchJ_P02_S00_L00 | Schedule J, Part II | The amounts shown under Bonus & incentive compensation include two years of performance awards, as the prior year's awards were paid in January 2011 and the current year's awards were paid in December 2011. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L00 | Schedule M, Part I | Number of contributions in Part I, lines 1 through 28, does not refer to the number of individual items donated. Rather, if a donor provides several items, that is considered one donation. Likewise, if a donor provides numerous shares of stock, that is considered one donation. |
| 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_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 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 October 2011. (JANE-CHANGE?) 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; conflicts of interest policy. The USGA also makes its governing documents 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_L05 | Form 990, Part XI, Line 5 | Effect of changes to unfunded postretirement benefit obligations of -$2,636,144. Net unrealized gain on investments of $15,001,739. |
| SchB_P02_S00_L00 | Schedule B, Part II | 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 non-cash donations are included on Schedule B. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The USGA year end is November 30, 2012, and therefore filing on April 15, 2013 is within the 5 1/2 month timeframe. | Explanation |
Comments