Civic Intelligence

The Lpga Foundation

990 • Fiscal year 2015 • EIN 59-3085528

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

100 International Golf DriveDaytona Beach, FL 32124

(386) 274-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,057,276

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,647,439

Up $454,608 (+8.8%) from 2014

Net Assets

Up

$4,891,603

Up $75,083 (+1.6%) from 2014

Liabilities

Up

$755,836

Up $379,525 (+101%) from 2014

Revenue

Up

$5,362,968

Up $190,385 (+3.7%) from 2014

Expenses

Up

$5,204,769

Up $253,683 (+5.1%) from 2014

Net Income

Down

$158,199

Down $63,298 (-29%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,848,233Liabilities 2010: $409,808Net Assets 2010: $3,438,4252010Assets 2011: $3,971,654Liabilities 2011: $269,669Net Assets 2011: $3,701,9852011Assets 2012: $4,255,485Liabilities 2012: $324,041Net Assets 2012: $3,931,4442012Assets 2013: $4,740,565Liabilities 2013: $320,439Net Assets 2013: $4,420,1262013Assets 2014: $5,192,831Liabilities 2014: $376,311Net Assets 2014: $4,816,5202014Assets 2015: $5,647,439Liabilities 2015: $755,836Net Assets 2015: $4,891,6032015Assets 2016: $5,341,395Liabilities 2016: $408,750Net Assets 2016: $4,932,6452016Assets 2017: $5,744,076Liabilities 2017: $410,523Net Assets 2017: $5,333,5532017Assets 2018: $6,510,114Liabilities 2018: $151,272Net Assets 2018: $6,358,8422018Assets 2019: $7,384,247Liabilities 2019: $439,984Net Assets 2019: $6,944,2632019Assets 2020: $8,215,855Liabilities 2020: $532,283Net Assets 2020: $7,683,5722020Assets 2021: $9,352,661Liabilities 2021: $1,042,031Net Assets 2021: $8,310,6302021Assets 2022: $8,292,695Liabilities 2022: $1,392,843Net Assets 2022: $6,899,8522022Assets 2023: $10,088,757Liabilities 2023: $1,310,647Net Assets 2023: $8,778,1102023Assets 2024: $11,086,038Liabilities 2024: $1,610,688Net Assets 2024: $9,475,3502024

Highlighted filing

2015

Assets$5,647,439
Liabilities$755,836
Net Assets$4,891,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,025,6522010Expenses 2011: $3,384,5532011Expenses 2012: $4,737,9982012Revenue 2013: $5,040,226Expenses 2013: $4,936,867Net Income 2013: $103,3592013Revenue 2014: $5,172,583Expenses 2014: $4,951,086Net Income 2014: $221,4972014Revenue 2015: $5,362,968Expenses 2015: $5,204,769Net Income 2015: $158,1992015Revenue 2016: $5,308,249Expenses 2016: $5,469,752Net Income 2016: -$161,5032016Revenue 2017: $5,440,114Expenses 2017: $5,557,501Net Income 2017: -$117,3872017Revenue 2018: $7,550,761Expenses 2018: $6,175,681Net Income 2018: $1,375,0802018Revenue 2019: $5,659,372Expenses 2019: $5,984,748Net Income 2019: -$325,3762019Revenue 2020: $2,765,641Expenses 2020: $2,722,942Net Income 2020: $42,6992020Revenue 2021: $8,926,297Expenses 2021: $9,104,703Net Income 2021: -$178,4062021Revenue 2022: $9,429,428Expenses 2022: $9,363,821Net Income 2022: $65,6072022Revenue 2023: $11,606,595Expenses 2023: $10,748,858Net Income 2023: $857,7372023Revenue 2024: $10,482,084Expenses 2024: $10,736,443Net Income 2024: -$254,3592024

Highlighted filing

2015

Revenue$5,362,968
Expenses$5,204,769
Net Income$158,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,362,968
Mission and Program Overview

Mission

Conduct charitable activities of the ladies professional golf association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,417,455$3,410,815▼ $6,640
Savings and Temporary Cash Investments$1,653,378$2,131,817▲ $478,439
Prepaid Expenses and Deferred Charges$44,732$66,663▲ $21,931
Land, Buildings, and Equipment, Net$48,487$33,144▼ $15,343
Accounts Receivable$28,779$5,000▼ $23,779
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,192,831$5,647,439▲ $454,608
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,121$728,779▲ $588,658
Deferred Revenue$236,190$27,057▼ $209,133
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$376,311$755,836▲ $379,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,005,893$4,156,394▲ $150,501
Unrestricted Net Assets$810,627$735,209▼ $75,418
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,816,520$4,891,603▲ $75,083
Total Liabilities and Net Assets / Fund Balance$5,192,831$5,647,439▲ $454,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,144$56,622$89,766
Compensation and Service Providers

Employees

NameTitleOtherTotal
Vicki Goetze-AckermanLPGA TOUR President$75,900$75,900
Deb VangellowLpga Tcp VP$23,500$23,500

Board Members and Trustees

NameTitle
Karen FurtadoChair
Nancy HendersonPresident LPGA Foundation
Lynn ConnellyVice Chair
Allan Tanenbaumdirector
Barbara Kauffmandirector
Christina Zacamydirector
Donna Baileydirector
John Northdirector
Margaret Downeydirector
Nancy Lopezdirector
Ron Ciesladirector
Sharon Ritcheydirector
Michael WhanLPGA Commissioner
Marian Moore NON-VOTINGSecretary
Kathryn Milthorpe NON-VOTINGTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,137
Program Service Revenue
$3,533,068
Investment Income
$77,763
Other Revenue
$0
All Other Contributions
$1,633,137
Change in Net Assets
$158,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,362,968
Revenue Not Reported on Form 990
$-83,116
Total Revenue per Audited Statements
$5,279,852
Total Revenue per Form 990
$5,362,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,218,421
Grants and Similar Amounts Paid$605,617
Salaries, Compensation, and Employee Benefits$380,731
Total Fundraising Expense$60,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,451,167$10,572-$3,451,167
Grants to Domestic Orgs$603,952--$603,952
Other Salaries and Wages$247,887$34,478$34,478$316,843
Fees for Services Other-$222,387-$222,387
Advertising$206,631$5,184$5,184$216,999
Travel$62,624$71,476$9,606$143,706
Office Expenses$28,477$4,974$4,974$38,425
Fees for Services Accounting-$38,288-$38,288
Other Employee Benefits$28,478$2,286$2,286$33,050
Payroll Taxes$19,118$2,889$2,889$24,896
Depreciation Depletion$15,352--$15,352
Fees for Service Investment Mgmnt Fees-$15,000-$15,000
Pension Plan Contributions$3,612$1,165$1,165$5,942
Insurance-$5,133-$5,133
Grants to Domestic Individuals$1,665--$1,665
Fees for Services Legal-$1,392-$1,392
Total Functional Expenses$4,668,963$475,224$60,582$5,204,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,204,769
Total Expenses per Audited Statements$5,204,769
Total Expenses per Form 990$5,204,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triad YouthGreensboro, NC501(c)(3)Matching Grant$17,370
Pebblecreek ResortSun Lakes, AZ-Scholarship$12,960
East Carolina UniversityGreenville, SC-Scholarship$10,000
Westminster CollegeSalt Lake City, UT-Scholarship$10,000
Golf for Cause LLCTempe, AZ501(c)(3)Scholarship$8,850
First Tee of St JohnsElkton, FL501(c)(3)Matching Grant$7,000
LPGA Urban Youth Golf Program of DelawareRockland, DE-Matching Grant$6,300
Savannah School of Art and DesignSavannah, GA-Scholarship$6,250
Greater Philadelphia SchoolPhiladelphia, PA-Matching Grant$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, PART VI, SECTION C, LINE 19

No governing documents, conflict of interest policy or financial statements are available to the public.

Filing and Contact Details

Filer

Filer Name
The LPGA Foundation
EIN
59-3085528
In Care Of
% KATHRYN H MILTHORPE
Phone
3862746200
Address
100 International Golf Drive, Daytona Beach, FL 32124

Signing Officer

Name
Kathryn H Milthorpe
Title
CFO
Phone
3862746200
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn H Milthorpe
Formed
1991
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
11
Employees
0
Volunteers
800

Preparer

Firm
Grant Thornton LLP
Address
200 South Orange Avenue Suite 2050, Orlando, FL 32801
Preparer
Paul Hagge
Phone
4074815100
Supplemental Narrative

Additional Explanations

Members or Stockholders

Form 990, Part VI, Line 6 The sole member of the LPGA Foundation is the Ladies Professional Golf Association.

Members or Stockholders Who May Elect

Form 990, Part VI, Line 7a The reserved powers of LPGA Foundation permit the voting membership to elect one or more members of the governing body of the of LPGA Foundation.

Decisions Subject to Approval

Form 990, Part VI, Line 7b The governance committee may nominate At-Large Directors for approval by the Board of Directors. The Board of Directors shall approve and recommend At-Large Directors for election by the member. The member shall elect the At-Large Directors.

Form 990 Review Process

Form 990, Part VI, Line 11b THE FORM 990 WAS PROVIDED TO THE LPGA FOUNDATION'S BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.

Conflict of Interest Policy Monitoring & Enforcement

Form 990, Part VI, Line 12c The Board of directors are provided with the conflict of interest policy each year and any conflicts reported are reviewed by the Foundation's President and Secretary.

Process for Determining Compensation

Form 990, Part VI, Line 15a The Human Resources department of the related organization is charged with recommending the appointment, conducting performance reviews and determining the compensation of the president. This recommendation is based on the following methods: comparable industry knowledge and market surveys. The board of directors of the related organization reviews compensation during the budget process.

Process for Determining Compensation

Form 990, Part VI, Line 15b The Human Resources department of the related organization is charged with recommending the appointment, conducting performance reviews and determining the compensation of officers and key employees. This recommendation is based on the following methods: comparable industry knowledge and market surveys. The board of directors of the related organization reviews compensation during the budget process.

Section 6104 Requirement

FORM 990, PART VI, SECTION C, LINE 18 THE LPGA FOUNDATION MAKES ITS FORMS 1023 and 990 AVAILABLE FOR PUBLIC INSPECTIONS VIA U.S. MAIL UPON REQUEST.

Financial Statement Notes

Schedule D, Part X, Line 2

FIN 48 (ASC 740) FOOTNOTE Income Taxes - The Foundation is exempt from Federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. The Foundation identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Foundation has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, The Foundation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Foundation's remaining open tax years subject to examination by the Internal Revenue Service include the years ended December 31, 2011 through 2015.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Kathryn Milthorpe NON-VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Marian Moore NON-VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Furtado
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm6John North
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Downey
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Ciesla
IRS990/Form990PartVIISectionAGrp/PersonNm9Christina Zacamy
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm13Deb Vangellow
IRS990/Form990PartVIISectionAGrp/PersonNm14Vicki Goetze-Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm15Sharon Ritchey
IRS990/Form990PartVIISectionAGrp/PersonNm16Allan Tanenbaum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01033752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1292960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2246490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3288450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1323500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1475900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0LPGA Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President LPGA Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13LPGA TCP VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14LPGA TOUR President
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0426128
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01665
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0603952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0603952
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05362968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05133
IRS990/InsuranceGrp/TotalAmt05133
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077763
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03417455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03410815
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033144
IRS990/LandBldgEquipCostOrOtherBssAmt089766
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT CHARITABLE ACTIVITIES OF THE LADIES PROFESSIONAL GOLF ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04816520
IRS990/NetAssetsOrFundBalancesEOYAmt04891603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OfficeExpensesGrp/ProgramServicesAmt028477
IRS990/OfficeExpensesGrp/TotalAmt038425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033050
IRS990/OtherExpensesGrp/Desc0INDUSTRY INITIATIVES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110572
IRS990/OtherExpensesGrp/ProgramServicesAmt03451167
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt110572
IRS990/OtherExpensesGrp/TotalAmt23451167
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316843
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02889
IRS990/PayrollTaxesGrp/ProgramServicesAmt019118
IRS990/PayrollTaxesGrp/TotalAmt024896
IRS990/PensionPlanContributionsGrp/FundraisingAmt01165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03612
IRS990/PensionPlanContributionsGrp/TotalAmt05942
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066663
IRS990/PrincipalOfficerNm0KATHRYN H MILTHORPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1LPGA FOUNDERS TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13374416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13374416
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LPGA FOUNDATION IS INVOLVED IN CONDUCTING A TOURNAMENT ON THE LPGA TOURNAMENT SCHEDULE. THE GOLF TOURNAMENT IS OPERATED BY THE FOUNDATION AND FUNDED BY THE REVENUES RAISED THROUGH SPONSORSHIPS, PRO-AM EVENTS, HOSPITALITY, ADMISSION AND OTHER REVENUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03274416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03374416
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP AND MAINTAIN A SCHOLARSHIP PROGRAM WHICH PROVIDES ACADEMIC SCHOLARSHIPS FOR JUNIOR GOLFERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203111
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0177824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOP AND MAINTAIN A FINANCIAL ASSISTANCE FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOR LPGA MEMBERS AND OTHER PERSONS IN THE GOLF
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INDUSTRY WHO MAY BE IN NEED OF FINANCIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ASSISTANCE AS A RESULT OF A SERIOUS ILLNESS,
IRS990/ProgSrvcAccomActyOtherGrp/Desc4INJURY, OR OTHER HARDSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025493
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01665
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0448800
IRS990/PYInvestmentIncomeAmt078009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04169757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03687632
IRS990/PYRevenuesLessExpensesAmt0221497
IRS990/PYSalariesCompEmpBnftPaidAmt0332529
IRS990/PYTotalExpensesAmt04951086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05172583
IRS990/QuidProQuoContributionsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.61$9.48$10.5$10.7$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.31$8.78$11.6$10.7$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.39$6.90$9.43$9.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$1.04$8.31$8.93$9.10$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.53$7.68$2.77$2.72$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.44$6.94$5.66$5.98$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.15$6.36$7.55$6.18$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.41$5.33$5.44$5.56$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.41$4.93$5.31$5.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.76$4.89$5.36$5.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.38$4.82$5.17$4.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.32$4.42$5.04$4.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.32$3.93$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.27$3.70$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.41$3.44$1.03