Totals
- Total revenue
- $1,878,877
- Total expenses
- $1,667,417
- Contributions and grants received
- $681,123
- Grants paid
- $60,000
- Program service revenue
- $1,116,438
- Investment income
- $81,316
- Other revenue
- $0
- Total assets, end of year
- $2,497,423
- Total liabilities, end of year
- $125,845
- Net assets or fund balances, end of year
- $2,371,578
- Program services expenses (Part IX)
- $1,166,464
- Management and general expenses
- $236,447
- Fundraising expenses
- $264,506
- Program service expenses (Part III)
- $1,166,464
Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$681,123
-
2a · Program service revenue: SPONSORSHIP AND PROGRAM FEES
total $1,116,438 · related or exempt $1,116,438
-
3 · Investment income
total $41,487 · excluded $41,487
-
7a · Gross sales of assets other than inventory
securities $2,306,722
-
7b · Less cost or other basis and sales expenses
securities $2,266,893
-
7c · Gain or loss
securities $39,829
-
7d · Net gain or loss
total $39,829 · excluded $39,829
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
2 · Grants to domestic individuals
total $30,000 · program services $30,000
-
3 · Grants to foreign organizations and individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $336,235 · program services $166,154 · management and general $45,588 · fundraising $124,493
-
7 · Other salaries and wages
total $119,143 · program services $59,142 · management and general $16,127 · fundraising $43,874
-
8 · Pension plan contributions
total $4,748 · program services $2,283 · management and general $650 · fundraising $1,815
-
9 · Other employee benefits
total $13,954 · program services $6,710 · management and general $1,911 · fundraising $5,333
-
10 · Payroll taxes
total $23,219 · program services $12,684 · management and general $3,027 · fundraising $7,508
-
11b · Fees: legal
total $10,861 · management and general $10,861
-
11c · Fees: accounting
total $57,558 · management and general $57,558
-
11f · Fees: investment management
total $11,362 · management and general $11,362
-
11g · Fees: other
total $76,879 · program services $7,049 · management and general $69,830
-
12 · Advertising and promotion
total $34,797 · fundraising $34,797
-
13 · Office expenses
total $12,939 · program services $12,939
-
14 · Information technology
total $9,325 · management and general $9,325
-
17 · Travel
total $75,718 · program services $75,718
-
22 · Depreciation, depletion and amortization
total $1,804 · program services $1,804
-
23 · Insurance
total $7,778 · program services $3,433 · management and general $3,653 · fundraising $692
-
24a · Other expenses: EVENTS
total $763,910 · program services $711,834 · management and general $6,082 · fundraising $45,994
-
24b · Other expenses: FEES
total $46,714 · program services $46,714
-
24e · All other expenses
total $473 · management and general $473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
2 · Savings and temporary cash investments
beginning of year $153,230 · end of year $227,361
-
4 · Accounts receivable
beginning of year $262,291 · end of year $89,094
-
9 · Prepaid expenses and deferred charges
beginning of year $6,236 · end of year $40,257
-
10a · Land, buildings and equipment: cost or other basis
$12,718
-
10b · Land, buildings and equipment: accumulated depreciation
$7,681
-
10c · Land, buildings and equipment, net
beginning of year $6,841 · end of year $5,037
-
11 · Investments: publicly traded securities
beginning of year $1,673,847 · end of year $2,135,674
-
17 · Accounts payable and accrued expenses
beginning of year $57,409 · end of year $61,929
-
19 · Deferred revenue
beginning of year $109,000 · end of year $63,916
-
27 · Net assets without donor restrictions
beginning of year $1,936,036 · end of year $2,371,578
Mission and programs · 2023
Mission
THE ANNIKA FOUNDATION AIMS TO DEVELOP, EMPOWER AND ADVANCE YOUNG WOMEN AROUND THE WORLD THROUGH GOLF AND IN LIFE. MORE SPECIFICALLY, WE PROVIDE OPPORTUNITIES IN WOMEN'S GOLF AT THE JUNIOR, COLLEGIATE AND PROFESSIONAL LEVELS WHILE TEACHING. YOUNG PEOPLE THE IMPORTANCE OF PERSONAL DEVELOPMENT, INCLUDING LIVING A HEALTHY, ACTIVE LIFESTYLE THROUGH FITNESS AND NUTRITION.
Activities or mission (Part I)
DEVELOPS AND EMPOWERS THE NEXT GENERATION OF WOMEN AROUND THE WORLD THROUGH THE GAME OF GOLF.
-
ANNIKA FOUNDATION CONDUCTS SEVEN MAJOR GOLF EVENTS FOR ASPIRING JUNIOR, COLLEGIATE AND AMATEUR FEMALE GOLFERS. THE GLOBAL TOURNAMENTS INCLUDE HILTON GRAND VACATIONS ANNIKA INVITATIONAL PRESENTED BY ROLEX; ANNIKA CUP AND ANNIKA INVITATIONAL EUROPE; CDW GIRLS JUNIOR ALL-STAR CHAMPIONSHIP; ANNIKA INTERCOLLEGIATE PRESENTED BY 3M; ANNIKA INVITATIONAL ASIA AND WOMEN'S AMATEUR LATIN AMERICA. OTHER INITIATIVES INCLUDE THE ANNIKA AWARD PRESENTED BY 3M, THE ANNIKA DEVELOPMENT PROGRAM AND THE ANNIKA WOMEN'S ALL PRO TOUR WHICH ARE SUPPORTED THROUGH THE FOUNDATION IN COLLABORATION WITH OTHER ORGANIZATIONS.
Expenses $930,693 · Grants $55,000 · Revenue $719,438
-
THE ANNIKA FOUNDATION ALSO CONDUCTS SIX SIX GRASSROOT CLINICS CALLED "SHARE MY PASSION" CLINICS, THAT INTRODUCE YOUNG GIRLS TO THE GAME.
Expenses $55,785 · Revenue $225,000
-
SINCE 2014, THE FOUNDATION HAS ANNUALLY HOSTED THE ANNIKA INTERCOLLEGIATE PRESENTED BY 3M, A WOMEN'S COLLEGE TOURNAMENT FEATURING 12 TOP DIVISION I SCHOOLS. MOREOVER, WITH THE SUPPORT OF THE HASKINS FOUNDATION, THE FOUNDATION CREATED THE ANNIKA AWARD PRESENTED BY STIFEL, WHICH IS GIVEN ANNUALLY TO THE BEST COLLEGIATE FEMALE GOLFER.
Expenses $179,986 · Grants $5,000 · Revenue $172,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela IaconeradaelliANGELA IACONERADAELLI
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Anne BroholmANNE BROHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annika SorenstamANNIKA SORENSTAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry HydeBARRY HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin Butler JrCALVIN BUTLER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles MechemCHARLES MECHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig AnnisCRAIG ANNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DuttonDANIEL DUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BockornyDAVID BOCKORNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BrennanJAY BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay EpstienJAY EPSTIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry M McGeeJERRY M MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim NugentJIM NUGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta BowmanROBERTA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzy WhaleySUZY WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RidgeTOM RIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal DavisCRYSTAL DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert K OhnoROBERT K OHNO
PRESIDENT & CEO
- Total calculated
- $337,358
- From this org
- $287,776
- From related orgs
- $0
- Other
- $49,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $37,776
- Other
- $0
- Deferred
- $11,119
- Nontaxable benefits
- $38,463
- Filer's total
- $337,358
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE CEO RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN HIS 2023 W2.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
AMERICAN JUNIOR GOLF ASSOCIATION
$10,000
GENERAL SUPPORT
-
FAIRWAYS TO LEADERSHIP INC
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349301705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.