Totals
- Total revenue
- $1,192,905
- Total expenses
- $1,139,277
- Contributions and grants received
- $856,074
- Grants paid
- $23,000
- Program service revenue
- $362,650
- Investment income
- -$25,819
- Other revenue
- $0
- Total assets, end of year
- $2,102,445
- Total liabilities, end of year
- $166,409
- Net assets or fund balances, end of year
- $1,936,036
- Program services expenses (Part IX)
- $921,191
- Management and general expenses
- $153,431
- Fundraising expenses
- $64,655
- Program service expenses (Part III)
- $921,191
Program services were 80.9% 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
$856,074
-
2a · Program service revenue: SPONSORSHIP AND PROGRAM FEES
total $362,650 · related or exempt $362,650
-
3 · Investment income
total $8,685 · excluded $8,685
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $727,913
-
7b · Less cost or other basis and sales expenses
securities $762,417
-
7c · Gain or loss
securities -$34,504
-
7d · Net gain or loss
total -$34,504 · excluded -$34,504
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,000 · program services $23,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,650 · program services $83,720 · management and general $10,465 · fundraising $10,465
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $62,004 · program services $52,704 · management and general $6,200 · fundraising $3,100
-
8 · Pension plan contributions
total $2,480 · program services $2,108 · management and general $248 · fundraising $124
-
9 · Other employee benefits
total $6,809 · program services $5,795 · management and general $682 · fundraising $332
-
10 · Payroll taxes
total $11,966 · program services $9,810 · management and general $1,197 · fundraising $959
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $47,959 · management and general $47,959
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,555 · program services $21,169 · management and general $73,886 · fundraising $500
-
12 · Advertising and promotion
total $34,395 · program services $800 · fundraising $33,595
-
13 · Office expenses
total $9,507 · program services $8,408 · management and general $1,099
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $40,863 · program services $40,863
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,028 · management and general $2,028
-
23 · Insurance
total $6,144 · program services $2,559 · management and general $3,585
-
24a · Other expenses: EVENTS
total $691,917 · program services $670,255 · management and general $6,082 · fundraising $15,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $115,170 · end of year $153,230
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $477,182 · end of year $262,291
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,352 · end of year $6,236
-
10a · Land, buildings and equipment: cost or other basis
$12,718
-
10b · Land, buildings and equipment: accumulated depreciation
$5,877
-
10c · Land, buildings and equipment, net
beginning of year $8,869 · end of year $6,841
-
11 · Investments: publicly traded securities
beginning of year $1,680,577 · end of year $1,673,847
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $52,825 · end of year $57,409
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $125,000 · end of year $109,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,985,325 · end of year $1,936,036
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $0
Mission and programs · 2022
Mission
The ANNIKA Foundation develops and empowers the next generation of women around the world through the game of golf. 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 six major golf events for aspiring junior girls: the Hilton Grand Vacations ANNIKA Invitational presented by Rolex in the U.S.; ANNIKA Invitational Asia; ANNIKA Invitational Europe and ANNIKA Cup in Sweden; the Women's Amateur Latin America with The R&A in Argentina; and the ANNIKA Invitational Australasia in New Zealand.
Expenses $758,013 · Grants $23,000 · Revenue $265,000
-
The ANNIKA Foundation annually conducts several "Share My Passion" grass roots clinics designed to introduce kids to the game.
Expenses $31,426
-
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. In 2022, the ANNIKA Development Program was created to support recent college graduates pursue their dreams of playing professional golf.
Expenses $131,752 · Revenue $97,650
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CASEY CEMAN
CHIEF OPERATING OFFICER
- Total calculated
- $104,651
- From this org
- $94,417
- From related orgs
- $0
- Other
- $10,234
- Hours/week
- 40
-
CRAIG ANNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BOCKORNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE BROHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CALVIN BUTLER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL DUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY EPSTIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY M MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MECHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM NUGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM RIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNIKA SORENSTAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZY WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA IACONE-RADAELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
-
AMERICAN JUNIOR GOLF ASSOCIATION
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349304456
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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