ANNIKA FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ANNIKA FOUNDATION (EIN 26-3100887)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-06
IRS object ID: 202403119349301705
Schema version: 2023v5.1
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-06T09:30:11-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 SYLVAN WAY	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070543801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263100887	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNIKA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANNI	BusinessNameControlTxt
Phone	4074055355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1257 WORCESTER RD 254	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA IACONE-RADAELLI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4074055355	PhoneNum
Signature	2024-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	9732283500	PhoneNum
Preparation	2024-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGELA IACONE-RADAELLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1257 WORCESTER RD 254	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,145,770	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ANNIKAFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	DEVELOPS AND EMPOWERS THE NEXT GENERATION OF WOMEN AROUND THE WORLD THROUGH THE GAME OF GOLF.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,544	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$856,074	PYContributionsGrantsAmt
CY Contributions Grants	$681,123	CYContributionsGrantsAmt
PY Program Service Revenue	$362,650	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,116,438	CYProgramServiceRevenueAmt
PY Investment Income	-$25,819	PYInvestmentIncomeAmt
CY Investment Income	$81,316	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,192,905	PYTotalRevenueAmt
CY Total Revenue	$1,878,877	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$187,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$497,299	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$264,506	CYTotalFundraisingExpenseAmt
PY Other Expenses	$928,368	PYOtherExpensesAmt
CY Other Expenses	$1,110,118	CYOtherExpensesAmt
PY Total Expenses	$1,139,277	PYTotalExpensesAmt
CY Total Expenses	$1,667,417	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$211,460	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,102,445	TotalAssetsBOYAmt
Total Assets EOY	$2,497,423	TotalAssetsEOYAmt
Total Liabilities BOY	$166,409	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,845	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,936,036	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,371,578	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$930,693	ExpenseAmt
Grant	$55,000	GrantAmt
Revenue	$719,438	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$55,785	ExpenseAmt
Revenue	$225,000	RevenueAmt
Desc	THE ANNIKA FOUNDATION ALSO CONDUCTS SIX SIX GRASSROOT CLINICS CALLED "SHARE MY PASSION" CLINICS, THAT INTRODUCE YOUNG GIRLS TO THE GAME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$179,986	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$172,000	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,166,464	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA IACONE-RADAELLI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4074055355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1257 WORCESTER RD 254	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANGELA IACONERADAELLI
DIRECTOR/TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE BROHOLM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNIKA SORENSTAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY HYDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CALVIN BUTLER JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES MECHEM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG ANNIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL DUTTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID BOCKORNY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY BRENNAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY EPSTIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY M MCGEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM NUGENT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERTA BOWMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZY WHALEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM RIDGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRYSTAL DAVIS
SECRETARY	1.00		Yes (X)	$0	$0	$0
ROBERT K OHNO
PRESIDENT & CEO	40.00		Yes (X)	$287,776	$0	$49,582

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$287,776	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,582	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$681,123	AllOtherContributionsAmt
Total Contributions	$681,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPONSORSHIP AND PROGRAM FEES	Desc
Business	713990	BusinessCd
Total Revenue Column	$1,116,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,116,438	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,116,438	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,487	TotalRevenueColumnAmt
Exclusion	$41,487	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,306,722	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,266,893	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,829	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,829	TotalRevenueColumnAmt
Exclusion	$39,829	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,878,877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,116,438	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$81,316	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$336,235	TotalAmt
Program Services	$166,154	ProgramServicesAmt
Management And General	$45,588	ManagementAndGeneralAmt
Fundraising	$124,493	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$119,143	TotalAmt
Program Services	$59,142	ProgramServicesAmt
Management And General	$16,127	ManagementAndGeneralAmt
Fundraising	$43,874	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,748	TotalAmt
Program Services	$2,283	ProgramServicesAmt
Management And General	$650	ManagementAndGeneralAmt
Fundraising	$1,815	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,954	TotalAmt
Program Services	$6,710	ProgramServicesAmt
Management And General	$1,911	ManagementAndGeneralAmt
Fundraising	$5,333	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,219	TotalAmt
Program Services	$12,684	ProgramServicesAmt
Management And General	$3,027	ManagementAndGeneralAmt
Fundraising	$7,508	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,861	TotalAmt
Management And General	$10,861	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,558	TotalAmt
Management And General	$57,558	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,362	TotalAmt
Management And General	$11,362	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,879	TotalAmt
Program Services	$7,049	ProgramServicesAmt
Management And General	$69,830	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,797	TotalAmt
Fundraising	$34,797	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,939	TotalAmt
Program Services	$12,939	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,325	TotalAmt
Management And General	$9,325	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$75,718	TotalAmt
Program Services	$75,718	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,804	TotalAmt
Program Services	$1,804	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,778	TotalAmt
Program Services	$3,433	ProgramServicesAmt
Management And General	$3,653	ManagementAndGeneralAmt
Fundraising	$692	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENTS	$763,910	$711,834	$6,082	$45,994
FEES	$46,714	$46,714

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$473	TotalAmt
Management And General	$473	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,667,417	TotalAmt
Program Services	$1,166,464	ProgramServicesAmt
Management And General	$236,447	ManagementAndGeneralAmt
Fundraising	$264,506	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$153,230	BOYAmt
EOY	$227,361	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$262,291	BOYAmt
EOY	$89,094	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,236	BOYAmt
EOY	$40,257	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,718	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,841	BOYAmt
EOY	$5,037	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,673,847	BOYAmt
EOY	$2,135,674	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,102,445	BOYAmt
EOY	$2,497,423	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,409	BOYAmt
EOY	$61,929	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$109,000	BOYAmt
EOY	$63,916	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,409	BOYAmt
EOY	$125,845	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,936,036	BOYAmt
EOY	$2,371,578	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,936,036	BOYAmt
EOY	$2,371,578	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,102,445	BOYAmt
EOY	$2,497,423	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$211,460	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$224,082	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$502,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$643,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$793,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$856,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$681,123	CurrentTaxYearAmt
Total	$3,476,888	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$502,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$643,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$793,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$856,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$681,123	CurrentTaxYearAmt
Total	$3,476,888	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,347,149	SubstantialContributorsTotAmt
Public Support Total170	$2,129,739	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,487	CurrentTaxYearAmt
Total	$198,602	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,675,490	TotalSupportAmt
Gross Receipts Rltd Activities	$2,200,995	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57940	PublicSupportCY170Pct
Public Support PY170	0.45610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,718	OtherCostOrOtherBasisAmt
Depreciation	$7,681	DepreciationAmt
Book Value	$5,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,037	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,091,597	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$224,082	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$224,082	RevenueNotReportedAmt
Revenue Subtotal	$1,867,515	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,362	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,362	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,878,877	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,656,055	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,656,055	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,362	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,362	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,667,417	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES	ANNIKA INVITATIONAL ASIA: GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS IN SOUTH KOREA.	$18,024
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	ANNIKA INVITATIONAL EUROPE: GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS IN EUROPE HOSTED IN SWEDEN	$59,751
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANT	GRANT	$10,000
SOUTH AMERICA	0	PROGRAM SERVICES	ANNIKA INVITATIONAL LATIN AMERICA: GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS IN LATIN AMERICA HOSTED IN ARGENTINA.	$417,441

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$505,216	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$505,216	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	GRANT	TypeOfAssistanceTxt
Region	EUROPE	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$10,000	CashGrantAmt
Manner Of Cash Disbursement	ACH	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN JUNIOR GOLF ASSOCIATION
1980 SPORTS CLUB DR	BRASELTON	GA	30517	581433914	501(C)(3)	$10,000	$0	GENERAL SUPPORT
FAIRWAYS TO LEADERSHIP INC
9608 OSPREY LANDING DR	ORLANDO	FL	32832	853842734	501(C)(3)	$10,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GRANT	GrantTypeTxt
Recipient	3	RecipientCnt
Cash Grant	$30,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE PROVIDED TO PUBLIC CHARITIES, AND USE OF GRANTS IS MONITORED ON AN ANNUAL BASIS VIA REPORTS RECEIVED BY THE PRESIDENT OF THE FOUNDATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT K OHNO	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$250,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$37,776	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,119	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$38,463	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$337,358	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE CEO RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN HIS 2023 W2.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTORS JERRY MICHAEL MCGEE AND ANNIKA SORENSTAM HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS FORWARDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. IF THE BOARD MEMBER HAS ANY QUESTIONS OR CONCERNS, THEY ARE INSTRUCTED TO CONTACT THE TREASURER. THE TAX PREPARER WILL FINALIZE THE RETURN AFTER QUESTIONS ARE ADDRESSED AND SEND IT TO THE TREASURER. UPON FINAL REVIEW IT WILL BE SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A DIRECTOR OR OFFICER SHALL DISCLOSE A CONFLICT OF INTEREST (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER LEARNS OF THE CONFLICT AND (D) ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS AND OFFICERS, A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15	AT THE COMPLETION OF EACH FISCAL YEAR, TOP OFFICIALS OF THE ANNIKA FOUNDATION PREPARE A DETAILED REVIEW OF THE PRIOR YEAR'S PROGRAMMING RESULTS AND FINANCIAL PERFORMANCE WHICH IS SUBMITTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. COMPENSATION ADJUSTMENTS, IF ANY, ARE DETERMINED BY A CONSENSUS AND RESOLUTION OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.