Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,465,398
No earlier filing loaded for comparison.
Net Assets
$16,163,150
No earlier filing loaded for comparison.
Liabilities
$302,248
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,550,795
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Develop and lead an inclusive basketball community of qualified, credible and dedicated coaches and administrators all working to...see schedule o for continuation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 851488 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 302248 |
| IRS990/AccountsReceivable/BOY | 0 | 1979957 |
| IRS990/AccountsReceivable/EOY | 0 | 238335 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SENIOR NATIONAL TEAM - WOMEN'S |
| IRS990/Activity2/Expense | 0 | 316862 |
| IRS990/Activity3/Description | 0 | MEN'S U-19 |
| IRS990/Activity3/Expense | 0 | 433173 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACT AS THE NATIONAL GOVERNING BODY FOR THE SPORT OF BASKETBALL IN THE UNITED STATES. |
| IRS990/ActivityOther/Description | 0 | EVENTS RELATE TO U-16, U-19, AND YOUTH BASKETBALL |
| IRS990/ActivityOther/Expense | 0 | 2381365 |
| IRS990/ActivityOther/Revenue | 0 | 3236168 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5465 MARK DABLING BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80918 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1443693 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 438 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8075 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39652 |
| IRS990/AllOtherExpenses/Total | 0 | 48165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 53619 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 318612 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 817759 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1189990 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 86720 |
| IRS990/ConferencesMeetings/Total | 0 | 86720 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1477361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1748849 |
| IRS990/CostOfGoodsSold | 0 | 12770 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1550 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1876 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13763 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42987 |
| IRS990/DepreciationDepletion/Total | 0 | 58626 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SENIOR NATIONAL TEAM - MEN'S |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 767655 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 10418 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 332 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2436 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7607 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10375 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1483 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10880 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 33983 |
| IRS990/FeesForServicesLegal/Total | 0 | 46346 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 303 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9438 |
| IRS990/FeesForServicesOther/Total | 0 | 11961 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY COLANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chauncy Billups |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM BOHUNY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Katie Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark Tatum |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS PLONSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jim Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dan Gavitt |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILLY HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM TOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENT BAUMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CAROL CALLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SEAN FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CRAIG MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 45489 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 47085 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 31702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 38509 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 47750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 306972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 181248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 197950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 198047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 172772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | WOMEN'S NATIONAL TEAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | MEN'S NATIONAL TEAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF MEDIA/COMMUNICATIONS DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 286588 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 25000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2140254 |
| IRS990/GrossReceipts | 0 | 7212586 |
| IRS990/GrossSalesOfInventory | 0 | 18916 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 287 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2109 |
| IRS990/InformationTechnology/ProgramServices | 0 | 76346 |
| IRS990/InformationTechnology/Total | 0 | 78742 |
| IRS990/Insurance/Fundraising | 0 | 1929 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14155 |
| IRS990/Insurance/ProgramServices | 0 | 44211 |
| IRS990/Insurance/Total | 0 | 60295 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 195845 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 172687 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 626475 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 339887 |
| IRS990/InvestmentIncomePriorYear | 0 | 391355 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 339887 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 744040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1435894 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 579049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 691854 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1853666 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 23250 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOP, SELECT AND SUPPORT USA BASKETBALL'S TEAMS FOR MEN AND WOMEN IN THE VERY BEST MANNER POSSIBLE...SEE SCHEDULE O FOR CONTINUATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES M TOOLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15225856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16163150 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 286588 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 286588 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 6146 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6146 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 422236 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 93 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2528 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18550 |
| IRS990/Occupancy/ProgramServices | 0 | 57935 |
| IRS990/Occupancy/Total | 0 | 79013 |
| IRS990/OfficeExpenses/Fundraising | 0 | 564 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12928 |
| IRS990/OfficeExpenses/Total | 0 | 17631 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4972 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36478 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114801 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 156251 |
| IRS990/OtherExpensePriorYear | 0 | 6057021 |
| IRS990/OtherExpensesCurrentYear | 0 | 2538825 |
| IRS990/OtherExpenses/Description | 0 | EVENTS |
| IRS990/OtherExpenses/Description | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | RESEARCH AND DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18338 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2337 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1909858 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27359 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9437 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7542 |
| IRS990/OtherExpenses/Total | 0 | 1909858 |
| IRS990/OtherExpenses/Total | 1 | 28014 |
| IRS990/OtherExpenses/Total | 2 | 27775 |
| IRS990/OtherExpenses/Total | 3 | 10198 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2771072 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900004 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 448000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CORPORATE LICENSING |
| IRS990/OtherRevenueMisc/Description | 1 | COMMISSIONS |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2750957 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2002 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 11967 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2750957 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2002 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11967 |
| IRS990/OtherRevenuePriorYear | 0 | 7102626 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74811 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 411006 |
| IRS990/OtherSalariesAndWages/Total | 0 | 485817 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2692 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61700 |
| IRS990/PayrollTaxes/Total | 0 | 84147 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2264 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16613 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51888 |
| IRS990/PensionPlanContributions/Total | 0 | 70765 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23702 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98738 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 471242 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMPETITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SANCTION AND CLEARANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | FIBA AND BASKEBALL OFFICIALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 475830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 400000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 400000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4065 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 795355 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 141939 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 795355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1737388 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1986970 |
| IRS990/SalariesEtcPriorYear | 0 | 1899251 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13300041 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15263484 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 313514 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 584382 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 325380 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 398560 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 211620 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1833456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1477361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1748804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1027120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1227931 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.