Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2021 • EIN 84-2968076

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 08, 2022

Organization ProfileN/A
1880 Century Park East 1600Los Angeles, CA 90067

(310) 553-1707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,772

Up $55 (+0.3%) from 2020

Net Assets

Up

$17,772

Up $55 (+0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$361,659

Up $171,659 (+90%) from 2020

Expenses

Up

$361,604

Up $189,321 (+110%) from 2020

Net Income

Down

$55

Down $17,662 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $17,717Liabilities 2020: $0Net Assets 2020: $17,7172020Assets 2021: $17,772Liabilities 2021: $0Net Assets 2021: $17,7722021Assets 2022: $28,027Liabilities 2022: $79Net Assets 2022: $27,9482022Assets 2023: $9,064Liabilities 2023: $0Net Assets 2023: $9,0642023

Highlighted filing

2021

Assets$17,772
Liabilities$0
Net Assets$17,772
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $190,000Expenses 2020: $172,283Net Income 2020: $17,7172020Revenue 2021: $361,659Expenses 2021: $361,604Net Income 2021: $552021Revenue 2022: $436,061Expenses 2022: $425,885Net Income 2022: $10,1762022Revenue 2023: $505,635Expenses 2023: $524,519Net Income 2023: -$18,8842023

Highlighted filing

2021

Revenue$361,659
Expenses$361,604
Net Income$55
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 8, 2022
Return Version
2020v4.1
Gross Receipts
$361,659
Mission and Program Overview

Mission

The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes; to work with the other sports organizations to benefit amateur athletes.

BLACK OPS FOUNDATION IS AN AFFILIATED ORGANIZATION WITH THE AMATEUR ATHLETIC UNION OF THE U.S. INC.BLACK OPS IS INCLUDED AS A SUBORDINATE OF THE NATIONAL AAU'S GROUP 501(c)3 TAX

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,217$17,772▲ $555
Accounts Receivable$500$0▼ $500
Savings and Temporary Cash Investments$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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,717$17,772▲ $55
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,717$17,772▲ $55
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,717$17,772▲ $55
Total Liabilities and Net Assets / Fund Balance$17,717$17,772▲ $55
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carmelo AnthonyDirector
Tracy GageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$361,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,659
Change in Net Assets
$55
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$266,596--$266,596
Travel$69,679--$69,679
Fees for Services Legal-$2,960-$2,960
Office Expenses$2,409$253-$2,662
Other Expenses$42$14,687-$42
Total Functional Expenses$343,699$17,905$0$361,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B

“A copy of form 990 was e-mailed to each member of the governing body for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Directors self-disclose and sign an annual statementm, business managers and accountanct reviewd overall transactions for the year.”

FORM 990, PART VI, SECTION B, LINE 15B

“None of the directors and officers were compensated and therefore a review and approval by independent persons, comparability data and contemporaneous substantiation were not necessary.”

Form 990, Part VI, Section A, Line 2

“Carmelo anthony is a member of the board of directors and the president of appicant. Mr. Anthony is a professional basketball player and philanthropist.”

Filing and Contact Details

Filer

Filer Name
Black Ops
EIN
84-2968076
In Care Of
% GELFANDRENNERT & FELDMANLL
Phone
3105531707
Address
1880 CENTURY PARK EAST 1600, LOS ANGELES, CA 90067

Signing Officer

Name
Carmelo Atnhony
Title
President
Phone
3105531707
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmelo Atnhony
Formed
2019
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Jeff Gillman
Phone
3105531707
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Black ops is an aau youth basketball organization founded by professional basketball player carmelo anthony. The mission is to organize and manage competitive youth basketball teams that offer its participants the opportunity to become well rounded athletes by learning fundamental basketball stills, sportsmanship, teamwork, discipline, character development and respect.”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent - gym total expenses:17120 program services:17120”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent - hotel total expenses:105882 program services:105882”

Form 990 Part IX Line 24 - Other Expenses

“Description:local trasnportation total expenses:46406 program services:46406”

Form 990 Part IX Line 24 - Other Expenses

“Description:tuition total expenses:915 program services:915”

Form 990 Part IX Line 24 - Other Expenses

“Description:uniforms total expenses:14860 program services:14860”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees - coaches total expenses:58700 program services:58700”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees - referres total expenses:2435 program services:2435”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees - tournaments total expenses:20278 program services:20278”

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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SELF-DISCLOSE AND SIGN AN ANNUAL STATEMENTM, BUSINESS MANAGERS AND ACCOUNTANCT REVIEWD OVERALL TRANSACTIONS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE DIRECTORS AND OFFICERS WERE COMPENSATED AND THEREFORE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WERE NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARMELO ANTHONY IS A MEMBER OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF APPICANT. MR. ANTHONY IS A PROFESSIONAL BASKETBALL PLAYER AND PHILANTHROPIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLACK OPS IS AN AAU YOUTH BASKETBALL ORGANIZATION FOUNDED BY PROFESSIONAL BASKETBALL PLAYER CARMELO ANTHONY. THE MISSION IS TO ORGANIZE AND MANAGE COMPETITIVE YOUTH BASKETBALL TEAMS THAT OFFER ITS PARTICIPANTS THE OPPORTUNITY TO BECOME WELL ROUNDED ATHLETES BY LEARNING FUNDAMENTAL BASKETBALL STILLS, SPORTSMANSHIP, TEAMWORK, DISCIPLINE, CHARACTER DEVELOPMENT AND RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:RENT - GYM TOTAL EXPENSES:17120 PROGRAM SERVICES:17120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:RENT - HOTEL TOTAL EXPENSES:105882 PROGRAM SERVICES:105882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:LOCAL TRASNPORTATION TOTAL EXPENSES:46406 PROGRAM SERVICES:46406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:TUITION TOTAL EXPENSES:915 PROGRAM SERVICES:915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:UNIFORMS TOTAL EXPENSES:14860 PROGRAM SERVICES:14860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:FEES - COACHES TOTAL EXPENSES:58700 PROGRAM SERVICES:58700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:FEES - REFERRES TOTAL EXPENSES:2435 PROGRAM SERVICES:2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:FEES - TOURNAMENTS TOTAL EXPENSES:20278 PROGRAM SERVICES:20278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017772
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IRS990/VotingMembersGoverningBodyCnt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELO ATNHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
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ReturnHeader/Filer/BusinessNameControlTxt0BLAC
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ReturnHeader/Filer/InCareOfNm0% GELFANDRENNERT & FELDMANLL
ReturnHeader/Filer/PhoneNum03105531707
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELFAND RENNERT & FELDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105531707
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Gillman
ReturnHeader/ReturnTs02022-09-08T23:17:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,772
Liabilities
$0
Net assets
$17,772
Revenue
$361,659
Expenses
$361,604
Net income
$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$5.06$5.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.36$4.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.62$3.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.90$1.72$0.18