Totals
- Total revenue
- $230,000
- Total expenses
- $194,686
- Contributions and grants received
- $230,000
- Grants paid
- $105,837
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $264,538
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $264,538
- Program services expenses (Part IX)
- $186,913
- Management and general expenses
- $5,288
- Fundraising expenses
- $2,485
- Program service expenses (Part III)
- $186,913
Program services were 96.0% 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
$230,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $105,837 · program services $105,837
-
11a · Fees: management
total $5,626 · program services $2,813 · management and general $2,813
-
11b · Fees: legal
total $3,822 · program services $2,498 · management and general $662 · fundraising $662
-
11c · Fees: accounting
total $304 · program services $152 · management and general $76 · fundraising $76
-
11g · Fees: other
total $3,896 · program services $3,169 · management and general $358 · fundraising $369
-
12 · Advertising and promotion
total $21 · program services $11 · management and general $5 · fundraising $5
-
17 · Travel
total $69,686 · program services $69,686
-
19 · Conferences, conventions and meetings
total $3,760 · program services $1,880 · management and general $940 · fundraising $940
-
23 · Insurance
total $1,734 · program services $867 · management and general $434 · fundraising $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,824 · end of year $264,138
-
8 · Inventories for sale or use
beginning of year $400 · end of year $400
-
27 · Net assets without donor restrictions
beginning of year $229,224 · end of year $264,538
Mission and programs · 2022
Mission
THE MISSION OF THE FOUNDATION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN, REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL.
-
AAU CHICAGO YOUTH - BASKETBALL TEAM THAT IS DEDICATED TO DEVELOPING ATHLETE POTENTIAL THROUGH SUPERIOR SKILL INSTRUCTION, HONEST EVALUATION, AND UNPRECEDENT EXPOSURE. THE TEAM'S PROGRAMS AND EVENTS ENCOURAGE AND CHALLENGE THE YOUTH TO BE POSITIVE COMMUNITY LEADERS ON AND OFF THE COURT.
Expenses $180,718 · Grants $105,837
-
GENERAL ASSISTANCE IN PROVIDING OPPORTUNITIES FOR CHILDREN, REWARDING KIDS TO STAY ACTIVE AND EXCEL IN SCHOOL, INCLUDING WITHOUT LIMITATION A READING ROOM WHICH PROVIDES CHILDREN ACCESS TO BOOKS IN A SAFE ENVIRONMENT.
Expenses $6,195
As filed on the 2022 return.
Listed in Part VII
-
Erainer DavisERAINER DAVIS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Davis JrANTHONY DAVIS JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Davis SrANTHONY DAVIS SR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349306975
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