Form 990 for tax year 2022
Filed by WOMENS NATIONAL BASKETBALL PLAYERS ASSOCIATION.
Totals
- Total revenue
- $2,119,321
- Total expenses
- $1,376,582
- Contributions and grants received
- $1,085,935
- Grants paid
- $0
- Program service revenue
- $1,013,057
- Investment income
- $13,109
- Other revenue
- $7,220
- Total assets, end of year
- $5,365,655
- Total liabilities, end of year
- $2,504,016
- Net assets or fund balances, end of year
- $2,861,639
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,085,935
-
2a · Program service revenue: LICENSING REVENUE
total $523,120 · related or exempt $523,120
-
2b · Program service revenue: MEMBERSHIP DUES
total $298,051 · related or exempt $298,051
-
2c · Program service revenue: SPONSORSHIP REVENUE
total $169,200 · related or exempt $169,200
-
2d · Program service revenue: AGENT REVENUE
total $22,686 · related or exempt $22,686
-
3 · Investment income
total $13,109 · excluded $13,109
-
11d · All other revenue
total $7,220 · related or exempt $7,220
-
11e · Other revenue, total
$7,220
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,743
-
7 · Other salaries and wages
total $479,094
-
8 · Pension plan contributions
total $18,623
-
9 · Other employee benefits
total $17,442
-
10 · Payroll taxes
total $49,852
-
11b · Fees: legal
total $3,450
-
11c · Fees: accounting
total $26,150
-
11g · Fees: other
total $10,741
-
13 · Office expenses
total $33,866
-
14 · Information technology
total $13,561
-
17 · Travel
total $187,027
-
22 · Depreciation, depletion and amortization
total $1,232
-
23 · Insurance
total $86,886
-
24a · Other expenses: ALLOCATION OF SHARED SE
total $142,170
-
24b · Other expenses: BACKGROUND CHECKS
total $7,184
-
24c · Other expenses: TEMPORARY STAFFING
total $5,628
-
24e · All other expenses
total $28,933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,050,394 · end of year $799,556
-
2 · Savings and temporary cash investments
beginning of year $709,534 · end of year $2,533,310
-
4 · Accounts receivable
beginning of year $1,048,249 · end of year $687,173
-
9 · Prepaid expenses and deferred charges
beginning of year $10,800
-
10a · Land, buildings and equipment: cost or other basis
$8,625
-
10b · Land, buildings and equipment: accumulated depreciation
$7,803
-
10c · Land, buildings and equipment, net
beginning of year $2,054 · end of year $822
-
12 · Investments: other securities
beginning of year $311,628 · end of year $311,628
-
15 · Other assets
beginning of year $504,086 · end of year $1,033,166
-
17 · Accounts payable and accrued expenses
beginning of year $214,533 · end of year $245,955
-
25 · Other liabilities
beginning of year $1,772,856 · end of year $2,258,061
-
27 · Net assets without donor restrictions
beginning of year $1,649,356 · end of year $2,861,639
Mission and programs · 2022
Mission
SEE SCHEDULE O.
-
THE WNBPA IS A LABOR ORGANIZATION THAT REPRESENTS WNBA PLAYERS.
As filed on the 2022 return.
Listed in Part VII
-
Nneka OgwumikeNNEKA OGWUMIKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth WilliamsELIZABETH WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Layshia ClarendonLAYSHIA CLARENDON
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chiney OgwumikeCHINEY OGWUMIKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Natalie AchonwaNATALIE ACHONWA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sue BirdSUE BIRD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Satou SaballySATOU SABALLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Monique BillingsMONIQUE BILLINGS
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Aari McDonaldAARI MCDONALD
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Kahleah CopperKAHLEAH COPPER
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Allie QuigleyALLIE QUIGLEY
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Jasmine ThomasJASMINE THOMAS
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Joyner HolmesJOYNER HOLMES
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Kayla ThortonKAYLA THORTON
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Veronica BurtonVERONICA BURTON
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Kelsey PlumKELSEY PLUM
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
A'Ja WilsonA'JA WILSON
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Britney SykesBRITNEY SYKES
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Rachel BanhamRACHEL BANHAM
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Jessica ShepardJESSICA SHEPARD
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Stefanie DolsonSTEFANIE DOLSON
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Jocelyn WilloughbyJOCELYN WILLOUGHBY
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Brianna TurnerBRIANNA TURNER
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Sophie CunninghamSOPHIE CUNNINGHAM
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Breanna StewartBREANNA STEWART
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Jantel LavenderJANTEL LAVENDER
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Alysha ClarkALYSHA CLARK
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Shakira AustinSHAKIRA AUSTIN
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Danielle RobinsonDANIELLE ROBINSON
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Victoria ViviansVICTORIA VIVIANS
PLAYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Terri JacksonTERRI JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $264,895
- From this org
- $230,152
- From related orgs
- $0
- Other
- $34,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,152
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $14,243
- Filer's total
- $264,895
-
Michael GolshollMICHAEL GOLSHOLL
ASSOCIATE DIRECTOR OF WNBP
- Total calculated
- $175,753
- From this org
- $159,036
- From related orgs
- $0
- Other
- $16,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,036
- Bonus
- $0
- Other
- $0
- Deferred
- $3,531
- Nontaxable benefits
- $13,186
- Filer's total
- $175,753
-
Jayne MarinelliJAYNE MARINELLI
ASSOCIATE DIRECTOR OF PLAYER RELATIONS
- Total calculated
- $181,664
- From this org
- $160,241
- From related orgs
- $0
- Other
- $21,423
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $160,241
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $923
- Filer's total
- $181,664
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING AN INDEPENDENT COMPENSATION CONSULTANT ALONG WITH A COMPENSATION SURVEY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WOMEN'S NATIONAL BASKETBALL PLAYERS ASSOCIATION FOUNDATION
501(C)(3) · TO PROVIDE GRANTS TO SELECTED 501(C)(3) ORGANIZATIONS · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WOMENS NATIONAL BASKETBALL PLAYERS HOLDINGS
C · LICENSING COMPANY · NY · 100% owned · share of assets $26,924
Directly controlled by WOMENS NATIONAL BASKETBALL PLAYERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349301408
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