Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $827,067

• 2a · Program service revenue: LICENSING REVENUE

  total $791,752 · related or exempt $791,752

• 2b · Program service revenue: MEMBERSHIP DUES

  total $300,490 · related or exempt $300,490

• 2c · Program service revenue: SPONSORSHIP REVENUE

  total $133,709 · related or exempt $133,709

• 2d · Program service revenue: AGENT REVENUE

  total $23,990 · related or exempt $23,990

• 3 · Investment income

  total $98,659 · excluded $98,659

• 11d · All other revenue

  total $7,692 · related or exempt $7,692

• 11e · Other revenue, total

  $7,692

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $310,044

• 7 · Other salaries and wages

  total $498,343

• 8 · Pension plan contributions

  total $20,250

• 9 · Other employee benefits

  total $25,627

• 10 · Payroll taxes

  total $62,221

• 11b · Fees: legal

  total $20,908

• 11c · Fees: accounting

  total $29,098

• 11g · Fees: other

  total $176,314

• 13 · Office expenses

  total $63,293

• 14 · Information technology

  total $18,674

• 17 · Travel

  total $234,364

• 22 · Depreciation, depletion and amortization

  total $821

• 23 · Insurance

  total $38,264

• 24a · Other expenses: ALLOCATION OF SHARED SE

  total $124,114

• 24b · Other expenses: PLAYER APPEARANCES

  total $12,500

• 24c · Other expenses: BACKGROUND CHECKS

  total $7,458

• 24e · All other expenses

  total $10,819

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $799,556 · end of year $796,781

• 2 · Savings and temporary cash investments

  beginning of year $2,533,310 · end of year $2,520,558

• 4 · Accounts receivable

  beginning of year $687,173 · end of year $2,178,250

• 9 · Prepaid expenses and deferred charges

  end of year $22,695

• 10a · Land, buildings and equipment: cost or other basis

  $8,625

• 10b · Land, buildings and equipment: accumulated depreciation

  $8,625

• 10c · Land, buildings and equipment, net

  beginning of year $822 · end of year $0

• 12 · Investments: other securities

  beginning of year $311,628 · end of year $311,628

• 15 · Other assets

  beginning of year $1,033,166 · end of year $1,189,220

• 17 · Accounts payable and accrued expenses

  beginning of year $245,955 · end of year $231,333

• 25 · Other liabilities

  beginning of year $2,258,061 · end of year $3,290,091

• 27 · Net assets without donor restrictions

  beginning of year $2,861,639 · end of year $3,497,708

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.

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 $26,697

  Directly controlled by WOMENS NATIONAL BASKETBALL PLAYERS