Skip to content
Nonprofiteer
← BASKETBALL MAUI

Form 990 for tax year 2022

Filed by BASKETBALL MAUI.

Totals

Total revenue
$406,079
Total expenses
$273,678
Contributions and grants received
$362,511
Grants paid
$0
Program service revenue
$62,092
Investment income
$0
Other revenue
-$18,524
Total assets, end of year
$424,879
Total liabilities, end of year
$910
Net assets or fund balances, end of year
$423,969
Program services expenses (Part IX)
$186,610
Management and general expenses
$66,965
Fundraising expenses
$20,103
Program service expenses (Part III)
$186,612

Program services were 68.2% 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.

  • 1c · Fundraising events

    $115,027

  • 1f · All other contributions, gifts and grants

    $247,484

  • 2a · Program service revenue: CAMP REGISTRATION AND FEES

    total $60,204 · related or exempt $60,204

  • 2b · Program service revenue: SPORTS CAMP

    total $1,888 · related or exempt $1,888

  • 8a · Fundraising events: contributions included on line 1c

    $115,027

  • 8b · Fundraising events: direct expenses

    $18,524

  • 8c · Net income from fundraising events

    total -$18,524 · excluded -$18,524

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,584 · program services $37,292 · management and general $18,646 · fundraising $18,646

  • 10 · Payroll taxes

    total $5,827 · program services $2,913 · management and general $1,457 · fundraising $1,457

  • 11c · Fees: accounting

    total $9,630 · management and general $9,630

  • 11g · Fees: other

    total $29,663 · program services $19,998 · management and general $9,665

  • 12 · Advertising and promotion

    total $9,172 · program services $4,451 · management and general $4,721

  • 13 · Office expenses

    total $12,509 · program services $9,003 · management and general $3,506

  • 16 · Occupancy

    total $13,740 · program services $13,740

  • 17 · Travel

    total $39,526 · program services $38,929 · management and general $597

  • 19 · Conferences, conventions and meetings

    total $3,025 · management and general $3,025

  • 23 · Insurance

    total $4,964 · management and general $4,964

  • 24a · Other expenses: UNIFORMS AND APPAREL

    total $38,181 · program services $37,302 · management and general $879

  • 24b · Other expenses: MEALS

    total $11,054 · program services $10,026 · management and general $1,028

  • 24c · Other expenses: GROUND TRANSPORTATION

    total $7,773 · program services $7,773

  • 24d · Other expenses: BANK CHARGES

    total $5,221 · program services $302 · management and general $4,919

  • 24e · All other expenses

    total $8,809 · program services $4,881 · management and general $3,928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,966 · end of year $424,879

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

    $3,487

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

    $3,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,398 · end of year $910

  • 27 · Net assets without donor restrictions

    beginning of year $291,568 · end of year $423,969

Mission and programs · 2022

Mission

TO INSPIRE AND EQUIP YOUTH THROUGH SPORTS; WE CONTINUE TO EXPAND TO DIFFERENT SPORTS, INCLUDING BASKETBALL AND BASEBALL, WITH A MISSION TO DEVELOP THE TOTAL ATHLETE: BODY, MIND, AND SPIRIT.

Activities or mission (Part I)

TO INSPIRE AND EQUIP YOUTH THROUGH SPORTS.

  • WE PUT TOGETHER WORLD-CLASS PROGRAMS BELIEVING OUR YOUTH DESERVE THE BEST. EACH SPORT HAS COACHES THAT ARE EXPERTS IN THAT PARTICULAR SPORT. THE ORGANIZATION SERVES YOUTH IN SOCCER, BASKETBALL, FLAG FOOTBALL, BASKETBALL, CROSS-FIT, AND MORE.

    Expenses $138,902 · Revenue $61,277

  • WE PUT TOGETHER EVENTS AND GATHERINGS TO SUPPORT OUR MISSION FOR YOUTH. THE ORGANIZATION HOSTS THE ANNUAL MAUI CLASSIC TOURNAMENT FEATURING 4 COLLEGE WOMEN'S BASKETBALL TEAMS, IN WHICH THE PLAYERS GO INTO ELEMENTARY SCHOOLS ON MAUI AND PROMOTE READING AND AWARENESS OF SPORTS AND COLLEGE.

    Expenses $47,710 · Revenue $815

As filed on the 2022 return.

Listed in Part VII

  • Benjamin Prangnell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Alana Rucynski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Lydia Pedro

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Matthew Tarasenko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Tim Haygood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Joshua Duinker

    EXECUTIVE DI

    Total calculated
    $74,584
    From this org
    $68,000
    From related orgs
    $0
    Other
    $6,584
    Hours/week
    40

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
4 May 2023
IRS schema version
2022v5.0
Source object
202331259349301218

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.