Totals
- Total revenue
- $505,635
- Total expenses
- $524,519
- Contributions and grants received
- $505,635
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,064
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,064
- Program services expenses (Part IX)
- $507,858
- Management and general expenses
- $16,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $507,858
Program services were 96.8% 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
$505,635
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,356 · management and general $1,356
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $31,678 · program services $31,678
-
13 · Office expenses
total $3,209 · program services $3,170 · management and general $39
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,559 · program services $3,559
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: AUTO EXPENSES
total $6,675 · program services $6,675
-
24b · Other expenses: BANK CHARGES
total $164 · program services $39 · management and general $125
-
24c · Other expenses: INSURANCE
total $15,141 · management and general $15,141
-
24d · Other expenses: PROFESSIONAL EQUIPMENT EXPENSE
total $9,093 · program services $9,093
-
24e · All other expenses
total $453,644 · program services $453,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,627 · end of year $9,064
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $20,400 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $79 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $27,948 · end of year $9,064
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
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.
Activities or mission (Part I)
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
-
BLACK OPS IS AN AAU YOUTH BASKETBALL ORGANIZATION. 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 SKILLS, SPORTSMANSHIP, TEAMWORK, DISCIPLINE, CHARACTER DEVELOPMENT AND RESPECT. TEAM MELO AAU HAVE 11 PLAYERS ON 6 TEAMS: 12U,13U,14U,15U,16U,17U
Expenses $507,858 · Revenue $505,635
As filed on the 2022 return.
Listed in Part VII
-
Carmelo AnthonyCARMELO ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tracy GageTRACY GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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.
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.
-
AAU US INC
controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441949349301604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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