Form 990 for tax year 2022
Filed by ARIZONA BASKETBALL COACHES ASSOCIATION INC.
Totals
- Total revenue
- $1,067,556
- Total expenses
- $1,052,237
- Contributions and grants received
- $792,381
- Grants paid
- $46,437
- Program service revenue
- $275,153
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $71,482
- Total liabilities, end of year
- $4,145
- Net assets or fund balances, end of year
- $67,337
- Program services expenses (Part IX)
- $732,122
- Management and general expenses
- $320,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,122
Program services were 69.6% 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.
-
1e · Government grants (contributions)
$215,030
-
1f · All other contributions, gifts and grants
$577,351
-
2a · Program service revenue: LEAGUE TEAM FEES
total $275,153 · related or exempt $275,153
-
3 · Investment income
total $22 · related or exempt $22
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,437 · program services $46,437
-
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 $180,679 · management and general $180,679
-
11b · Fees: legal
total $11,273 · management and general $11,273
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $449,548 · program services $321,583 · management and general $127,965
-
12 · Advertising and promotion
total $36,239 · program services $36,239
-
13 · Office expenses
total $20,329 · program services $20,131 · management and general $198
-
14 · Information technology
total $1,397 · program services $1,397
-
15 · Royalties
total $0
-
16 · Occupancy
total $151,628 · program services $151,628
-
17 · Travel
total $3,479 · program services $3,479
-
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 $18,504 · program services $18,504
-
24a · Other expenses: MEALS
total $2,352 · program services $2,352
-
24b · Other expenses: PROGRAM MATERIALS
total $99,538 · program services $99,538
-
24c · Other expenses: AV EXPENSES
total $30,834 · program services $30,834
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,644 · end of year $14,529
-
2 · Savings and temporary cash investments
beginning of year $42,948 · end of year $56,953
-
17 · Accounts payable and accrued expenses
beginning of year $3,960 · end of year $4,145
-
27 · Net assets without donor restrictions
beginning of year $59,632 · end of year $67,337
Mission and programs · 2022
Mission
THE ORGANIZATIONS EXEMPT PURPOSE IS TO CONNECT, DEVELOP, AND SERVE ARIZONA BASKETBALL COACHES IN ORDER TO PROTECT THE GAME.
-
CONNECT, DEVELOP, AND SERVE ARIZONA BASKETBALL COACHES IN ORDER TO PROTECT THE GAME
Expenses $732,122 · Grants $792,381 · Revenue $275,153
As filed on the 2022 return.
Listed in Part VII
-
CAROLYN DELANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK GRETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICH TOMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD FAZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT BENTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
-
NAISMITH BASKETBALL HALL OF FAME
$46,437
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349305094
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