NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION INC (EIN 06-1560942)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-17
- IRS object ID
- 201211089349300411
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-17T11:15:40-04:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061560942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Basketball | BusinessNameLine1 |
| Business Name Line2 | Coaches Foundation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8168786222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Main Street Suite 1000 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM HANEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NABC Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM HANEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 MAIN STREET SUITE 1000 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4110581 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nabcfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION, INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE & EDUCATIONAL PURPOSES TO FURTHER THE GAME OF BASKETBALL AND ENCOURAGE MIDDLE SCHOOL YOUTH TO READ. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 6743 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1240 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3369975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3324702 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 608073 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 594122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6931 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9338 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -443226 | OtherRevenuePriorYear |
| Other Revenue Current Year | -250647 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3541753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3677515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1327392 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1592356 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 688389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 750666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 78000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1684540 | OtherExpensePriorYear |
| Other Expenses Current Year | 1864497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3740321 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4285519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -198568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -608004 | RevenuesLessExpensesCY |
| Total Assets BOY | 14382470 | TotalAssetsBOY |
| Total Assets EOY | 13521770 | TotalAssetsEOY |
| Total Liabilities BOY | 2623822 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2371126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11758648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11150644 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2033665 | Expense |
| Grants | 100 | Grants |
| Revenue | 594122 | Revenue |
| Description | THE COLLEGE BASKETBALL EXPERIENCE TM (CBE) IS A STATE-OF-THE-ART EXPERIENTIAL FACILITY LOCATED IN DOWNTOWN, KANSAS CITY, MISSOURI. IT WAS BUILT TO CELEBRATE THE GAME OF MEN'S COLLEGIATE BASKETBALL AT A HIGH LEVEL. THE CBE, WHICH OPENED IN OCTOBER 2007, IS ALSO THE HOME OF THE NATIONAL COLLEGIATE BASKETBALL HALL OF FAME. INCLUDED AMONG THE MANY VENUES AT THE CBE ARE VARIOUS INTERACTIVE TESTS OF BASKETBALL SKILLS, ALL SIMULATING THE SIGHTS AND SOUNDS OF REAL COLLEGE BASKETBALL GAME. THE RICH HISTORY AND TRADITIONS OF MEN'S COLLEGE BASKETBALL, INCLUDING THE VALUES IMPARTED IN AND LIFE-CHANGING IMPACT OF COACHING AND PLAYING THE GAME, ARE PORTRAYED THROUGHOUT THE FACILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1743399 | Expense |
| Grants | 1592256 | Grants |
| Revenue | 0 | Revenue |
| Description | THE TTRR (TICKET TO READING REWARDS) SM PROGRAM, FOUNDED IN 2002, IS A READING INCENTIVE PROGRAM THAT ENCOURAGES MIDDLE SCHOOL STUDENTS TO READ BOOKS OUTSIDE THE CLASSROOM AND OBTAIN REWARDS FOR READING. THE PROGRAM HAS THREE PRIMARY COMPONENTS: READING REWARDS, TICKETS TO LOCAL COLLEGE BASKETBALL GAMES AND A COACHING COMPONENT FOR MIDDLE SCHOOL COACHES TO BOTH LEARN NEW TECHNIQUES AND TO ACT AS MENTORS FOR THE READING PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3777064 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM HANEY | NamePerson |
| Telephone Number | 8168786222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 MAIN STREET SUITE 1000 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RONALD BLAYLOCK | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| DR JAMES L CASH PHD | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JOHN FINNEGAN | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| TOM FOLLIARD | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| STEVE GAFFNEY | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| BOB GREEN | ||||||
| DIRECTOR | 0.25 | X | 800 | 0 | 0 | |
| BILL HALL | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JOHN HARRIS | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| DENNY HOLMAN | ||||||
| DIRECTOR | 0.25 | X | 800 | 0 | 0 | |
| MICHAEL JACKSON | ||||||
| DIRECTOR | 0.25 | X | 800 | 0 | 0 | |
| MARTY MANNION | ||||||
| DIRECTOR | 0.25 | X | 800 | 0 | 0 | |
| JIM MCDONALD | ||||||
| DIRECTOR | 0.25 | X | 800 | 0 | 0 | |
| JOHN W ROGERS JR | ||||||
| DIRECTOR | 0.25 | X | 800 | 0 | 0 | |
| GREG SHAHEEN | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| TEMPLE SLOAN III | ||||||
| DIRECTOR | 0.25 | X | 800 | 0 | 0 | |
| TOM STEMBERG | ||||||
| DIRECTOR | 0.25 | X | 800 | 0 | 0 | |
| WILLIAM D WAGNER | ||||||
| DIRECTOR | 0.25 | X | 800 | 0 | 0 | |
| RICHARD WAGONER | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| TOMMY AMAKER | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JIM BOEHEIM | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| MIKE JARVIS | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| TOM IZZO | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| GENE KEADY | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| OLIVER PURNELL | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| BILL SELF | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| TUBBY SMITH | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| ROY WILLIAMS | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| BOB KNIGHT | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| DEAN SMITH | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JOHN THOMPSON | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| MIKE KRZYZEWSKI | ||||||
| PRESIDENT | 0.25 | X | 0 | 0 | 0 | X |
| JIM HANEY | ||||||
| SECRETARY | 1.0 | 0 | 0 | 0 | X | |
| ANDREW BURCZYK | ||||||
| TREASURER | 0.25 | 800 | 0 | 0 | X | |
| KEVIN HENDERSON | ||||||
| CEO AND CMO OF COLLEGE BASKETB | 40.0 | 138357 | 0 | 31624 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146357 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31624 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| LEGACY MARKETING PARTNERS LLC | |
| PRODUCTION - GALA | 193180 |
| ED DORRIS | |
| MANAGEMENT - TTRR | 213299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 750596 | FundraisingEvents |
| All Other Contributions | 2574106 | AllOtherContributions |
| Noncash Contributions | 1199680 | NoncashContributions |
| Total Contributions | 3324702 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | College Basketball Experience | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 594122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 594122 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 594122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9338 | TotalRevenueColumn |
| Exclusion | $9,338 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45822 | TotalRevenueColumn |
| Exclusion | $45,822 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 750596 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 418262 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -303212 | TotalRevenueColumn |
| Exclusion | -$303,212 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21022 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14804 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6218 | TotalRevenueColumn |
| Unrelated Business Revenue | 6218 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TTRR - OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 525 | TotalRevenueColumn |
| Unrelated Business Revenue | 525 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 525 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3677515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 594122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6743 | UnrelatedBusinessRevenue |
| Exclusion | -$248,052 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592256 | Total |
| Program Services | 1592256 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135310 | Total |
| Program Services | 121779 | ProgramServices |
| Management And General | 13531 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435424 | Total |
| Program Services | 390998 | ProgramServices |
| Management And General | 44426 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38930 | Total |
| Program Services | 32902 | ProgramServices |
| Management And General | 6028 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95490 | Total |
| Program Services | 90558 | ProgramServices |
| Management And General | 4932 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45512 | Total |
| Program Services | 41336 | ProgramServices |
| Management And General | 4176 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208000 | Total |
| Program Services | 116000 | ProgramServices |
| Management And General | 80000 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56080 | Total |
| Management And General | 56080 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29535 | Total |
| Management And General | 29535 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78000 | Total |
| Fundraising | 78000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32505 | Total |
| Program Services | 28275 | ProgramServices |
| Management And General | 4230 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54454 | Total |
| Program Services | 54454 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25848 | Total |
| Program Services | 24480 | ProgramServices |
| Management And General | 1368 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161908 | Total |
| Program Services | 161908 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8111 | Total |
| Program Services | 5718 | ProgramServices |
| Management And General | 2393 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195 | Total |
| Management And General | 1195 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109067 | Total |
| Program Services | 109067 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444340 | Total |
| Program Services | 444340 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43968 | Total |
| Program Services | 27954 | ProgramServices |
| Management And General | 16014 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Hall of Fame expenses | 286273 | 286273 | |
| Bad debt | 206950 | 86950 | 120000 |
| . | |||
| . | |||
| . |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196263 | Total |
| Program Services | 161716 | ProgramServices |
| Management And General | 34547 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4285519 | Total |
| Program Services | 3777064 | ProgramServices |
| Management And General | 418455 | ManagementAndGeneral |
| Fundraising | 90000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869 | BOY |
| EOY | 800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745572 | BOY |
| EOY | 667398 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855436 | BOY |
| EOY | 578621 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45908 | BOY |
| EOY | 98121 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362580 | BOY |
| EOY | 112408 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17420 | BOY |
| EOY | 51473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13208512 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1676553 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11872154 | BOY |
| EOY | 11531959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28071 | BOY |
| EOY | 20444 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454460 | BOY |
| EOY | 460546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14382470 | BOY |
| EOY | 13521770 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106720 | BOY |
| EOY | 120037 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158066 | BOY |
| EOY | 125671 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2359036 | BOY |
| EOY | 2125418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623822 | BOY |
| EOY | 2371126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11027599 | BOY |
| EOY | 10555097 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731049 | BOY |
| EOY | 595547 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11758648 | BOY |
| EOY | 11150644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14382470 | BOY |
| EOY | 13521770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -608004 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5184806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 924056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2246367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3369975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3324127 | CurrentTaxYear |
| Total | 15049331 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5184806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 924056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2246367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3369975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3324127 | CurrentTaxYear |
| Total | 15049331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8489838 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6559493 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55160 | CurrentTaxYear |
| Total | 213791 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 525 | CurrentTaxYear |
| Total | 525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15263647 | TotalSupport |
| Gross Receipts From Admissions Etc | 2873850 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42975 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400001 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5175 | InvestmentEarningsOrLosses |
| End Of Year Balance | 405176 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 405725 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5724 | InvestmentEarningsOrLosses |
| End Of Year Balance | 400001 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4974 | InvestmentEarningsOrLosses |
| End Of Year Balance | 405725 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12616272 | OtherCostOrOtherBasis |
| Depreciation | 1427429 | Depreciation |
| Book Value | 11188843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592240 | OtherCostOrOtherBasis |
| Depreciation | 249124 | Depreciation |
| Book Value | 343116 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11531959 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3677515 | TotalRevenue |
| Total Expenses | 4285519 | TotalExpenses |
| Excess Or Deficit For Year | -608004 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1020 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1020 | TotalAdjustments |
| Excess Or Deficit Per FS | -606984 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4111601 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1020 | NetUnrealizedGainsInvestments |
| Other Revenues | 433066 | OtherRevenues |
| Revenue Not Rptd F990 | 434086 | RevenueNotRptdF990 |
| Revenue Subtotal | 3677515 | RevenueSubtotal |
| Total Revenue Per Form990 | 3677515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4718585 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 433066 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 433066 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4285519 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4285519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE BOARD HAS DESIGNATED FUNDS TO BE SET ASIDE TO FUND FUTURE OPERATION AND CAPITAL NEEDS. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINE 2D | HS COGS; NET WITH HS REVENUES $ 14,804 GALA COSTS; NET WITH GALA REVENUES $418,262 -------- TOTAL OTHER REVENUE $433,066 |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XIII, LINE 2D | HS COGS; NET WITH HS REVENUES $ 14,804 GALA COSTS; NET WITH GALA REVENUES $418,262 -------- TOTAL OTHER REVENUE $433,066 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | FISHBAIT MARKETING LLC | NameOfIndividual |
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 440000 | GrossReceipts |
| Amount Retained By Contractor | 88000 | AmountRetainedByContractor |
| Net To Organization | 352000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 440000 | TotalGrossReceipts |
| Total Retained By Contractors | 88000 | TotalRetainedByContractors |
| Total Net To Organization | 352000 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 865646 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 750596 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 115050 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 53309 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 87530 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 277223 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 865646 | GrossReceiptsTotal |
| Charitable Contributions Total | 750596 | CharitableContributionsTotal |
| Gross Revenue Total Events | 115050 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 53309 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 87530 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 277223 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 418262 | DirectExpenseSummaryEvents |
| Net Income Summary | -303212 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDS TO PROGRAM PARTICIPANTS | TypeOfGrant |
| Number Of Recipients | 141000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1115178 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SEE PART IV BELOW | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | SCHEDULE I, PART 1, LINE 2 | THE USE OF GRANT FUNDS BY THE ORGANIZATION IS BASED UPON A BOARD-APPROVED BUDGET. THE ORGANIZATION SUBMITS PURCHASE ORDERS FOR THE AWARDS TO A THIRD-PARTY DISTRIBUTOR. THE DISTRIBUTOR ORDERS THE AWARDS AND MAINTAINS THEM IN INVENTORY UNTIL THEY ARE READY TO BE DISTRIBUTED. THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS MONTHLY THROUGH FINANCIAL ANALYSIS AND MONITORING OF THE AVAILABLE CASH FLOW. THE DISTRIBUTOR SUBMITS AN INVOICE FOR THE AMOUNT OF THE AWARDS PURCHASED AS WELL AS THE FULFILLMENT AND SHIPPING COSTS. THE INVOICES ARE MATCHED TO PURCHASE ORDERS AND APPROVED BY THE PROGRAM MANAGER. INVOICES ARE PAID ON A MONTHLY BASIS. |
| DESCRIPTION OF NON-CASH ASSISTANCE | SCHEDULE I, PART III, LINE 1 (F) | WATER BOTTLES, CLOCKS, T-SHIRTS, & WATCHES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN HENDERSON | NamePerson |
| Base Compensation Filing Org | 132357 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 6000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12392 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19232 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169981 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION CONTINGENT ON REVENUE | Identifier |
| Return Reference | SCHEDULE J, PART 1, LINE 5B | ReturnReference |
| Explanation | A commission incentive payment program began in FY 2011 for certain employees. The commissions are based on accomplishments of key revenue goals. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2680 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SPORTS ILLUSTRATED FOR KIDS | Description |
| Number Of Contributions | 60000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1197000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION, INC., INCORPORATED IN DELAWARE ON OCTOBER 26, 1999, WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE NABC FOUNDATION IS THE FOUNDER AND OPERATOR OF THE COLLEGE BASKETBALL EXPERIENCE, TTRR (TICKETS TO READING REWARDS)sm AND THE NABC FOUNDATION COURT OF HONOR GALA. THE COLLEGE BASKETBALL EXPERIENCE TM (CBE) IS A STATE-OF-THE-ART EXPERIENTIAL FACILITY LOCATED IN DOWNTOWN, KANSAS CITY, MISSOURI. IT WAS BUILT TO CELEBRATE THE GAME OF MEN'S COLLEGIATE BASKETBALL AT A HIGH LEVEL. THE CBE IS ALSO THE HOME OF THE NATIONAL COLLEGIATE BASKETBALL HALL OF FAME. THE TTRR (TICKET TO READING REWARDS) SM PROGRAM IS READING INCENTIVE PROGRAM THAT ENCOURAGES MIDDLE SCHOOL STUDENTS TO READ BOOKS OUTSIDE THE CLASSROOM AND OBTAIN REWARDS FOR READING. THE PROGRAM HAS THREE PRIMARY COMPONETS: READING REWARDS, TICKETS TO LOCAL COLLEGE BASKETBALL GAMES AND A COACHING COMPONENT FOR MIDDLE SCHOOL COACHES TO BOTH LEARN NEW TECHNIQUES AND TO ACT AS MENTORS FOR THE READING PROGRAM. THE NABC FOUNDATION COURT OF HONOR GALA (GALA) WAS DEVELOPED TO BRING RECOGNITION TO AN INDIVIDUAL AND THE GAME OF BASKETBALL WHILE RAISING FOUNDATION AWARENESS AND IMPORTANT FINANCIAL SUPPORT TO THE NABC FOUNDATION AND ITS PROGRAMS. DURING THE GALA, GUESTS JOIN THE BASKETBALL COMMUNITY TO PRESENT THE COURT OF HONOR AWARD. THE AWARD IS PRESENTED TO AN INDIVIDUAL, BUSINESSMAN, EDUCATOR, ETC. WHO HAS ROOTS IN COLLEGE BASKETBALL, VALUES THOSE ROOTS IN THE GAME AND HAS GONE ON TO DISTINGUISH HIMSELF IN HIS PROFESSION, EXHIBITING THE HIGHEST STANDARDS OF LEADERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION'S BY-LAWS INDICATE THAT THE BOARD OF DIRECTORS SHALL BE COMPRISED OF TWO CLASSES OF DIRECTORS, CLASS A AND CLASS B. THE CLASS A DIRECTORS CONSIST OF UP TO ELEVEN PERSONS WHO ARE ELECTED BY MEMBERS OF THE EXECUTIVE COMMITTEE OF THE NATIONAL ASSOCIATION OF BASKETBALL COACHES (NABC), A KANSAS NOT-FOR-PROFIT CORPORATION. THE CLASS A DIRECTORS MUST BE ACTIVE OR FORMER COACHES AND MEMBERS OF THE NABC. | |
| FORM 990, PART VI, SECTIONS A, LINE 7B | THE FOUNDATION'S BY-LAWS INDICATED THAT DECISIONS INVOLVING THE ELECTION OF CLASS A DIRECTORS MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE NABC. SEE ABOVE. | |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S FORM 990 IS PREPARED BY THE FOUNDATION'S STAFF AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE ANNUAL SPRING MEETING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD OF DIRECTORS, WHO HAVE RECEIVED A COPY OF THE FORM 990, THAT SUCH ACTION WAS TAKEN. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS DOCUMENT THE APPROVAL IN THEIR RESPECTIVE MINUTES. SUBSEQUENT TO THE EXECUTIVE COMMITTEE APPROVAL, MANAGEMENT FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION CONDUCTS PERIODIC REVIEWS FOR MONITORING PROPOSED AND ONGOING TRANSACTIONS OF CONFLICT OF INTEREST. THE FOUNDATION REQUIRES THAT EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; HAVE AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE FOUNDATION IS TAX-EXEMPT AND MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX-EXEMPT PURPOSE. THE COMMITTEE WITH GOVERING BOARD DELEGATED POWER DETERMINES WHETHER A CONFLICT OF INTEREST HAS OCCURED BASED ON THE DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS OF AN INTEREST PERSON. THIS COMMITTEE REVIEWS ALL COMPENSATION ARRANGEMENTS AND BENEFITS TO DETERMINE IF THEY ARE REASONABLE. THE FOUNDATION'S POLICY COVERS ALL INTERESTED PERSONS WHO ARE DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERING BOARD DELEGATED POWERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE FOUNDATION. THE COMMITTEE WILL ALSO REVIEW ACTUAL CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT OF INTEREST, THE COMMITTEE WILL DETERMINE IF ANY RESTRICTIONS SHOULD BE IMPOSED ON THE INTERESTED PERSON. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION'S EXECUTIVE COMMITTEE PERFORMS A REVIEW OF ALL THE COMPENSATION OF THE TOP MANAGERIAL OFFICIAL AS WELL AS KEY EMPLOYEES. THIS REVIEW IS PERFORMED ANNUALLY. |
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