NATIONAL JUNIOR BASKETBALL
Cite this
Plain text NATIONAL JUNIOR BASKETBALL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/national-junior-basketball-330184671. Retrieved 2026-10-28.
APA furp.org. (n.d.). NATIONAL JUNIOR BASKETBALL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/national-junior-basketball-330184671
MLA “NATIONAL JUNIOR BASKETBALL.” furp.org, tax years 2011–2024, https://furp.org/org/national-junior-basketball-330184671. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $2.8M · assets $249K
- EIN
- 33-0184671
- Address
- 180 E MAIN ST STE 105, TUSTIN, CA 92780-4459
- Website
- WWW.NJBL.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- May 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (covered by a group exemption) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- Rich Estrada (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO DEVELOP BASKETBALL SKILLS AND BUILDCHARACTER WITH EMPHASIS ON FAIR PLAY. ALSO, TO CREATE A POSITIVE EXPERIENCE FOR CHILDREN WHILE ENHANCING LASTING RELATIONSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dennis A Murphy Jr | PRESIDENT | 2011-2024 | $91,346 | $1,830,639 | 1 |
| Sean Murphy | VICE PRESIDENT | 2019-2024 | $109,700 | $418,539 | 1 |
| Nanci Murphy | SECRETARY | 2011-2024 | $7,800 | $66,932 | 1 |
| Bernard Francis | TREASURER | 2011-2024 | $880 | $4,029 | 1 |
| Nancy Murphy (former) | SECRETARY | 2013-2022 | $4,500 | $95,625 | 1 |
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Russ Mackeand | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Timothy Goodfriend | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Michael Wekall (former) | DIRECTOR | 2011-2021 | 2 | $0 reported | 1 |
| Timothy Brown (former) | DIRECTOR | 2011-2021 | 2 | $0 reported | 1 |
| Kim Mcpeck (former) | DIRECTOR | 2011-2021 | 10 | $0 reported | 1 |
People by year
2024 · 6 people listed · 4 paid, $210K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN MURPHY | VICE PRESIDENT | 40 | $109,700 | $0 | $0 | $109,700 | 1 |
| DENNIS A MURPHY JR | PRESIDENT | 40 | $91,346 | $0 | $0 | $91,346 | 1 |
| NANCI MURPHY | SECRETARY | 10 | $7,800 | $0 | $0 | $7,800 | 1 |
| BERNARD FRANCIS | TREASURER | 3 | $880 | $0 | $0 | $880 | 1 |
| RUSS MACKEAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY GOODFRIEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $174K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | PRESIDENT | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| SEAN MURPHY | VICE PRESIDENT | 40 | $79,339 | $0 | $0 | $79,339 | 1 |
| NANCI MURPHY | SECRETARY | 10 | $5,100 | $0 | $0 | $5,100 | 1 |
| BERNARD FRANCIS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSS MACKEAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY GOODFRIEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 4 paid, $174K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | PRESIDENT | 40 | $91,000 | $0 | $0 | $91,000 | 1 |
| SEAN MURPHY | VICE PRESIDENT | 40 | $77,348 | $0 | $0 | $77,348 | 1 |
| NANCY MURPHY | SECRETARY | 10 | $1,200 | $0 | $3,300 | $4,500 | 1 |
| BERNARD FRANCIS | TREASURER | 3 | $1,450 | $0 | $0 | $1,450 | 1 |
| RUSS MACKEAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $152K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | PRESIDENT | 40 | $90,500 | $0 | $0 | $90,500 | 1 |
| SEAN MURPHY | VICE PRESIDENT | 40 | $59,619 | $0 | $0 | $59,619 | 1 |
| BERNARD FRANCIS | TREASURER | 3 | $1,699 | $0 | $0 | $1,699 | 1 |
| NANCY MURPHY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCPECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $196K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | President | 40 | $136,639 | $0 | $0 | $136,639 | 1 |
| SEAN MURPHY | Officer | 40 | $47,533 | $0 | $0 | $47,533 | 1 |
| NANCY MURPHY | Secretary | 10 | $11,367 | $0 | $0 | $11,367 | 1 |
| BERNARD FRANCIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCPECK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 3 paid, $200K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | President | 40 | $149,157 | $0 | $0 | $149,157 | 1 |
| SEAN MURPHY | Officer | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| NANCY MURPHY | Secretary | 10 | $5,850 | $0 | $0 | $5,850 | 1 |
| BERNARD FRANCIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCPECK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $155K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | President | 65 | $149,636 | $0 | $0 | $149,636 | 1 |
| NANCY MURPHY | Secretary | 10 | $5,850 | $0 | $0 | $5,850 | 1 |
| BERNARD FRANCIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCPECK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $156K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | President | 65 | $141,671 | $0 | $0 | $141,671 | 1 |
| NANCY MURPHY | Secretary | 10 | $13,850 | $0 | $0 | $13,850 | 1 |
| BERNARD FRANCIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCPECK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $156K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | President | 65 | $142,811 | $0 | $0 | $142,811 | 1 |
| NANCY MURPHY | Secretary | 10 | $13,650 | $0 | $0 | $13,650 | 1 |
| BERNARD FRANCIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCPECK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $159K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | President | 65 | $145,536 | $0 | $0 | $145,536 | 1 |
| NANCY MURPHY | Secretary | 10 | $13,850 | $0 | $0 | $13,850 | 1 |
| BERNARD FRANCIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCPECK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $157K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | President | 65 | $142,515 | $0 | $0 | $142,515 | 1 |
| NANCY MURPHY | Secretary | 10 | $14,243 | $0 | $0 | $14,243 | 1 |
| BERNARD FRANCIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCPECK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $154K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS A MURPHY JR | PRESIDENT | 65 | $141,542 | $0 | $0 | $141,542 | 1 |
| NANCY MURPHY | SECRETARY | 10 | $12,465 | $0 | $0 | $12,465 | 1 |
| BERNARD FRANCIS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCPECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $185K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Murphy Jr | President | 65 | $144,298 | $0 | $15,171 | $159,469 | 1 |
| Nanci Murphy | Secretary | 10 | $12,825 | $0 | $12,806 | $25,631 | 1 |
| KIM MCPECK | Director | 12 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Wekall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD FRANCIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $187K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Murphy Jr | President | 65 | $142,157 | $0 | $16,660 | $158,817 | 1 |
| Nanci Murphy | Secretary | 10 | $11,875 | $0 | $16,526 | $28,401 | 1 |
| KIM MCPECK | Director | 12 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Wekall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD FRANCIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,977,109 | $2,844,551 | $248,803 | $15,056 | $2,912 | $2,973,964 | $209,807 | 15 | 0 |
| 2023 · Form 990 | ||||||||
| $2,456,586 | $2,535,010 | $173,809 | -$117,502 | $2,644 | $2,450,596 | $202,246 | 11 | 0 |
| 2022 · Form 990 | ||||||||
| $1,886,340 | $1,858,521 | $168,848 | -$38,993 | $2,355 | $1,872,390 | $164,000 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,443,568 | $1,316,188 | $156,887 | -$66,812 | $0 | $1,368,984 | $162,687 | 8 | 0 |
| 2020 · Form 990 | ||||||||
| $690,890 | $721,414 | $68,241 | -$193,931 | $1,000 | $628,360 | $162,621 | 13 | - |
| 2019 · Form 990 | ||||||||
| $1,378,719 | $1,415,549 | $100,712 | -$164,931 | $20,015 | $1,298,120 | $200,007 | 11 | - |
| 2018 · Form 990 | ||||||||
| $1,289,718 | $1,325,456 | $31,681 | -$130,036 | $13,094 | $1,276,619 | $155,486 | 10 | - |
| 2017 · Form 990 | ||||||||
| $1,170,374 | $1,143,736 | $70,492 | -$93,225 | $10,811 | $1,159,562 | $155,521 | 10 | - |
| 2016 · Form 990 | ||||||||
| $1,020,086 | $1,013,345 | $44,494 | -$117,737 | $2,130 | $1,017,956 | $156,461 | 12 | - |
| 2015 · Form 990 | ||||||||
| $1,199,518 | $1,262,547 | $21,729 | -$127,223 | $0 | $1,199,515 | $159,386 | 14 | - |
| 2014 · Form 990 | ||||||||
| $1,296,051 | $1,305,399 | $14,466 | -$79,522 | $0 | $1,296,050 | $156,758 | 17 | - |
| 2013 · Form 990 | ||||||||
| $1,241,095 | $1,310,745 | $21,646 | -$70,172 | $0 | $1,241,077 | $154,007 | 21 | - |
| 2012 · Form 990 | ||||||||
| $1,454,590 | $1,445,512 | $74,886 | -$522 | $232 | $1,454,208 | $157,123 | 19 | - |
| 2011 · Form 990 | ||||||||
| $1,456,368 | $1,446,204 | $117,724 | -$9,600 | $512 | $1,455,794 | $154,032 | 16 | - |
Funders of this organization
2 grantors reported grants to this organization, $59,364 in all, tax years 2015 to 2017. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $30,364 | 2015 | $30,364 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017 | 1 | $29,000 | 2017 | $29,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (36)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NATIONAL JUNIOR BASKETBALL - SILICON VALLEY INC | CA | Not reported | $928,996 | $977,535 | Secretary | $63,621 | Similar name, revenue within 5x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $308,318 | $308,310 | Chapter Director | $0 | Similar name, revenue within 10x, same state, similar mission |
| NATIONAL JUNIOR BASKETBALL | CA | N62 | $565,994 | $544,265 | President | $43,080 | Similar name, revenue within 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $341,026 | $374,281 | PRESIDENT | $0 | Similar name, revenue within 10x, same state |
| Palo Alto NATIONAL JUNIOR BASKETBALL | CA | Not reported | $303,126 | $319,368 | Chapter Director | $0 | Similar name, revenue within 10x, same state |
| NATIONAL JUNIOR BASKETBALL LEAGUE FOOTHILL SLAM | CA | Not reported | $311,279 | $292,412 | CHAPTER DIRECTOR | $0 | Similar name, revenue within 10x, same state |
| NATIONAL JUNIOR BASKETBALL - HUNTINGTON | CA | Not reported | $58,861 | $64,235 | Treasurer | $0 | Similar name, revenue differs more than 10x, same state, similar mission |
| National Junior Basketball | CA | Not reported | $65,418 | $71,526 | President | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $11,987 | $15,489 | Treasurer | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $71,126 | $73,461 | President | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $80,070 | $80,264 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $36,150 | $46,201 | Vice President | $0 | Similar name, revenue differs more than 10x, same state |
| National Junior Basketball - | CA | Not reported | $22,252 | $16,964 | Treasurer | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $34,973 | $40,806 | Accountant | $300 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $179,171 | $199,133 | President | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $143,774 | $141,768 | PRESIDENT | $25,517 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $83,002 | $64,096 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $121,054 | $109,400 | BOYS DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| National Junior Basketball West San Jose | CA | Not reported | $268,161 | $261,022 | Chpter Director | $0 | Similar name, revenue differs more than 10x, same state, similar mission |
| NATIONAL JUNIOR BASKETBALL | CA | Not reported | $78,950 | $4,198 | board member | $0 | Similar name, revenue differs more than 10x, same state |
| CYPRESS NATIONAL JUNIOR BASKETBALL | CA | Not reported | $35,660 | $44,503 | CHAPTER DIR | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL - ALMADEN | CA | Not reported | $159,087 | $163,166 | President | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL JUNIOR BASKETBALL BREA CITY | CA | Not reported | $57,951 | $54,429 | ChapterDirector | $0 | Similar name, revenue differs more than 10x, same state |
| LONG BEACH NATIONAL JUNIOR BASKETBALL | CA | N62 | $56,911 | $54,561 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| NATIONAL GAY BASKETBALL ASSOCIATION | CA | N62 | $139,018 | $132,791 | Founder President | $0 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Grantors that funded the 36 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION funds this one | DAF sponsor | $30,000 | 2 | 1 | 2018–2020 | Palo Alto NATIONAL JUNIOR BASKETBALL |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $25,000 | 1 | 1 | 2019–2019 | NATIONAL GAY BASKETBALL ASSOCIATION |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $23,771 | 2 | 1 | 2023–2024 | NATIONAL GAY BASKETBALL ASSOCIATION |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,000 | 1 | 1 | 2016–2016 | NATIONAL JUNIOR BASKETBALL |
| COLLINSON FAM FOUNDATION | Private foundation | $10,000 | 2 | 1 | 2021–2022 | NATIONAL GAY BASKETBALL ASSOCIATION |
| AMAZONSMILE FOUNDATION | Private foundation | $475 | 8 | 2 | 2020–2023 | NATIONAL GAY BASKETBALL ASSOCIATION; CANBY JUNIOR BASKETBALL |
| SALESFORCE COM FOUNDATION | Private foundation | $50 | 1 | 1 | 2019–2019 | NATIONAL GAY BASKETBALL ASSOCIATION |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,844,551 spent · pay $506,067 · grants $6,528 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $644,788 | $644,788 | - | - | 22.7% | |
| All other expenses | $446,672 | $446,672 | - | - | 15.7% | |
| Other (as described) | REFEREES | $330,401 | $330,401 | - | - | 11.6% |
| Other (as described) | UNIFORMS | $327,369 | $327,369 | - | - | 11.5% |
| Other (as described) | LEAGUE ADMINISTRATORS | $296,347 | $296,347 | - | - | 10.4% |
| Other salaries and wages | $257,382 | $205,906 | $51,476 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $209,807 | $167,846 | $41,961 | - | 7.4% | |
| Other (as described) | ATHLETIC EQUIPMENT | $103,802 | $103,802 | - | - | 3.6% |
| Insurance | $85,401 | $85,401 | - | - | 3.0% | |
| Office expenses | $40,543 | $40,543 | - | - | 1.4% | |
| Payroll taxes | $38,128 | $30,502 | $7,626 | - | 1.3% | |
| Advertising and promotion | $28,899 | $28,899 | - | - | 1.0% | |
| Fees: accounting | $10,416 | - | $10,416 | - | 0.4% | |
| Interest | $9,349 | - | $9,349 | - | 0.3% | |
| Grants to US organizations and governments | $6,528 | $6,528 | - | - | 0.2% | |
| Depreciation and depletion | $5,268 | $5,268 | - | - | 0.2% | |
| Fees: other services | $2,701 | $2,161 | $540 | - | 0.1% | |
| Other employee benefits | $750 | $600 | $150 | - | 0.0% | |
| Total | $2,844,551 | 100% |
2023 · Form 990 · $2,535,010 spent · pay $459,546 · grants $6,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $544,251 | $544,251 | - | - | 21.5% | |
| All other expenses | $385,138 | $385,138 | - | - | 15.2% | |
| Other (as described) | UNIFORMS | $293,671 | $293,671 | - | - | 11.6% |
| Other (as described) | REFEREES | $283,813 | $283,813 | - | - | 11.2% |
| Other (as described) | LEAGUE ADMINISTRATORS | $262,810 | $262,810 | - | - | 10.4% |
| Other salaries and wages | $222,265 | $177,812 | $44,453 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $202,246 | $161,797 | $40,449 | - | 8.0% | |
| Other (as described) | ATHLETIC EQUIPMENT | $121,132 | $121,132 | - | - | 4.8% |
| Insurance | $61,404 | $61,404 | - | - | 2.4% | |
| Office expenses | $52,077 | $52,077 | - | - | 2.1% | |
| Payroll taxes | $35,035 | $28,028 | $7,007 | - | 1.4% | |
| Advertising and promotion | $30,137 | $30,137 | - | - | 1.2% | |
| Interest | $22,178 | - | $22,178 | - | 0.9% | |
| Fees: accounting | $6,345 | - | $6,345 | - | 0.3% | |
| Grants to US organizations and governments | $6,200 | $6,200 | - | - | 0.2% | |
| Depreciation and depletion | $5,268 | $5,268 | - | - | 0.2% | |
| Fees: legal | $1,040 | - | $1,040 | - | 0.0% | |
| Total | $2,535,010 | 100% |
2022 · Form 990 · $1,858,521 spent · pay $325,445 · grants $3,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REFEREE, COACH, SCOREKE | $524,936 | $524,936 | - | - | 28.2% |
| Occupancy | $404,489 | $404,489 | - | - | 21.8% | |
| Other (as described) | ATHLETIC EQUIPMENT | $303,034 | $303,034 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $164,000 | $164,000 | - | - | 8.8% | |
| Other salaries and wages | $123,314 | $123,314 | - | - | 6.6% | |
| All other expenses | $94,813 | $94,813 | - | - | 5.1% | |
| Other (as described) | REFUNDS | $50,317 | $50,317 | - | - | 2.7% |
| Insurance | $49,345 | $49,345 | - | - | 2.7% | |
| Other (as described) | AWARDS | $45,323 | $45,323 | - | - | 2.4% |
| Payroll taxes | $24,941 | $24,941 | - | - | 1.3% | |
| Advertising and promotion | $23,642 | $23,642 | - | - | 1.3% | |
| Other employee benefits | $13,190 | $13,190 | - | - | 0.7% | |
| Interest | $11,412 | $11,412 | - | - | 0.6% | |
| Travel | $5,516 | $5,516 | - | - | 0.3% | |
| Depreciation and depletion | $5,326 | $5,326 | - | - | 0.3% | |
| Office expenses | $4,413 | $4,413 | - | - | 0.2% | |
| Grants to US organizations and governments | $3,750 | $3,750 | - | - | 0.2% | |
| Fees: accounting | $3,660 | $3,660 | - | - | 0.2% | |
| Fees: legal | $3,000 | $3,000 | - | - | 0.2% | |
| Fees: other services | $100 | $100 | - | - | 0.0% | |
| Total | $1,858,521 | 100% |
2021 · Form 990 · $1,316,188 spent · pay $231,847 · grants $1,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REFEREE, COACH, SCOREKE | $390,451 | $390,451 | - | - | 29.7% |
| Occupancy | $302,151 | $302,151 | - | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $162,687 | $162,687 | - | - | 12.4% | |
| Other (as described) | ATHLETIC EQUIPMENT | $161,197 | $161,197 | - | - | 12.2% |
| All other expenses | $89,189 | $89,189 | - | - | 6.8% | |
| Insurance | $43,892 | $43,892 | - | - | 3.3% | |
| Other salaries and wages | $35,533 | $35,533 | - | - | 2.7% | |
| Other (as described) | AWARDS | $33,945 | $33,945 | - | - | 2.6% |
| Advertising and promotion | $19,219 | $19,219 | - | - | 1.5% | |
| Other (as described) | AUTO EXPENSE | $17,683 | $17,683 | - | - | 1.3% |
| Payroll taxes | $17,681 | $17,681 | - | - | 1.3% | |
| Other employee benefits | $15,946 | $15,946 | - | - | 1.2% | |
| Interest | $9,169 | $9,169 | - | - | 0.7% | |
| Depreciation and depletion | $5,615 | $5,615 | - | - | 0.4% | |
| Fees: accounting | $3,243 | $3,243 | - | - | 0.2% | |
| Fees: legal | $3,000 | $3,000 | - | - | 0.2% | |
| Travel | $2,432 | $2,432 | - | - | 0.2% | |
| Office expenses | $1,705 | $1,705 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,450 | $1,450 | - | - | 0.1% | |
| Total | $1,316,188 | 100% |
2020 · Form 990 · $721,414 spent · pay $237,770 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $162,621 | $162,621 | - | - | 22.5% | |
| Other (as described) | REFEREE,COACH,MISC CONTR SERV | $152,383 | $152,383 | - | - | 21.1% |
| Occupancy | $127,254 | $127,254 | - | - | 17.6% | |
| All other expenses | $54,941 | $54,941 | - | - | 7.6% | |
| Other (as described) | ATHLETIC EQUIPMENT | $53,184 | $53,184 | - | - | 7.4% |
| Other (as described) | REFUNDS | $52,122 | $52,122 | - | - | 7.2% |
| Other salaries and wages | $41,028 | $41,028 | - | - | 5.7% | |
| Other (as described) | AUTO EXP | $20,115 | $20,115 | - | - | 2.8% |
| Other employee benefits | $17,794 | $17,794 | - | - | 2.5% | |
| Payroll taxes | $16,327 | $16,327 | - | - | 2.3% | |
| Insurance | $10,653 | $10,653 | - | - | 1.5% | |
| Interest | $9,539 | $9,539 | - | - | 1.3% | |
| Fees: accounting | $2,447 | $2,447 | - | - | 0.3% | |
| Depreciation and depletion | $1,006 | $1,006 | - | - | 0.1% | |
| Total | $721,414 | 100% |
2019 · Form 990 · $1,415,549 spent · pay $338,484 · grants $900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $249,588 | $249,588 | - | - | 17.6% | |
| Other (as described) | REFEREE,COACH,MISC CONTR SERV | $248,764 | $248,764 | - | - | 17.6% |
| All other expenses | $208,399 | $208,399 | - | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $200,007 | $200,007 | - | - | 14.1% | |
| Other (as described) | ATHLETIC EQUIPMENT | $181,456 | $181,456 | - | - | 12.8% |
| Other salaries and wages | $108,824 | $108,824 | - | - | 7.7% | |
| Insurance | $82,011 | $82,011 | - | - | 5.8% | |
| Other (as described) | REFUNDS | $46,635 | $46,635 | - | - | 3.3% |
| Other (as described) | REIMB - SCOREKEEPERS, ETC | $36,973 | $36,973 | - | - | 2.6% |
| Payroll taxes | $29,653 | $29,653 | - | - | 2.1% | |
| Interest | $13,520 | $13,520 | - | - | 1.0% | |
| Fees: legal | $4,350 | $4,350 | - | - | 0.3% | |
| Fees: accounting | $3,457 | $3,457 | - | - | 0.2% | |
| Grants to US organizations and governments | $900 | $900 | - | - | 0.1% | |
| Fees: other services | $665 | $665 | - | - | 0.0% | |
| Depreciation and depletion | $347 | $347 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43 | - | reported apart | |||
| Total | $1,415,549 | 100% |
2018 · Form 990 · $1,325,456 spent · pay $336,155 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REFEREE,COACH,MISC CONTR SERV | $285,802 | $285,802 | - | - | 21.6% |
| Occupancy | $207,919 | $207,919 | - | - | 15.7% | |
| All other expenses | $191,107 | $191,107 | - | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $155,486 | $155,486 | - | - | 11.7% | |
| Other salaries and wages | $152,506 | $152,506 | - | - | 11.5% | |
| Other (as described) | ATHLETIC EQUIPMENT | $145,630 | $145,630 | - | - | 11.0% |
| Insurance | $78,611 | $78,611 | - | - | 5.9% | |
| Other (as described) | AWARDS | $28,232 | $28,232 | - | - | 2.1% |
| Payroll taxes | $28,163 | $28,163 | - | - | 2.1% | |
| Other (as described) | BACKGROUND CHECK FEE | $22,965 | $22,965 | - | - | 1.7% |
| Interest | $22,582 | $22,582 | - | - | 1.7% | |
| Fees: accounting | $2,585 | $2,585 | - | - | 0.2% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.2% | |
| Advertising and promotion | $1,465 | $1,465 | - | - | 0.1% | |
| Depreciation and depletion | $403 | $403 | - | - | 0.0% | |
| Total | $1,325,456 | 100% |
2017 · Form 990 · $1,143,736 spent · pay $294,557 · grants $5,633 · events $24,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REFEREE,COACH,MISC CONTR SERV | $227,637 | $227,637 | - | - | 19.9% |
| Occupancy | $180,199 | $180,199 | - | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $155,521 | $155,521 | - | - | 13.6% | |
| All other expenses | $127,339 | $127,339 | - | - | 11.1% | |
| Other (as described) | ATHLETIC EQUIPMENT | $123,723 | $123,723 | - | - | 10.8% |
| Other salaries and wages | $115,262 | $115,262 | - | - | 10.1% | |
| Insurance | $72,873 | $72,873 | - | - | 6.4% | |
| Other (as described) | REFUNDS | $50,809 | $50,809 | - | - | 4.4% |
| Other (as described) Event | TOURNAMENT EXPENSE | $24,699 | $24,699 | - | - | 2.2% |
| Payroll taxes | $23,774 | $23,774 | - | - | 2.1% | |
| Interest | $19,177 | $19,177 | - | - | 1.7% | |
| Travel | $6,123 | $6,123 | - | - | 0.5% | |
| Grants to US organizations and governments | $5,633 | $5,633 | - | - | 0.5% | |
| Advertising and promotion | $5,488 | $5,488 | - | - | 0.5% | |
| Office expenses | $3,619 | $3,619 | - | - | 0.3% | |
| Fees: accounting | $1,565 | $1,565 | - | - | 0.1% | |
| Depreciation and depletion | $295 | $295 | - | - | 0.0% | |
| Total | $1,143,736 | 100% |
2016 · Form 990 · $1,013,345 spent · pay $277,328 · grants $3,750 · events $20,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REFEREE,COACH,MISC CONTR SERV | $260,043 | $260,043 | - | - | 25.7% |
| Pay: officers, directors, trustees, key employees | $156,461 | $156,461 | - | - | 15.4% | |
| Occupancy | $153,481 | $153,481 | - | - | 15.1% | |
| All other expenses | $99,807 | $99,807 | - | - | 9.8% | |
| Other salaries and wages | $99,295 | $99,295 | - | - | 9.8% | |
| Other (as described) | ATHLETIC EQUIPMENT | $79,615 | $79,615 | - | - | 7.9% |
| Insurance | $63,436 | $63,436 | - | - | 6.3% | |
| Payroll taxes | $21,572 | $21,572 | - | - | 2.1% | |
| Other (as described) Event | TOURNAMENT EXPENSE | $20,890 | $20,890 | - | - | 2.1% |
| Other (as described) | MERCHANT FEES/DATA MANAGEMENT | $19,158 | $19,158 | - | - | 1.9% |
| Interest | $15,764 | $15,764 | - | - | 1.6% | |
| Office expenses | $9,034 | $9,034 | - | - | 0.9% | |
| Travel | $8,752 | $8,752 | - | - | 0.9% | |
| Grants to US organizations and governments | $3,750 | $3,750 | - | - | 0.4% | |
| Fees: accounting | $2,045 | $2,045 | - | - | 0.2% | |
| Depreciation and depletion | $242 | $242 | - | - | 0.0% | |
| Total | $1,013,345 | 100% |
2015 · Form 990 · $1,262,547 spent · pay $347,798 · grants $2,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REFEREE,COACH,MISC CONTR SERV | $271,353 | $271,353 | - | - | 21.5% |
| Occupancy | $209,712 | $209,712 | - | - | 16.6% | |
| Other salaries and wages | $159,725 | $159,725 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $159,386 | $159,386 | - | - | 12.6% | |
| All other expenses | $139,129 | $139,129 | - | - | 11.0% | |
| Other (as described) | ATHLETIC EQUIPMENT | $129,195 | $129,195 | - | - | 10.2% |
| Insurance | $77,904 | $77,904 | - | - | 6.2% | |
| Payroll taxes | $28,687 | $28,687 | - | - | 2.3% | |
| Other (as described) | AWARDS | $24,335 | $24,335 | - | - | 1.9% |
| Other (as described) | MERCHANT FEES | $22,591 | $22,591 | - | - | 1.8% |
| Office expenses | $11,188 | $11,188 | - | - | 0.9% | |
| Travel | $10,727 | $10,727 | - | - | 0.8% | |
| Interest | $7,565 | $7,565 | - | - | 0.6% | |
| Fees: accounting | $3,845 | $3,845 | - | - | 0.3% | |
| Grants to US organizations and governments | $2,800 | $2,800 | - | - | 0.2% | |
| Fees: other services | $2,190 | $2,190 | - | - | 0.2% | |
| Advertising and promotion | $884 | $884 | - | - | 0.1% | |
| Depreciation and depletion | $691 | $691 | - | - | 0.1% | |
| Fees: legal | $640 | $640 | - | - | 0.1% | |
| Total | $1,262,547 | 100% |
2014 · Form 990 · $1,305,399 spent · pay $352,498 · grants $3,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $228,634 | $228,634 | - | - | 17.5% | |
| Other (as described) | REFEREE FEES | $226,226 | $226,226 | - | - | 17.3% |
| Other salaries and wages | $167,682 | $167,682 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $156,758 | $156,758 | - | - | 12.0% | |
| All other expenses | $134,859 | $134,859 | - | - | 10.3% | |
| Other (as described) | CONTRACT SERVICES | $108,774 | $108,774 | - | - | 8.3% |
| Other (as described) | ATHLETIC EQUIP | $99,297 | $99,297 | - | - | 7.6% |
| Insurance | $91,324 | $91,324 | - | - | 7.0% | |
| Payroll taxes | $28,058 | $28,058 | - | - | 2.1% | |
| Other (as described) | AWARDS | $26,578 | $26,578 | - | - | 2.0% |
| Information technology | $20,003 | $20,003 | - | - | 1.5% | |
| Interest | $6,182 | $6,182 | - | - | 0.5% | |
| Travel | $5,056 | $5,056 | - | - | 0.4% | |
| Grants to US individuals | $3,900 | $3,900 | - | - | 0.3% | |
| Depreciation and depletion | $1,187 | $1,187 | - | - | 0.1% | |
| Advertising and promotion | $881 | $881 | - | - | 0.1% | |
| Total | $1,305,399 | 100% |
2013 · Form 990 · $1,310,745 spent · pay $368,593 · grants $3,529 · events $233,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | TOURNAMENT EXPENSES | $231,339 | $231,339 | - | - | 17.6% |
| Occupancy | $230,056 | $230,056 | - | - | 17.6% | |
| Other salaries and wages | $181,200 | $181,200 | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $154,007 | $154,007 | - | - | 11.7% | |
| Other (as described) | CONTRACT SERVICE | $106,001 | $106,001 | - | - | 8.1% |
| Other (as described) | ATHLETIC GEARS | $105,427 | $105,427 | - | - | 8.0% |
| All other expenses | $94,893 | $94,893 | - | - | 7.2% | |
| Insurance | $78,648 | $78,648 | - | - | 6.0% | |
| Other (as described) | AWARD | $31,891 | $31,891 | - | - | 2.4% |
| Payroll taxes | $29,226 | $29,226 | - | - | 2.2% | |
| Office expenses | $24,509 | $24,509 | - | - | 1.9% | |
| Fees: other services | $11,407 | $11,407 | - | - | 0.9% | |
| Travel | $7,337 | $7,337 | - | - | 0.6% | |
| Information technology | $6,651 | $6,651 | - | - | 0.5% | |
| Interest | $4,726 | $4,726 | - | - | 0.4% | |
| Pension plan contributions | $4,160 | $4,160 | - | - | 0.3% | |
| Grants to US individuals | $3,529 | $3,529 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,349 | $2,349 | - | - | 0.2% | |
| Depreciation and depletion | $2,195 | $2,195 | - | - | 0.2% | |
| Advertising and promotion | $1,194 | $1,194 | - | - | 0.1% | |
| Total | $1,310,745 | 100% |
2012 · Form 990 · $1,445,512 spent · pay $387,174 · grants $7,095 · events $306,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Tournament Expense | $306,068 | $306,068 | - | - | 21.2% |
| Occupancy | $269,908 | $194,334 | $75,574 | - | 18.7% | |
| Other salaries and wages | $194,897 | $105,244 | $89,653 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $157,123 | $86,418 | $70,705 | - | 10.9% | |
| Other (as described) | Athletic Equipment | $126,563 | $126,563 | - | - | 8.8% |
| Other (as described) | CONTRACT SERVICES | $112,190 | $100,971 | $11,219 | - | 7.8% |
| Insurance | $87,065 | $47,015 | $40,050 | - | 6.0% | |
| All other expenses | $83,364 | $63,439 | $19,925 | - | 5.8% | |
| Payroll taxes | $30,766 | $16,306 | $14,460 | - | 2.1% | |
| Other (as described) | Credit card Discount | $30,750 | - | $30,750 | - | 2.1% |
| Fees: legal | $11,009 | - | $11,009 | - | 0.8% | |
| Travel | $10,841 | $10,841 | - | - | 0.7% | |
| Grants to US individuals | $7,095 | $7,095 | - | - | 0.5% | |
| Information technology | $4,954 | $2,626 | $2,328 | - | 0.3% | |
| Pension plan contributions | $4,388 | $2,318 | $2,070 | - | 0.3% | |
| Interest | $3,451 | - | $3,451 | - | 0.2% | |
| Depreciation and depletion | $2,213 | $1,195 | $1,018 | - | 0.2% | |
| Office expenses | $2,075 | - | $2,075 | - | 0.1% | |
| Advertising and promotion | $753 | $753 | - | - | 0.1% | |
| Conferences, conventions and meetings | $39 | $39 | - | - | 0.0% | |
| Total | $1,445,512 | 100% |
2011 · Form 990 · $1,446,204 spent · pay $360,091 · grants $5,238 · events $302,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Tournament Expense | $302,645 | $302,645 | - | - | 20.9% |
| Occupancy | $222,460 | $160,171 | $62,289 | - | 15.4% | |
| Other salaries and wages | $172,890 | $93,361 | $79,529 | - | 12.0% | |
| Other (as described) | Athletic Equipment | $168,066 | $168,066 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $154,032 | $84,718 | $69,314 | - | 10.7% | |
| Other (as described) | CONTRACT SERVICES | $141,462 | $127,316 | $14,146 | - | 9.8% |
| All other expenses | $93,610 | $65,745 | $27,865 | - | 6.5% | |
| Insurance | $79,975 | $43,188 | $36,787 | - | 5.5% | |
| Other (as described) | Credit card Discount | $30,699 | - | $30,699 | - | 2.1% |
| Payroll taxes | $27,674 | $14,667 | $13,007 | - | 1.9% | |
| Fees: legal | $15,075 | - | $15,075 | - | 1.0% | |
| Travel | $7,891 | $7,891 | - | - | 0.5% | |
| Office expenses | $5,584 | - | $5,584 | - | 0.4% | |
| Pension plan contributions | $5,495 | $2,903 | $2,592 | - | 0.4% | |
| Grants to US individuals | $5,238 | $5,238 | - | - | 0.4% | |
| Interest | $4,792 | - | $4,792 | - | 0.3% | |
| Information technology | $4,429 | $2,347 | $2,082 | - | 0.3% | |
| Depreciation and depletion | $2,184 | $1,179 | $1,005 | - | 0.2% | |
| Advertising and promotion | $1,933 | $1,933 | - | - | 0.1% | |
| Conferences, conventions and meetings | $70 | $70 | - | - | 0.0% | |
| Total | $1,446,204 | 100% |
Comments