NATIONAL BASKETBALL PLAYERS ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BASKETBALL PLAYERS ASSOCIATION (EIN 23-7038813)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-08
- IRS object ID
- 202332209349301683
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-08T15:19:37-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237038813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BASKETBALL PLAYERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2126550880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 AVENUE OF THE AMERICAS FL 5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY ARRICK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2126550880 | PhoneNum |
| Signature | 2023-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | ARRICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA WOOD CPA | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMIKA TREMAGLIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 AVENUE OF THE AMERICAS FL 5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $363,520,025 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NBPA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION WAS FORMED TO REPRESENT PROFESSIONAL BASKETBALL PLAYERS IN THEIR DEALINGS WITH THE MANAGEMENT OF THE NATIONAL BASKETBALL ASSOCIATION AND ITS VARIOUS TEAMS AND TO IMPROVE THEIR WORKING CONDITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,605,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,600,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,958,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,130,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,540,835 | PYOtherRevenueAmt |
| CY Other Revenue | $26,701,315 | CYOtherRevenueAmt |
| PY Total Revenue | $34,104,485 | PYTotalRevenueAmt |
| CY Total Revenue | $38,432,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $452,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,018,069 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,471,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,527,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,159,976 | PYOtherExpensesAmt |
| CY Other Expenses | $23,646,468 | CYOtherExpensesAmt |
| PY Total Expenses | $78,084,149 | PYTotalExpensesAmt |
| CY Total Expenses | $42,192,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,979,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,759,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $362,993,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $376,012,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $239,788,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,663,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $123,204,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,348,434 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NBPA MISSION IS TO ENSURE THAT THE RIGHTS OF NBA PLAYERS ARE PROTECTED AND THAT EVERY CONCEIVABLE MEASURE IS TAKEN TO ASSIST PLAYERS IN MAXIMIZING THEIR OPPORTUNITIES AND ACHIEVING THEIR GOALS, BOTH ON AND OFF THE COURT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE NBPA IS A LABOR ORGANIZATION THAT REPRESENTS NBA PLAYERS. THE ORGANIZATION HAS APPROXIMATELY 450 MEMBERS. THE EXPENSES INCURRED WERE FOR THE ACCOMPLISHMENT OF THIS PURPOSE. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126550880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CJ MCCOLLUM | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRE IGUODALA | ||||||||
| FIRST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRISON BARNES | ||||||||
| SECRETARY TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BISMACK BIYOMBO | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GRANT WILLIAMS | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARRET TEMPLE | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAYLEN BROWN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KYRIE IRVING | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM BROGDON | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN COLLINS | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAYTON PRITCHARD | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLAS CLAXTON | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MILES BRIDGES | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX CARUSO | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DYLAN WINDLER | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT POWELL | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONTE MORRIS | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY MCGRUDER | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVON LOONEY | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAE'SEAN TATE | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TJ MCCONNELL | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IVICA ZUBAC | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT BAZEMORE | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAREN JACKSON JR | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN ROBINSON | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JRUE HOLIDAY | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH OKOGIE | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TREY MURPHY | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRICK ROSE | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MUSCALA | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDELL CARTER JR | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOBIAS HARRIS | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK KAMINSKY | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANFERNEE SIMONS | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIMEZIE METU | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LONNIE WALKER | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONOVAN MITCHELL | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY BEAL | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANILO GALLINARI | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON NESMITH | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE GRIFFIN | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAI JONES | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACH LAVINE | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JALEN BRUNSON | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMAL MURRAY | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LUKE GARZA | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WISEMAN | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN WOOD | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS DUARTE | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERANCE MANN | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN REAVES | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| XAVIER TILLMAN | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT CONNAUGHTON | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL-ANTHONY TOWNS | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONAS VALANCIUNAS | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NERLENS NOEL | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIUS BAZELY | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JALEN SUGGS | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNY GREEN | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NASSIR LITTLE | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY KISPERT | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED VANVLEET | ||||||||
| PLAYER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE ROBERTS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $1,463,018 | $0 | $39,298 | |||
| GARY ARRICK | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $869,024 | $0 | $60,640 | |||
| TAMIKA TREMAGLIO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARENCE NESBITT | ||||||||
| GENERAL COUNSEL | 40.00 | $601,589 | $0 | $42,931 | Yes (X) | |||
| RONALD KLEMPNER | ||||||||
| GENERAL COUNSEL | 40.00 | $535,728 | $0 | $48,394 | Yes (X) | |||
| CHRYSA CHIN | ||||||||
| CHIEF PLAYER ENGAGEMENT | 40.00 | $476,362 | $0 | $40,894 | Yes (X) | |||
| MATTEO ZURETTI | ||||||||
| CHIEF INTERNATIONAL RELATIONS & MARKETING | 40.00 | $471,812 | $0 | $51,765 | Yes (X) | |||
| JOSEPH ROGOWSKI | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $619,925 | $0 | $52,029 | Yes (X) | |||
| ERIC RHODES | ||||||||
| DIRECTOR OF SECURITY | 40.00 | $104,156 | $0 | $31,514 | Yes (X) | |||
| DAVID FOSTER | ||||||||
| DEPUTY GENERAL COUNCIL | 40.00 | $424,764 | $0 | $23,471 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,566,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $390,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| RENAISSANCE ASSOCIATES LTD | ||||||||||
| 651 OLD MOUNT PLEASANT AVENUE SUIT | LIVINGSTON | NJ | 07039 | FORENSIC ACCOUNTING CONSULTANT | $1,244,856 | |||||
| HEIDRICK & STRUGGLES INC | ||||||||||
| 233 SOUTH WACKER DRIVE SUITE 4900 | CHICAGO | IL | 60606 | EXECUTIVE SEARCH FIRM | $1,012,806 | |||||
| WINSTON & STRAWN LLP | ||||||||||
| 35 W WACKER DRIVE | CHICAGO | IL | 60601 | LEGAL SERVICES | $504,911 | |||||
| ACE SURFACES NORTH AMERICA INC | ||||||||||
| 251 ALTAMONTE COMMERCE BLVD SUITE | ALTAMONTE SPRINGS | FL | 32714 | COURT SURFACING | $498,114 | |||||
| VICTORY CREATIVE GROUP | ||||||||||
| DIGITAL SERVICES & DESIGN AGENCY | $428,000 | 1595 E PENDER ST | VANCOUVER | BRITISH COLUMBIA | CA | V5L 1V9 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP | 900099 | $5,530,842 | $5,530,842 |
| MEMBERSHIP DUES | 900099 | $3,232,500 | $3,232,500 |
| AGENT REVENUE | 900099 | $1,837,608 | $1,837,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,600,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,935,742 | TotalRevenueColumnAmt |
| Exclusion | $3,935,742 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,696,451 | TotalRevenueColumnAmt |
| Exclusion | $22,696,451 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,282,018 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,087,293 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,805,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,805,275 | TotalRevenueColumnAmt |
| Exclusion | -$2,805,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $2,637,743 | $2,637,743 |
| CAMP INCOME | 900099 | $1,367,121 | $1,367,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,004,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,432,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,605,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,826,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,069 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,623 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,654,734 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,269 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,940 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,370 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,013 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,130 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,991 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,335 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195,218 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,714 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,887,734 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339,473 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,290,971 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,440 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,873 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BAD DEBT EXPENSE | $1,354,809 |
| TAX EXPENSES | $861,416 |
| MISCELLANEOUS | $768,136 |
| PUBLIC RELATIONS AND MA | $127,531 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,684 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,192,473 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,261 | BOYAmt |
| EOY | $6,612,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,731,535 | BOYAmt |
| EOY | $6,693,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,528,105 | BOYAmt |
| EOY | $86,079,331 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,606 | BOYAmt |
| EOY | $1,028,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,032,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,029,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,291,942 | BOYAmt |
| EOY | $15,003,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,968,055 | BOYAmt |
| EOY | $254,324,469 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,241 | BOYAmt |
| EOY | $6,270,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,993,745 | BOYAmt |
| EOY | $376,012,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,329,347 | BOYAmt |
| EOY | $14,823,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,847,953 | BOYAmt |
| EOY | $27,900,326 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,611,505 | BOYAmt |
| EOY | $228,939,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,788,805 | BOYAmt |
| EOY | $271,663,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,204,940 | BOYAmt |
| EOY | $104,348,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,204,940 | BOYAmt |
| EOY | $104,348,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,993,745 | BOYAmt |
| EOY | $376,012,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,759,741 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,096,765 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,819,085 | BeginningYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,819,085 | BeginningYearBalanceAmt |
| End Year Balance | $12,819,085 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,042,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,490,800 | DepreciationAmt |
| Book Value | $13,551,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,230,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,643,433 | DepreciationAmt |
| Book Value | $587,034 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,759,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $894,998 | DepreciationAmt |
| Book Value | $864,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,003,377 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE BENEFITS PAYABLE | $36,144 |
| DUE TO AFFILIATES | $228,441,788 |
| SEVERANCE PAYABLE | $461,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $228,939,470 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $255,474,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,096,765 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $232,435,158 | OtherRevenueAmt |
| Revenue Not Reported | $217,338,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,136,397 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $296,335 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $296,335 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,432,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $271,325,451 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $229,429,313 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $229,429,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,896,138 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $296,335 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $296,335 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,192,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION ADHERES TO THE PROVISIONS OF U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION PERIODICALLY REVIEWS ITS TAX POSITION AND RECOGNIZES ASSETS OR LIABILITIES AS NECESSARY. THIS ADOPTION HAD NO EFFECT ON CURRENTLY REPORTED BALANCES. AS OF SEPTEMBER 30, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF NATIONAL BASKETBALL PLAYERS INC 232,435,158. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE OF NATIONAL BASKETBALL PLAYERS INC 229,428,690. EXPENSE OF RESEARCH FOUNDATION 133. EXPENSES OF OFF-COURT 490. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WOMENS NATIONAL BASKETBALL ASSOCIATION | ||||||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 134075948 | 501 (C) (5) | $500,000 | $0 | OPERATIONAL ASSISTANCE |
| BPU | ||||||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 501 (C) (5) | $279,476 | $0 | OPERATIONAL ASSISTANCE | |
| NBPA MEDICAL RESEARCH FUNDATION INC | ||||||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 501 (C) (3) | $238,593 | $0 | OPERATIONAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXPENSES ARE REVIEWED ON A MONTHLY BASIS TO ENSURE THAT FUNDS ARE BEING USED FOR OPERATIONAL ASSISTANCE AND ANNUALLY TO DETERMINE FUNDING NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE ROBERTS | ||||||||||||||
| EXECUTIVE DIRECTOR | $1,463,018 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $13,298 | $0 | $1,502,316 | $0 | $0 | $0 |
| GARY ARRICK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $869,024 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $34,640 | $0 | $929,664 | $0 | $0 | $0 |
| JOSEPH ROGOWSKI | ||||||||||||||
| CHIEF MEDICAL OFFICER | $619,925 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $32,529 | $0 | $671,954 | $0 | $0 | $0 |
| CLARENCE NESBITT | ||||||||||||||
| GENERAL COUNSEL | $601,589 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $23,431 | $0 | $644,520 | $0 | $0 | $0 |
| RONALD KLEMPNER | ||||||||||||||
| GENERAL COUNSEL | $535,728 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $22,394 | $0 | $584,122 | $0 | $0 | $0 |
| MATTEO ZURETTI | ||||||||||||||
| CHIEF INTERNATIONAL RELATIONS & MARK | $471,812 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $32,265 | $0 | $523,577 | $0 | $0 | $0 |
| CHRYSA CHIN | ||||||||||||||
| CHIEF PLAYER ENGAGEMENT | $476,362 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $14,894 | $0 | $517,256 | $0 | $0 | $0 |
| DAVID FOSTER | ||||||||||||||
| DEPUTY GENERAL COUNCIL | $424,764 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $3,971 | $0 | $448,235 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | PER NBPA'S BUSINESS EXPENSE & TRAVEL POLICIES IF THE PUBLISHED NON-STOP FLIGHT DISTANCE EXCEEDS 1,500 MILES, BUSINESS CLASS (OR, IF NOT AVAILABLE, FIRST CLASS) IS AUTHORIZED, EVEN THOUGH THE COST MAY EXCEED THE LOWEST LOGICAL AIRFARE. BUSINESS OR FIRST CLASS TRAVEL MAY ALSO BE AUTHORIZED BY THE COO AND THE RESPECTIVE SUPERVISOR IF THE ADDITONAL COST IS MINIMAL AS COMPARED TO THE LOWER COST OF COACH TRAVEL, OF IF "SPECIAL CIRCUMSTANCES" ARE PRESENT (SUCH AS DISABILITY, FLIGHTS TO MULTIPLE DESTINATIONS IN A BRIEF TIME, TRAVEL WITH PLAYERS OR NBA OFFICIALS WHERE INTERESTS OF THE PLAYERS WOULD BE SERVED) |
| PART I, LINE 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS SET FORTH IN AN EMPLOYMENT CONTRACT. THE SALARY OF THE KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ACTIVE AND ASSOCIATE MEMBERS. ASSOCIATE MEMBERS ARE NOT PERMITTED TO RUN FOR OR HOLD OFFICE, OR TO CAST A VOTE IN CONNECTION WITH ANY ELECTION OR OTHER MATTER INVOLVING THE ASSOCIATION'S CONDUCT OF ITS AFFAIRS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE PLAYER REPRESENTATIVE IS ELECTED FROM EACH TEAM. THE PLAYER REPRESENTATIVES SHALL CONSTITUTE THE HIGHEST POLICY MAKING BODY OF THE ASSOCIATION. THE PLAYER REPRESENTIVES SHALL NOMINATE AND ELECT OFFICERS KNOWN AS THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. AFTER REVIEW THE FORM IS FINALIZED AND SUBMITTED. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE EXECUTIVE COMMITTEE REVIEWS THE ANNUAL STATEMENT AND TAKES ANY ACTION NEEDED TO ENSURE THAT ANY CONFLICTS ARE RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS SET FORTH IN AN EMPLOYMENT CONTRACT. THE SALARY OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SECURITY 284,526. SCOUTING SERVICE 95,033. OTHER PROFESSIONAL FEES 2,912,884. BRI ADVISORY 1,902,355. EMPLOYEE WELLNESS 420. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME COURT MANAGEMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450547427 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BASKETBALL PLAYERS ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL BASKETBALL PLAYERS ASSOCIATION FOUNDATION | ||||||||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 133894132 | TO PROVIDE GRANTS TO SELECTED 501(C)(3) ORGANIZATIONS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| NBPA MEDICAL RESEARCH FOUNDATION INC | ||||||||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | MEDICAL RESEARCH | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BASKETBALL PLAYERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821767485 | EIN |
| Primary Activities | LICENSING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BASKETBALL PLAYERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $234,058,400 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $256,105,690 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL BASKETBALL PLAYERS INC | ||
| O | $1,257,452 | PAYMENTS RECEIVED |
| NATIONAL BASKETBALL PLAYERS INC | ||
| K | $365,790 | PAYMENTS RECEIVED |
| NBPA MEDICAL RESEARCH FOUNDATION | ||
| B | $238,593 | PAYMENTS RECEIVED |