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Nonprofit · EIN 37-0996441

USA BASKETBALL

Tax-exempt · COLORADO SPGS, CO 80903

Financials

$18.9M$19.3M2022$48.1M$35.7M2023$17.3M$17.4M2024
Revenue Expenses · by fiscal year end
Financials of USA BASKETBALL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$17,301,433$17,393,929-$92,496$61,674,992$3,960,400$57,714,592
September 30, 2024990$48,146,632$35,659,837$12,486,795$59,201,355$4,416,379$54,784,976
September 30, 2023990$18,916,002$19,267,005-$351,003$48,027,387$10,072,352$37,955,035
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$2,718,698
Membership dues
$20,750
Program service revenue
$12,739,091
Investment income
$1,691,649
Royalties
$126,918
Net gain from sales of assets
$506,548
Net income from sales of inventory
$25,077
Other revenue
$151,995

Expenses

Grants and similar amounts paid
$25,321
Compensation of officers, directors and key employees
$1,454,969
Other salaries and wages
$2,777,685
Salaries, compensation and benefits (total)
$5,894,979
Professional fundraising fees
$0
Legal fees
$172,333
Accounting fees
$21,876
Occupancy
$160,563
Travel
$67,742
Depreciation
$119,587
Program services (functional)
$15,328,477
Management and general (functional)
$1,418,536
Fundraising (functional)
$646,916

Balance sheet and other

Total assets, start of year
$59,201,355
Total assets, end of year
$61,674,992
Total liabilities, end of year
$3,960,400
Net assets, end of year
$57,714,592
Land, buildings and equipment
$3,235,801
Publicly traded securities
$26,589,071
Net assets without donor restrictions
$57,714,592
Gross receipts
$26,947,393
Employees
39
Volunteers
510
Year formed
1987
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
James TooleyCEO/Executive Director
Officer
50$562,923$79,374
Sean FordNational Team Director-Men
Key employee
50$382,857$93,248
Brent BaumbergerCFO (To 12/2024)
Officer
50$337,196$82,165
Jennifer Lynne WilliamsChief Development Officer
Highest-paid employee
50$234,005$62,177
Brianna WeissNational Team Director-Women
Highest-paid employee
50$247,052$40,255
Renee FeltonHead of Communications
Highest-paid employee
50$216,056$46,932
Jay DemingsYouth Development Program Dir.
Highest-paid employee
50$211,435$43,926
Saudia MitchellDirector, Video Content
Highest-paid employee
50$197,893$38,938
Cooper TrahernDir. Of Fin. (from 12/2024)
Officer
50$159,678$46,717
Martin DempseyCHAIRPERSON
Trustee or director, Officer
1$7,193$0
Dan GavittCollegiate Director
Trustee or director
1$0$0
Mark TatumProfessional Director
Trustee or director
1$0$0
Bethany DonaphinAt-Large Director
Trustee or director
1$0$0
Harrison BarnesAthlete Director
Trustee or director
1$0$0
John W Rogers JrIndependent At-Large Director
Trustee or director
1$0$0
9 more people on this return
NameTitleHours / weekCompensation
Seimone AugustusAthlete Director
Trustee or director
1$0
Shareef Abdur-RahimAthlete director
Trustee or director
1$0
Sylvia FowlesAthlete director
Trustee or director
1$0
Lynn HolzmanCollegiate Director
Trustee or director
1$0
James JonesCollegiate Director
Trustee or director
1$0
Nina KingCollegiate Director
Trustee or director
1$0
Christopher ParkerPresident/CEO, NJCAA
Trustee or director
1$0
Greg SankeyAt-Large Director
Trustee or director
1$0
Lindsay WhalenAthlete director
Trustee or director
1$0
990 for the year ended September 30, 2024: 24 people
NameTitleHours / weekCompensationOther / benefits
James TooleyCEO/Executive Director
Officer
50$503,126$73,188
Sean FordNational Team Director-Men
Key employee
50$345,925$86,169
Brent BaumbergerChief Financial Officer
Officer
50$331,320$82,450
Jennifer Lynne WilliamsChief Development Officer
Highest-paid employee
50$225,615$59,586
Jay DemingsYouth Development Program Dir.
Highest-paid employee
50$201,405$40,532
Brianna WeissNational Team Director-Women
Key employee
50$203,288$38,026
Renee FeltonHead of Communications
Highest-paid employee
50$197,017$42,156
Saudia MitchellDirector, Video Content
Highest-paid employee
50$181,605$36,794
Cooper TrahernAssistant Director, Finance
Highest-paid employee
50$128,325$33,005
Martin DempseyCHAIRPERSON
Trustee or director, Officer
5$17,021$0
Kim BohunyProfessional Director
Trustee or director
1$0$0
Dan GavittCollegiate Director
Trustee or director
1$0$0
Bernard MuirCollegiate Director
Trustee or director
1$0$0
Chris PlonskyCollegiate Director
Trustee or director
1$0$0
Mark TatumProfessional Director
Trustee or director
1$0$0
Bethany DonaphinAt-Large Director
Trustee or director
1$0$0
Gloria NevarezAt-Large Director
Trustee or director
1$0$0
Harrison BarnesAthlete Director
Trustee or director
1$0$0
Jennifer AzziAthlete Director
Trustee or director
1$0$0
John W Rogers JrIndependent At-Large Director
Trustee or director
1$0$0
Karissa NiehoffOrganization Director
Trustee or director
1$0$0
Kevin DurantAthlete Director
Trustee or director
1$0$0
Seimone AugustusAthlete Director
Trustee or director
1$0$0
Sue BirdAthlete Director
Trustee or director
1$0$0
990 for the year ended September 30, 2023: 24 people
NameTitleHours / weekCompensationOther / benefits
James TooleyCEO/Executive Director
Officer
50$472,820$68,874
Sean FordNational Team Director-Men
Key employee
50$325,926$78,268
Brent BaumbergerChief Financial Officer
Officer
50$315,928$73,730
Jennifer Lynne WilliamsChief Development Officer
Key employee
50$218,286$38,591
Jay DemingsYouth Development Program Dire
Key employee
50$183,380$35,570
Brianna WeissNational Team Director-Women
Key employee
50$183,250$32,000
Saudia MitchellDirector, Video Content
Key employee
50$170,125$31,729
Renee FeltonHead of Communications
Key employee
50$167,773$10,911
Jill VroomGovern. & Admin. Director
Highest-paid employee
50$101,350$27,394
Martin DempseyCHAIRPERSON
Trustee or director, Officer
5$19,939$0
Kim BohunyProfessional Director
Trustee or director
1$0$0
Dan GavittCollegiate Director
Trustee or director
1$0$0
Bernard MuirCollegiate Director
Trustee or director
1$0$0
Chris PlonskyCollegiate Director
Trustee or director
1$0$0
Mark TatumProfessional Director
Trustee or director
1$0$0
Bethany DonaphinAt-Large Director
Trustee or director
1$0$0
Gloria NevarezAt-Large Director
Trustee or director
1$0$0
Harrison BarnesAthlete Director
Trustee or director
1$0$0
Jennifer AzziAthlete Director
Trustee or director
1$0$0
John W Rogers JrIndependent At-Large Director
Trustee or director
1$0$0
Karissa NiehoffOrganization Director
Trustee or director
1$0$0
Kevin DurantAthlete Director
Trustee or director
1$0$0
Seimone AugustusAthlete Director
Trustee or director
1$0$0
Sue BirdAthlete Director
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
27 S TEJON ST STE 100, COLORADO SPGS, CO 80903-1542
In care of
% COOPER TRAHERN
Principal officer (990 for 2024)
James Tooley, 27 South Tejon Ste 100, Colorado Springs, CO 80903
Signed the 990
James Tooley, CEO/Exec. Director
Phone
(719) 590-4800
Return prepared by
Sorren Inc

Mission

DEVELOP AND LEAD AN INCLUSIVE BASKETBALL COMMUNITY OF QUALIFIED, CREDIBLE AND DEDICATED COACHES AND ADMINISTRATORS ALL WORKING TO SUPPORT PLAYERS, PARENTS AND PROGRAMS THAT HELP GROW AND IMPROVE THE GAME WHILE INSPIRING YOUNG PEOPLE TO REACH THEIR POTENTIAL BOTH ON AND OFF THE COURT.

990 for the year ended September 30, 2025

Program accomplishments

  • Youth Division
    Expenses $3,298,562
  • 3X3 CHAMPIONSHIPS AND OTHER 3 X 3 EVENTS
    Expenses $2,441,534
  • Men's World Cup Qualifying Teams -------------------------- LINE 4D, PROGRAM SERVICE -------------------------- EVENTS RELATE TO U-16, U-19 AND YOUTH BASKETBALL ALONG WITH DISABLED GRANTS AND HOOP SUMMIT. REVENUES CONSIST OF CORPORATE LICENSING, COMPETITION INCOME, SANCTION AND CLEARANCE FEES, AND OTHER PROGRAM REVENUES.
    Expenses $1,643,666
  • HOOP SUMMIT - MEN
    Expenses $598,960
  • HOOP SUMMIT - WOMEN
    Expenses $499,592
  • AMERICUP - WOMEN
    Expenses $591,841
  • Men's Sr Team
    Expenses $824,926
  • AMERICUP - MEN
    Expenses $921,317
  • U16/U18 - MEN
    Expenses $492,297
  • U17/U19 - MEN
    Expenses $630,280
  • Men's JNT MiniCamps/Program
    Expenses $1,142,631
  • Women's Qualifying Windows
    Expenses $639,439
  • U16/U18 - WOMEN
    Expenses $431,561
  • U17/U19 - WOMEN
    Expenses $554,489
  • Women's JNT MiniCamps/Program
    Expenses $436,251
  • Other Programs
    Expenses $181,131

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
37-0996441
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$61,674,992
Income (IRS master file)
$26,947,393

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$17,301,433$17,393,929$61,674,992XML
990September 2024$48,146,632$35,659,837$59,201,355XML
990September 2023$18,916,002$19,267,005$48,027,387XML
990September 2022$17,621,095$17,125,677$41,446,109IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0996441).

Questions about USA BASKETBALL

What is the EIN of USA BASKETBALL?
The employer identification number (EIN) of USA BASKETBALL is 37-0996441.
Is USA BASKETBALL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to USA BASKETBALL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does USA BASKETBALL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of USA BASKETBALL due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did USA BASKETBALL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of USA BASKETBALL?
The 990 for the year ended September 30, 2025 names James Tooley.
Who are the officers and directors of USA BASKETBALL?
The 990 for the year ended September 30, 2025 lists 24 people; 10 received compensation from the organization, the highest $562,923 (James Tooley, CEO/Executive Director).
How much revenue does USA BASKETBALL have?
On its 990 for the year ended September 30, 2025 it reported revenue of $17,301,433, expenses of $17,393,929 and total assets of $61,674,992 at year end.

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