Nonprofit · EIN 81-1731237
FAB44 BASKETBALL
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $191,224 | $211,998 | -$20,774 | $148,176 | $71,519 | $76,657 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $181,332
- of which government grants
- $181,304
- Program service revenue
- $9,892
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,908
- Salaries, compensation and benefits (total)
- $30,613
- Professional fundraising fees
- $0
- Occupancy
- $14,353
- Travel
- $991
- Program services (functional)
- $211,998
Balance sheet and other
- Total assets, start of year
- $260,932
- Total assets, end of year
- $148,176
- Total liabilities, end of year
- $71,519
- Net assets, end of year
- $76,657
- Land, buildings and equipment
- $29,000
- Gross receipts
- $191,224
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- AR
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA FAITH SHERMAN | PRESIDENT Officer | 40 | $0 |
| JAMES WILEY | OFFICER Officer | 10 | $0 |
| CARL HUNTER | OFFICER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 124 W CAPITOL AVE STE 945, LITTLE ROCK, AR 72201-3709
- Mailing address (990-N for 2020)
- 4297 Heritage Oak, Little Rock AR 72001
- Principal officer (990 for 2023)
- SAMANTHA FAITH SHERMAN, 7401 COLONEL GLENN STE 46200, LITTLE ROCK, AR 72204
- Principal officer (990-N for 2020)
- Faith Sherman, 124 W Capitol Ave Suite 945, Little Rock AR 72202
- Signed the 990
- SAMANTHA F SHERMAN, PRESIDENT
- Phone
- (501) 276-4288
- Website
- www.fab44basketball.org
- Return prepared by
- SAFE WAY TAX SERVICE
Mission
To reduce recidivism in our community, we offer personalized services that promote a positive mindset and enhance life and job skills, empowering individuals to build a brighter future.
Program accomplishments
- To reduce recidivism in our community, we offer personalized services that promote a positive mindset and enhance life and job skills, empowering individuals to build a brighter future.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1731237
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $148,176
- Income (IRS master file)
- $191,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $191,224 | $211,998 | $148,176 | XML |
| 990 | December 2022 | $417,937 | $607,526 | $260,932 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Faith Sherman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: S Faith Sherman | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-1731237).
Questions about FAB44 BASKETBALL
- What is the EIN of FAB44 BASKETBALL?
- The employer identification number (EIN) of FAB44 BASKETBALL is 81-1731237.
- Is FAB44 BASKETBALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FAB44 BASKETBALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAB44 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 FAB44 BASKETBALL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAB44 BASKETBALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of FAB44 BASKETBALL?
- The 990 for the year ended December 31, 2023 names SAMANTHA FAITH SHERMAN.
- Who are the officers and directors of FAB44 BASKETBALL?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does FAB44 BASKETBALL have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $191,224, expenses of $211,998 and total assets of $148,176 at year end.
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