Nonprofit · EIN 83-0650922
SMALL COLLEGE BASKETBALL FOUNDATION
Tax-exempt (reinstated) · FORT MYERS, FL 33912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $189,348 | $244,218 | -$54,870 | $27,063 | – | $27,063 |
| December 31, 2024 | 990-EZ | $0 | – | – | $0 | – | $90,987 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $189,348
Expenses
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $12,000
- Other expenses
- $232,218
- Program services (functional)
- $174,700
Balance sheet and other
- Total assets, start of year
- $81,933
- Total assets, end of year
- $27,063
- Total liabilities, end of year
- –
- Net assets, end of year
- $27,063
- Cash, savings and investments
- $27,063
- Gross receipts
- $189,348
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCCARTHY JR | President | 10 | $12,000 |
| CHRISTINE MCCARTHY | Director | 2 | $0 |
| ROY PICKERILL | Director | 2 | $0 |
| DR JIM POTEET | Director | 2 | $0 |
| HARRY STATHAM | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCCARTHY JR | President | 8 | $0 |
| CHRISTINE MCCARTHY | Director | 2 | $0 |
| ROY PICKERILL | Director | 2 | $0 |
| DR JIM POTEET | Director | 2 | $0 |
| HARRY STATHAM | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8116 BIBIANA WAY APT 203, FORT MYERS, FL 33912-9021
- Signed the 990-EZ
- JOHN MCCARTHY JR, President
- Phone
- (913) 486-7872
- Return prepared by
- Joseph A Valvo Tax & Accounting Service
Mission
TO PROMOTE AND SUPPORT THE SMALL COLLEGE BASKETBALL HALL OF FAME, THE HALL OF FAME CLASSIC TOURNAMENT, THE CELEBRATION OF THE GAME EVENT, THE NATIONAL AWARDS PROGRAM AND FUTURE EVENTS AND AWARDS TO PROMOTE THE SPORT.
Program accomplishments
- TO PROMOTE AND SUPPORT THE SMALL COLLEGE BASKETBALL HALL OF FAME INDUCTION CEREMONY AND THE ASSOCIATED TOURNAMENTS.Expenses $174,700
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 83-0650922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $27,063
- Income (IRS master file)
- $189,348
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $189,348 | $244,218 | $27,063 | XML |
| 990-EZ | December 2024 | $0 | – | $0 | IRS |
| 990 | December 2019 | – | – | – | 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 83-0650922).
Questions about SMALL COLLEGE BASKETBALL FOUNDATION
- What is the EIN of SMALL COLLEGE BASKETBALL FOUNDATION?
- The employer identification number (EIN) of SMALL COLLEGE BASKETBALL FOUNDATION is 83-0650922.
- Is SMALL COLLEGE BASKETBALL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to SMALL COLLEGE BASKETBALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL COLLEGE BASKETBALL FOUNDATION 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 SMALL COLLEGE BASKETBALL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL COLLEGE BASKETBALL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SMALL COLLEGE BASKETBALL FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $12,000 (JOHN MCCARTHY JR, President).
- How much revenue does SMALL COLLEGE BASKETBALL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $189,348, expenses of $244,218 and total assets of $27,063 at year end.
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