Nonprofit · EIN 85-2192016
ISA YOUTH BASKETBALL INC
Tax-exempt · LAKELAND, FL 33803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $39,871 | $35,745 | $4,126 | $20,767 | $0 | $20,767 |
| December 31, 2024 | 990-EZ | $15,120 | $2,200 | $12,920 | $16,641 | $0 | $16,641 |
| December 31, 2023 | 990-EZ | $27,309 | $24,876 | $2,433 | $3,721 | $0 | $3,721 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $39,871
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $35,745
Balance sheet and other
- Total assets, start of year
- $16,641
- Total assets, end of year
- $20,767
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,767
- Cash, savings and investments
- $20,767
- Gross receipts
- $39,871
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 |
|---|---|---|---|
| Darius Malloy | Director | 20 | $0 |
| Jaylen Brown | Director | 20 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darius Malloy | Director | 15 | $0 |
| Jaylen Brown | Director | 15 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darius Malloy | Director | 50 | $0 |
| Jaylen Brown | Director | 20 | $0 |
| Marie Malloy | Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 631 CAREY PL, LAKELAND, FL 33803-3913
- In care of
- % DARIUS MALLOY
- Signed the 990-EZ
- Darius Malloy, Director
- Phone
- (863) 594-6968
- Website
- www.isahoops.org
Mission
To assist in the development of the at-risk youth in the Polk Community through the game of basketball.
Program accomplishments
- Started Youth Basketball program for grades 6 though 9.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
IRS record
- EIN
- 85-2192016
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $20,767
- Income (IRS master file)
- $39,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $39,871 | $35,745 | $20,767 | XML |
| 990-EZ | December 2024 | $15,120 | $2,200 | $16,641 | XML |
| 990-EZ | December 2023 | $27,309 | $24,876 | $3,721 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-2192016).
Questions about ISA YOUTH BASKETBALL INC
- What is the EIN of ISA YOUTH BASKETBALL INC?
- The employer identification number (EIN) of ISA YOUTH BASKETBALL INC is 85-2192016.
- Is ISA YOUTH BASKETBALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ISA YOUTH BASKETBALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISA YOUTH BASKETBALL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ISA YOUTH BASKETBALL INC 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 ISA YOUTH BASKETBALL INC 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 ISA YOUTH BASKETBALL INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ISA YOUTH BASKETBALL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $39,871, expenses of $35,745 and total assets of $20,767 at year end.
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