Nonprofit · EIN 85-3122376
NATIONAL BASKETBALL ASSOCIATION FOUNDATION
Also known as NBA FOUNDATION
Tax-exempt · SECAUCUS, NJ 07094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,467,055 | $25,092,015 | $8,375,040 | $21,264,315 | $12,448,166 | $8,816,149 |
| June 30, 2024 | 990 | $32,517,010 | $48,797,606 | -$16,280,596 | $21,774,953 | $21,333,844 | $441,109 |
| June 30, 2023 | 990 | $33,525,098 | $44,490,332 | -$10,965,234 | $40,724,236 | $24,002,531 | $16,721,705 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $32,414,987
- Program service revenue
- $0
- Investment income
- $1,052,068
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $20,110,000
- Compensation of officers, directors and key employees
- $300,330
- Other salaries and wages
- $1,057,293
- Salaries, compensation and benefits (total)
- $1,645,812
- Professional fundraising fees
- $0
- Legal fees
- $22,487
- Accounting fees
- $43,216
- Travel
- $395,722
- Program services (functional)
- $23,442,573
- Management and general (functional)
- $1,649,442
Balance sheet and other
- Total assets, start of year
- $21,774,953
- Total assets, end of year
- $21,264,315
- Total liabilities, end of year
- $12,448,166
- Net assets, end of year
- $8,816,149
- Net assets without donor restrictions
- $8,816,149
- Gross receipts
- $33,467,055
- Employees
- 8
- Volunteers
- 12
- Year formed
- 2020
- State of legal domicile
- DE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN SILLS | OPERATIONS LEAD Highest-paid employee | 40 | $288,940 | $29,907 |
| GREG TAYLOR | EXECUTIVE DIRECTOR - UNTIL 5/1/24 Former | 0 | $206,739 | $16,853 |
| GENISHA METCALF | HEAD OF PARTNERSHIPS Highest-paid employee | 40 | $163,488 | $44,402 |
| PAMELA STULTZ | EXECUTIVE ADMINISTRATOR Highest-paid employee | 40 | $143,358 | $36,680 |
| ADELA RUIZ-OLIVIO | PROGRAM AND GRANTS LEAD Highest-paid employee | 40 | $168,454 | $4,713 |
| SABRINA GREIG | PROGRAM AND GRANTS MANAGER Highest-paid employee | 40 | $122,455 | $16,329 |
| RUTH JURGENSEN | EXECUTIVE DIRECTOR - FROM 10/29/24 Officer | 40 | $110,536 | $83 |
| HARRISON BARNES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GAYLE BENSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOBIAS HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTONY RESSLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ADAM SILVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAWRENCE TANENBAUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDRE IGUODALA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAT ISHBIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK TATUM | PRESIDENT Officer | 2 | $0 |
| KATHY BEHRENS | VICE PRESIDENT Officer | 2 | $0 |
| IRA REISS | TREASURER Officer | 2 | $0 |
| MATTHEW CARPENTER-DENNIS | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG TAYLOR | EXECUTIVE DIRECTOR UNTIL 5/1/24 Officer | 40 | $657,719 | $79,975 |
| LAUREN SILLS | OPERATIONS LEAD Highest-paid employee | 40 | $262,348 | $23,774 |
| ADELA RUIZ-OLIVIO | PROGRAM AND GRANTS LEAD Highest-paid employee | 40 | $221,780 | $34,237 |
| PAMELA STULTZ | EXECUTIVE ADMINISTRATOR Highest-paid employee | 40 | $140,319 | $35,417 |
| RICHARD PENA | PROGRAM AND GRANTS MANAGER Highest-paid employee | 40 | $116,545 | $16,243 |
| SABRINA GREIG | PROGRAM AND GRANTS MANAGER Highest-paid employee | 40 | $117,201 | $12,642 |
| HARRISON BARNES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GAYLE BENSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOBIAS HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL JORDAN | DIRECTOR UNTIL 8/3/23 Trustee or director | 2 | $0 | $0 |
| ANTONY RESSLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ADAM SILVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAWRENCE TANENBAUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDRE IGUODALA | DIRECTOR FROM 11/9/23 Trustee or director | 2 | $0 | $0 |
| TAMIKA TREMAGLIO | DIRECTOR UNTIL 11/9/23 Trustee or director | 2 | $0 | $0 |
| MAT ISHBIA | DIRECTOR FROM 11/15/23 Trustee or director | 2 | $0 | $0 |
| MARK TATUM | PRESIDENT Officer | 2 | $0 | $0 |
| KATHY BEHRENS | VICE PRESIDENT Officer | 2 | $0 | $0 |
| HEIDI NADLER | TREASURER UNTIL 3/31/24 Officer | 2 | $0 | $0 |
| IRA REISS | TREASURER FROM 5/17/24 Officer | 2 | $0 | $0 |
| MATTHEW CARPENTER-DENNIS | SECRETARY Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG TAYLOR | EXECUTIVE DIRECTOR Officer | 40 | $643,282 | $72,507 |
| LAUREN SILLS | OPERATIONS LEAD Highest-paid employee | 40 | $251,618 | $18,272 |
| ADELA RUIZ-OLIVIO | PROGRAM AND GRANTS LEAD Highest-paid employee | 40 | $202,047 | $20,238 |
| PAMELA STULTZ | EXECUTIVE ADMINISTRATOR Highest-paid employee | 40 | $120,690 | $33,490 |
| HARRISON BARNES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GAYLE BENSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOBIAS HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL JORDAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTONY RESSLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ADAM SILVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAWRENCE TANENBAUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMIKA TREMAGLIO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK TATUM | PRESIDENT Officer | 2 | $0 | $0 |
| KATHY BEHRENS | VICE PRESIDENT Officer | 2 | $0 | $0 |
| HEIDI NADLER | TREASURER Officer | 2 | $0 | $0 |
| MATTHEW CARPENTER-DENNIS | SECRETARY Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 PLAZA DRIVE, SECAUCUS, NJ 07094-3766
- In care of
- % BRIAN MCDERMOTT
- Principal officer (990 for 2024)
- MARK TATUM, 645 FIFTH AVENUE, NEW YORK, NY 10022
- Signed the 990
- IRA REISS, TREASURER
- Phone
- (551) 786-9712
- Return prepared by
- MITCHELL & TITUS LLP
Mission
TO DRIVE ECONOMIC OPPORTUNITY FOR UNDER-RESOURCED YOUTH, AGES 14-24, BY FUNDING PROGRAMS THAT GENERATE SUCCESSFUL TRANSITIONS FROM SCHOOL TO MEANINGFUL EMPLOYMENT WITH PRIORITY BEING GIVEN TO ORGANIZATIONS OPERATING IN NBA TEAM MARKETS.
Program accomplishments
- TO PROVIDE ASSISTANCE THROUGH ECONOMIC EMPOWERMENT IN UNDER-RESOURCED COMMUNITIES THROUGH EMPLOYMENT AND CAREER ADVANCEMENT OPPORTUNITIES.Expenses $23,442,573 · grants $20,110,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3122376
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $21,264,315
- Income (IRS master file)
- $33,467,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,467,055 | $25,092,015 | $21,264,315 | IRS |
| 990 | June 2024 | $32,517,010 | $48,797,606 | $21,774,953 | IRS |
| 990 | June 2023 | $33,525,098 | $44,490,332 | $40,724,236 | XML |
| 990 | June 2022 | $31,418,969 | $29,289,194 | $36,835,686 | IRS |
| 990 | June 2021 | – | – | – | 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 85-3122376).
Questions about NATIONAL BASKETBALL ASSOCIATION FOUNDATION
- What is the EIN of NATIONAL BASKETBALL ASSOCIATION FOUNDATION?
- The employer identification number (EIN) of NATIONAL BASKETBALL ASSOCIATION FOUNDATION is 85-3122376.
- Is NATIONAL BASKETBALL ASSOCIATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NATIONAL BASKETBALL ASSOCIATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL BASKETBALL ASSOCIATION 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 NATIONAL BASKETBALL ASSOCIATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL BASKETBALL ASSOCIATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NATIONAL BASKETBALL ASSOCIATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARK TATUM.
- Who are the officers and directors of NATIONAL BASKETBALL ASSOCIATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $288,940 (LAUREN SILLS, OPERATIONS LEAD).
- How much revenue does NATIONAL BASKETBALL ASSOCIATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,467,055, expenses of $25,092,015 and total assets of $21,264,315 at year end.
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