BETA

NATIONAL JUNIOR BASKETBALL: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL JUNIOR BASKETBALL (EIN 33-0681572)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-10-05
IRS object ID
202302789349200830
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-05T17:25:05-05:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330969291PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FULLERTON BUSINESS SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1216 E COMMONWEALTH AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928321911ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330681572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL JUNIOR BASKETBALL ENCINITASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8587752609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12895 CAMINO SERBALAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM MOSELLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8587752609PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastMOSELLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM GOODFRIENDPreparerPersonNm
PTINP01777102PTIN
Phone7145251123PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressENCINITASNJB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$183,882GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$183,874ProgramServiceRevenueAmt
Other Revenue Total$8OtherRevenueTotalAmt
Total Revenue$183,882TotalRevenueAmt
Grants And Similar Amounts Paid$5,990GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$2,408SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$56,378OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,079PrintingPublicationsPostageAmt
Other Expenses Total$129,556OtherExpensesTotalAmt
Total Expenses$195,411TotalExpensesAmt
Excess Or Deficit For Year-$11,529ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,966NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,442BOYAmt
EOY$63,530EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,442BOYAmt
EOY$63,530EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$476BOYAmt
EOY$5,093EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,966BOYAmt
EOY$58,437EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYOUTH RECREATIONAL BASKETBALL PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomYOUTH RECREATIONAL BASKETBALL PROGRAM SERVING MORE THAN 500 YOUTH.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$195,411ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$195,411TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM MOSELLE
PRESIDENT20.00$0$0$0
LAURIE MOSELLE
VICE PRESIDENT5.00$590$0$0
ZIA ROHRBAUGH
TREASURER5.00$1,818$0$0
RAY DAVIES
VP OF MEMBERSHIP5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZIA ROHRBAUGHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12895 CAMINO SERBALAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92009ZIPCd
FieldValueIRS element (for citing)
Phone8587752609PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,129CurrentTaxYearMinus1YearAmt
Current Tax Year$183,874CurrentTaxYearAmt
Total$498,353TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Total$2,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,129CurrentTaxYearMinus1YearAmt
Current Tax Year$183,874CurrentTaxYearAmt
Total$500,353TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$500,353PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$102TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$102TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,135CurrentTaxYearMinus1YearAmt
Current Tax Year$183,882CurrentTaxYearAmt
Total$500,455TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEAMOUNT: 8.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,990.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 6,933. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 8,193. DESCRIPTION: ATHLETIC EQUIPMENT. AMOUNT: 10,941. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 130. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 7,854. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,555. DESCRIPTION: OTHER GENERAL & ADMIN. AMOUNT: 4,307. DESCRIPTION: COACHES/SEMINARS. AMOUNT: 7,544. DESCRIPTION: REFEREE FEES. AMOUNT: 20,494. DESCRIPTION: REPAIRS. AMOUNT: 1,540. DESCRIPTION: SCOREKEEPERS. AMOUNT: 25,130. DESCRIPTION: SPONSORSHIP FEES. AMOUNT: 4,361. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 980. DESCRIPTION: TRAVEL. AMOUNT: 1,453. DESCRIPTION: AWARDS. AMOUNT: 1,973. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,878. DESCRIPTION: UNIFORMS. AMOUNT: 17,230. DESCRIPTION: UTILITIES. AMOUNT: 6,060. TOTAL TO FORM 990-EZ, LINE 16: 129,556.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 476. END OF YEAR AMOUNT: 5,093.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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