2025-06-13T17:16:55-05:00 2024-07-31 934100441 GOODFRIEND & TALBOTT ACCOUNTANCY CORP 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990 2023-08-01 330184671 NATIONAL JUNIOR BASKETBALL LEAGUE NATI 8886230124 180 E MAIN ST 105 TUSTIN CA 92780 DENNIS A MURPHY JR PRESIDENT 8886230124 2025-06-13 1 1 TIM GOODFRIEND CPA P01777102 7145251123 2023 2025-03-06 01:10:19Z DENNIS A MURPHY JR 180 E MAIN ST 105 TUSTIN CA 92780 2456586 0 X WWW.NJBL.ORG X 1985 CA TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO DEVELOP BASKETBALL SKILLS AND BUILD CHARACTER WITH EMPHASIS ON FAIR PLAY. ALSO, TO CREATE A POSITIVE EXPERIENCE FOR CHILDREN WHILE ENHANCING LASTING RELATIONSHIP. 6 3 11 0 0 0 2355 2644 1872390 2450596 161 117 11434 3229 1886340 2456586 3750 6200 0 0 325445 459546 0 0 0 1529326 2069264 1858521 2535010 27819 -78424 168848 173809 207841 291311 -38993 -117502 TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO DEVELOP BASKETBALL SKILLS AND BUILDCHARACTER WITH EMPHASIS ON FAIR PLAY. ALSO, TO CREATE A POSITIVE EXPERIENCE FOR CHILDREN WHILE ENHANCING LASTING RELATIONSHIP. 0 0 2413538 6200 2453942 BASKETBALL LEAGUES FOR BOYS AND GIRLS IN GRADES 3 THRU 10, AGES 8-16. PROGRAM FOCUSES ON DEVELOPMENT OF BASKETBALL SKILLS AND BUILDING CHARACTER WITH EMPHASIS ON FAIR PLAY. PROGRAM CREATES A POSITIVE EXPERIENCE FOR CHILDREN WHILE ENHANCING LASTING RELATIONSHIP. 2413538 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 11 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 0 0 0 CA X DENNIS MURPHY JR 8886230124 180 E MAIN ST TUSTIN CA 92780 DENNIS A MURPHY JR PRESIDENT 40.00 X 90000 0 0 SEAN MURPHY VICE PRESIDENT 40.00 X 79339 0 0 NANCI MURPHY SECRETARY 10.00 X 5100 0 0 BERNARD FRANCIS TREASURER 3.00 X 0 0 0 RUSS MACKEAND DIRECTOR 1.00 X 0 0 0 TIMOTHY GOODFRIEND DIRECTOR 1.00 X 0 0 0 174439 0 0 0 0 0 0 0 2644 2644 REGISTRATIONS, PLAYER 713990 2433521 2433521 MERCHANDISE 713990 17075 17075 2450596 117 117 REBATES 713990 3229 3229 3229 2456586 2453942 0 0 X 6200 6200 202246 161797 40449 222265 177812 44453 35035 28028 7007 1040 1040 6345 6345 30137 30137 52077 52077 544251 544251 22178 22178 5268 5268 61404 61404 UNIFORMS 293671 293671 REFEREES 283813 283813 LEAGUE ADMINISTRATORS 262810 262810 ATHLETIC EQUIPMENT 121132 121132 385138 385138 2535010 2413538 121472 0 41306 24911 82133 42629 19756 3963 8991 58187 48280 15262 9907 1400 92399 168848 173809 6306 147298 147717 60543 137288 207841 291311 X -38993 -117502 -38993 -117502 168848 173809 -78424 -85 0 X 0 1 X 1 0 X 20015 1000 2355 2644 26014 1298120 628360 1368984 1872390 2450596 7618450 60584 61530 74568 11434 3229 211345 1378719 690890 1443552 1886179 2456469 7855809 0 0 0 7855809 16 161 117 294 16 161 117 294 1378719 690890 1443568 1886340 2456586 7856103 1.00000 1.00000 0.00000 X 58187 48280 9907 9907 DEPOSIT 1400 OPERATING LEASE RIGHT-OF-USE ASSET 90999 92399 LINE OF CREDIT 47920 OPERATING LEASE 89368 137288 FORM 990, PART VI, SECTION A, LINE 2 DENNIS MURPHY JR, PRESIDENT AND NANCI MURPHY, SECRETARY ARE HUSBAND AND WIFE. SEAN MURPHY, VICE PRESIDENT IS THE SON OF DENNIS MURPHY JR, AND NANCI MURPHY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E SCOREKEEPERS: PROGRAM SERVICE EXPENSES 80,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,539. AWARDS: PROGRAM SERVICE EXPENSES 58,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,794. SITE DIRECTORS: PROGRAM SERVICE EXPENSES 50,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,244. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 45,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,995. PRINTING: PROGRAM SERVICE EXPENSES 28,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,313. COACHES: PROGRAM SERVICE EXPENSES 21,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,188. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 20,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,487. TRAINERS: PROGRAM SERVICE EXPENSES 19,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,215. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 15,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,626. PICTURES: PROGRAM SERVICE EXPENSES 14,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,606. MEALS: PROGRAM SERVICE EXPENSES 11,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,833. CREDIT LOSS EXPENSE: PROGRAM SERVICE EXPENSES 5,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,246. SHIPPING & HANDLING: PROGRAM SERVICE EXPENSES 3,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,311. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. TRAVEL: PROGRAM SERVICE EXPENSES 2,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,388. TELEPHONE: PROGRAM SERVICE EXPENSES 2,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,173. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847. LICENSES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. REPAIRS: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129.