NATIONAL JUNIOR BASKETBALL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL JUNIOR BASKETBALL (EIN 33-0681572)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2020-12-09
- IRS object ID
- 202023449349200702
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-09T11:16:29-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330969291 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fullerton Business Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 E Commonwealth Ave | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330681572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL JUNIOR BASKETBALL ENCINITAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2895 CAMINO SERBAL | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MOSELLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8587752609 | PhoneNum |
| Signature | 2020-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tim Goodfriend CPA | PreparerPersonNm |
| PTIN | P01777102 | PTIN |
| Phone | 7145251123 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.198.28.62 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-09 | IPDt |
| IP Tm | 11:18:30 | IPTm |
| Federal Original Submission Id | 3356512020344kdcfrgr | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-12-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C4A9D8700F4EFE3BFA906DE63AD01D5E8084EED7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4A9D8700F4EFE3BFA906DE63AD01D5E8084EED7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 4164 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | ENCINITASNJB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $70,340 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $68,299 | ProgramServiceRevenueAmt |
| Investment Income | $41 | InvestmentIncomeAmt |
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
| Total Revenue | $70,340 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,200 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $20,426 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $269 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,122 | OtherExpensesTotalAmt |
| Total Expenses | $100,017 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,677 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,178 | BOYAmt |
| EOY | $71,607 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,178 | BOYAmt |
| EOY | $71,607 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,106 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,178 | BOYAmt |
| EOY | $70,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Youth Recreational Basketball Program | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Youth Recreational Basketball Program serving more than 500 youth. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $100,017 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,017 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WILLIAM MOSELLE | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| LAURIE MOSELLE | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| ZIA ROHRBAUGH | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| RAY DAVIES | ||||
| VP OF MEMBERSHIP | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZIA ROHRBAUGH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2895 CAMINO SERBAL | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587752609 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,299 | CurrentTaxYearAmt |
| Total | $480,105 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $2,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,299 | CurrentTaxYearAmt |
| Total | $482,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $482,105 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $88 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $88 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,340 | CurrentTaxYearAmt |
| Total | $482,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountEIDL Grant 2,000 |
| List of grants and similar amounts paid Part I line 10 | Grantee The Difference USA Amount 11,700Activity Various Amount 1,500 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 555Dues & Subs 220Athletic Equipment 23,388Insurance 515Business Meals 316NJB HQ Fees 6,458Office Supplies 3,602Other General & Admin 1,200Referee Fees 7,513Scorekeepers 7,204Sponsorships 2,500Taxes 890Travel 66Uniforms 8,270Misc 293Utilities 1,761Gym Support - Opening and Closing 1,321CA Attorney Gen Fee 50 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 0 1,106 |
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