2024-06-27T09:34:14-07:00 2023-12-31 200521729 Murphy Murphy & Murphy Inc 6261 Katella Ave SUITE 250 Cypress CA 90630 990 2023-01-01 823368254 LOS AL FNL LOSA 5627565307 3211 DONNIE ANN RD LOS ALAMITOS CA 90720 MARK BROERSMA Director 2024-06-27 true MARK BROERSMA 999009999 true Michael G Murphy CPA P00015493 7148215550 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MARK BROERSMA 3211 DONNIE ANN RD LOS ALAMITOS CA 90720 1965281 false X WWW.LOSALFNL.COM X 2017 CA PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH PARTICIPATION IN COMPETETIVE FLAG FOOTBALL LEAGUE. 2 0 7 500 0 4255 1942603 1961026 25 0 0 1942628 1965281 20760 0 411679 476947 0 0 1632462 1597752 2044141 2095459 -101513 -130178 1306427 1180799 822771 827321 483656 353478 PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH PARTICIPATION IN COMPETETIVE FLAG FOOTBALL LEAGUE. false false 1861303 1961026 COMPETETIVE FLAG FOOTBALL LEAGUE & CHEERLEADING FOR BOYS AND GIRLS GRADES K-10 21282 20760 DONATIONS AND SPONSORSHIPS OF CHARITIES TO DEMONSTRATE PHILANTRHOPIC INTERESTS TO YOUTH 1882585 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false false false 0 false false false false false false false X 2 0 true false false false false false false true false false false true true true false true true true false false CA X MURPHY MURPHY MURPHY 7148215550 5665 PLAZA DRIVE SUITE 350 CYPRESS CA 90630 MARK BROERSMA President 50.00 0.00 X 215383 0 0 ERIN BROERSMA Secretary 15.00 0.00 X 40543 0 0 255926 1 false true false 0 4255 4255 PARTICIPANT REGISTRATION 1819118 1819118 TEAM SPONSOR FEES 141908 141908 1961026 0 0 0 0 0 0 0 0 0 1965281 1961026 X 20760 20760 0 0 0 255926 215383 40543 0 127315 127315 40004 34977 5027 25355 25355 28347 25229 3118 0 52789 52789 29820 29820 0 0 0 0 9178 9178 6993 6289 704 0 0 7290 7290 17905 17905 0 0 0 0 776 776 9731 9731 OFFICIATING 400852 400852 FACILITIES AND EQUIPMENT 399648 399648 COMMISSIONER EXPENSES 136950 136950 CHEER PROGRAM EXPENSES 128032 128032 397788 342110 55678 2095459 1882585 212874 0 1029927 919207 0 0 0 0 0 120000 120000 0 151697 137564 6617 5862 1531 755 0 0 0 0 3272 3273 1306427 1180799 822771 827321 822771 827321 X 483656 353478 483656 353478 1306427 1180799 -130178 X false false false X 4255 4255 0 0 0 0 4255 4255 0 0 4255 0 0 0 0 4255 4255 X 0.00000 0.00000 5150 4853 297 1467 1009 458 755 ACCRUED PENSION PAYABLE 40004 CREDIT CARDS 9983 PAYABLE TO CORONA 46449 SPRING DEPOSITS 730885 827321 false USC ANNUAL GIVING DAY 3551 TROUSDALE PARKWAY LOS ANGELES CA 90089 6250 0 STUDENT SUPPORT 0 1 false false false false false false false false false MARK BROERSMA President 215383 215383 Form 990, Part VI, Section A, Line 2 MARK AND ERIN BROERSMA ARE SPOUSES Form 990, Part VI, Section B, Line 11b REVIEWED BY BOARD MEMBERS PRIOR TO FILING Form 990, Part VI, Section B, Line 15a COMPARISON TO PRESIDENTS OF OTHER ORGANIZATIONS WITH SIMILAR DUTIES AND TIME COMMITMENTS Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO & CART EXPENSES: Column (A) - Total = $37006; Column (B) - Program Services = $37006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BACKGROUND CHECK FEES: Column (A) - Total = $2010; Column (B) - Program Services = $2010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $8180; Column (B) - Program Services = $7778; Column (C) - Management & General = $402; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOKS & REFERENCE MATERIALS: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAMP & CLINIC EXPENSES: Column (A) - Total = $17557; Column (B) - Program Services = $17557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITY DONATIONS: Column (A) - Total = $522; Column (B) - Program Services = $522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER SUPPLIES & SOFTWARE: Column (A) - Total = $1413; Column (B) - Program Services = $0; Column (C) - Management & General = $1413; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTION: Column (A) - Total = $9284; Column (B) - Program Services = $9284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD COORDINATORS: Column (A) - Total = $1921; Column (B) - Program Services = $1921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET SERVICE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEAGUE SPLITS AND TEAM FEES: Column (A) - Total = $39333; Column (B) - Program Services = $39333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & FEES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS : Column (A) - Total = $53170; Column (B) - Program Services = $0; Column (C) - Management & General = $53170; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL SUPPLIES: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS: Column (A) - Total = $4116; Column (B) - Program Services = $4116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPENING/CLOSING NIGHT EXPENSES: Column (A) - Total = $427; Column (B) - Program Services = $427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $10265; Column (B) - Program Services = $10265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $444; Column (B) - Program Services = $0; Column (C) - Management & General = $444; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3466; Column (B) - Program Services = $3466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHEDULING: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $63894; Column (B) - Program Services = $63894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SNACK SHACK SUPPLIES: Column (A) - Total = $67137; Column (B) - Program Services = $67137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOCIAL MEDIA SERVICES: Column (A) - Total = $2165; Column (B) - Program Services = $2165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3762; Column (B) - Program Services = $3762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRANSPORTATION: Column (A) - Total = $623; Column (B) - Program Services = $623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TROPHIES & AWARDS: Column (A) - Total = $64803; Column (B) - Program Services = $64803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0