2026-09-22T10:43:15-07:00 2025-03-31 LOS ANGELES WILD FIRES 261660082 Guglielmi & Ohira An Accountancy Corp 11726 San Vicente Blvd Ste 410 Los Angeles CA 90049 990EZ 2024-04-01 812712162 SAN FERNANDO VALLEY BASKETBALL OFFICIALS ASSOCIATION SANF 8189709850 23323 VISTA ROSINA DRIVE VALENCIA CA 91354 BURTON NELSON JR Secretary 2025-11-07 true true ROBERT D GUGLIELMI P00536676 3104788887 2024 X X N/A X X 28412 X 28412 0 0 0 0 28412 26237 5078 31315 -2903 24129 -8329 12897 X 31065 14322 414 375 31479 14697 7350 1800 24129 12897 SEE SCHEDULE "O", FORM 990, PART III, LINE 1 - ORGANIZATION MISSION SAN FERNANDO VALLEY BASKETBALL OFFICIALS ASSOCIATIONs mission is to serve as the leading source of sports officiating information, programs and services. To accomplish that the SAN FERNANDO VALLEY BASKETBALL OFFICIALS ASSOCIATION, will:1. Serve members by providing benefits and services,2. Improve sports officiating performance through educational programs and training materials,3. Advocate opportunities for sports officials and engage in programs to recruitand retain officials,4. Create alliances with organizations that benefit from healthy sports officiating programs, and5. Enhance the image of sports officials. 31314 31314 BURTON D NELSON JR Secrtry/Trsrer 0 0 BOB RAPPORT President 0 0 MARK CLAYTON BOARD MEMBER 0 0 ED KIRKORIAN BOARD MEMBER 0 0 ROBERT FOSTER BOARD MEMBER 0 0 ANDY COHN BOARD MEMBER 0 0 DREW SPOONER Vice President 0 0 BRET TEMPLE Past President 0 0 false false false false false false false 0 0 0 false 0 0 false CA BURTON D NELSON JR 23323 VISTA ROSINA DRIVE VALENCIA CA 91354 8189709850 false false false false false false false false false false false NONE NONE true X 18277 19917 38194 0 0 0 0 18277 19917 38194 0 0 38194 0 0 0 0 18277 19917 38194 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $426 Other Expenses.1005 Travel $2012 Other Expenses.1012 Insurance $940 Other Expenses.1 DONATIONS EXPENSES $1700 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $414 Prepaid Expenses and Deferred Charges - Ending $375 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7350 Accounts Payable and Accrued Expenses - Ending $1800