LITTLE LEAGUE BASEBALL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LEAGUE BASEBALL INC (EIN 23-1688231)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349303171
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T09:33:58-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231688231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE BASEBALL INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 5703261921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3485 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK W WILSON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 5703261921 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK W WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3485 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,579,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3158 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLELEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | A PROGRAM OF SERVICE TO YOUTH THAT ESTABLISHES THE VALUE OF TEAMWORK, SPORTSMANSHIP & FAIR PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 499 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $296,984 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $121,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,317,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,113,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | $694,931 | PYOtherRevenueAmt |
| CY Other Revenue | $13,920,479 | CYOtherRevenueAmt |
| PY Total Revenue | $915,702 | PYTotalRevenueAmt |
| CY Total Revenue | $38,699,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $149,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $324,267 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,386,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,569,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $983,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,254,377 | PYOtherExpensesAmt |
| CY Other Expenses | $28,135,555 | CYOtherExpensesAmt |
| PY Total Expenses | $5,790,099 | PYTotalExpensesAmt |
| CY Total Expenses | $40,028,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,874,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,329,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,341,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,977,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,357,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,611,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,984,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,365,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A PROGRAM OF SERVICE TO YOUTH THAT ESTABLISHES THE VALUE OF TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY.CONTINUED ON SCHEDULE O.THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP, THE LITTLE LEAGUE PROGRAM ASSISTS MILLIONS OF CHILDREN IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK, AND PHYSICAL WELL-BEING. BY ESPOUSING THE VIRTUES OF CHARACTER, COURAGE, AND LOYALTY, THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,525,851 | ExpenseAmt |
| Grant | $324,267 | GrantAmt |
| Revenue | $25,197,410 | RevenueAmt |
| Desc | LEAGUE OPERATIONS:BORN IN WILLIAMSPORT, PENNSYLVANIA, IN 1939 AND ALIVE ALL OVER THE WORLD TODAY, APPROXIMATELY 2 MILLION CHILDREN AGES 4-16 PLAYED LITTLE LEAGUE BASEBALL AND SOFTBALL LAST YEAR IN COMMUNITIES AROUND THE WORLD. LITTLE LEAGUE IS MORE THAN JUST A SOURCE OF COMMUNITY ENGAGEMENT AND YOUTH SPORTS. LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS SERVE AS POWERFUL VEHICLES FOR PERSONAL DEVELOPMENT, SHAPING CHARACTER, CULTIVATING LASTING FRIENDSHIPS, AND REINFORCING THE FOUNDATION OF COMMUNITY. LOCAL LITTLE LEAGUE PROGRAMS HAVE LONG BEEN WHERE THOUSANDS OF COMMUNITIES COME TO LIFE. ON AND OFF THE FIELD, YOUTH PLAYING LITTLE LEAGUE, ARE OFFERED THE OPPORTUNITY TO PLAY, GROW, AND LEARN, INSTILLING IN THEM THE VALUES OF TEAMWORK, INCLUSION, AND COMMUNITY. SINCE THE INCEPTION OF LITTLE LEAGUE IN 1939, LOCAL LEAGUES HAVE RELIED ON LOCAL FUNDRAISING EFFORTS TO SUPPORT THE DAY-TO-DAY OPERATIONS, FROM MAINTAINING FIELDS TO PURCHASING UNIFORMS AND EQUIPMENT. VOLUNTEERS WORK TIRELESSLY TO ENSURE THE VALUES OF THE PROGRAM THRIVE IN COMMUNITIES AROUND THE GLOBE. LAST YEAR, APPROXIMATELY 6,000 COMMUNITY-BASED LITTLE LEAGUE PROGRAMS FIELDED 130,000 YOUTH BASEBALL AND SOFTBALL TEAMS IN MORE THAN 80 COUNTRIES AND EVERY STATE IN THE UNITED STATES OF AMERICA. THE ADMINISTRATIVE AND SERVICE CORE OF THE MOVEMENT IS LITTLE LEAGUE INTERNATIONAL, A NON-PROFIT MEMBERSHIP ORGANIZATION THAT MAINTAINS THE INTERNATIONAL PROGRAM, WITH HEADQUARTERS IN WILLIAMSPORT, PENNSYLVANIA. PART OF THE ADMINISTRATIVE STRUCTURE INCLUDES NINE REGION HEADQUARTERS AND STAFF IN THE U.S. AND INTERNATIONALLY. THE DEDICATED FULL-TIME STAFF PROVIDES YEAR-ROUND SUPPORT FOR OUR LEAGUES, VOLUNTEERS, AND PLAYERS. THIS SUPPORT RANGES FROM DIRECT VOLUNTEER SUPPORT BOTH AT OUR FACILITIES AND WITH OUR STAFF TRAVELING TO OUR LEAGUES TO PROVIDING GUIDELINES ON CHILD SAFETY AND BACKGROUND CHECKS FOR VOLUNTEERS, TO FREE DIGITAL EDUCATIONAL RESOURCES THAT SUPPORT COMMUNITY-BASED VOLUNTEERS IN BRINGING LITTLE LEAGUE TO LIFE AND WELCOMING ALL PLAYERS TO THE PROGRAM. LITTLE LEAGUE INTERNATIONAL ROUTINELY PROVIDES EXPERIENCES AT ALL OF THEIR LOCATIONS, INCLUDING SPECIAL EVENTS TO PROVIDE MORE OPPORTUNITIES FOR CHILDREN TO ENJOY BASEBALL AND SOFTBALL, AS WELL AS IN-PERSON EDUCATIONAL OPPORTUNITIES FOR ITS VOLUNTEERS. TODAY, LOCAL LEAGUES FACE NEW CHALLENGES AS THE PARTICIPATORY NATURE OF YOUTH SPORTS CONTINUES TO EVOLVE. AS LITTLE LEAGUE REMAINS A STAPLE IN COMMUNITY SPORTS PROGRAMMING, DISPARITIES CONTINUE TO EMERGE. LITTLE LEAGUE INTERNATIONAL STRIVES TO MAKE ITS PROGRAM AS AFFORDABLE AND ACCESSIBLE AS POSSIBLE BY HAVING LOW AFFILIATION FEES, PROVIDING FREE BACKGROUND CHECKS FOR VOLUNTEERS, OPERATING A CUSTOM INSURANCE PROGRAM, AND IDENTIFYING SUPPORT OPPORTUNITIES FOR PARTNERS TO IMPACT FAMILIES, LOCAL LEAGUES, AND COMMUNITIES. HOWEVER, LOCAL LEAGUES ARE CONFRONTED WITH THE COMPLEXITIES OF GROWING PROGRAM RESOURCES, SECURING, AND ENSURING BETTER TRAINED VOLUNTEERS, REPRIORITIZATION OF MUNICIPAL RECREATIONAL FACILITIES, AND COMPETING WITH THE TRADITIONAL AND NON-TRADITIONAL YOUTH ACTIVITIES FOR PRECIOUS, OVERSCHEDULED TIME. AS A MISSION-BASED, NON-PROFIT ORGANIZATION, LITTLE LEAGUE INTERNATIONAL IS DEDICATED TO ADDRESSING THESE GLOBAL DISPARITIES, AND FOSTERING WORLDWIDE GROWTH, THROUGH A CONCERTED FOCUS ON PHILANTHROPY AND SOCIAL IMPACT. FUNDRAISING IS NECESSARY TO CREATE MORE STRATEGIC RESOURCE DEVELOPMENT, AND IMPACT, ALLOWING LITTLE LEAGUE INTERNATIONAL TO CONTINUE TO USE THE POWER OF YOUTH BASEBALL AND SOFTBALL TO TEACH LIFE LESSONS THAT BUILD STRONGER INDIVIDUALS AND COMMUNITIES, AROUND THE GLOBE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,749,995 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,617,357 | RevenueAmt |
| Desc | LITTLE LEAGUE INTERNATIONAL TOURNAMENT AND SPECIAL ACTIVITIES: EACH YEAR, THE LITTLE LEAGUE SEASON CULMINATES WITH ONE OF THE MOST ANTICIPATED EVENTS IN YOUTH SPORTS, THE LITTLE LEAGUE INTERNATIONAL TOURNAMENT. WITH ADDITIONAL PLAYING OPPORTUNITIES AT 11 AGE-BASED DIVISIONS OF PLAY FOR BASEBALL AND SOFTBALL, LEAGUES BRING TOGETHER TEAMS TO REPRESENT THEIR COMMUNITIES IN THE MOST-RECOGNIZED YOUTH SPORTS TOURNAMENT IN THE WORLD. THE TOURNAMENT, WHICH STARTS WITH NEIGHBORING COMMUNITIES COMPETING AGAINST EACH OTHER, BEINGS IN LATE JUNE AND OVER THE COURSE OF ABOUT 60 DAYS, MORE THAN 30,000 BASEBALL AND SOFTBALL GAMES ARE PLAYED THROUGHOUT THE WORLD WITH OVERSIGHT ORCHESTRATED BY LITTLE LEAGUE INTERNATIONAL. AT OUR SEVEN OLDEST DIVISIONS OF PLAY, THESE TOURNAMENTS CONCLUDE AT OUR LITTLE LEAGUE WORLD SERIES TOURNAMENTS, WHERE THE SPORTSMANSHIP, TEAMWORK, AND FUN ARE SHOWCASED ON ESPN PLATFORMS EACH SUMMER (THE BASEBALL AND SOFTBALL DIVISIONS FOR 8- TO 10-YEAR-OLDS AND 9- TO 11-YEAR-OLDS OFFICIALLY CONCLUDE AT THE STATE LEVEL ONLY). LITTLE LEAGUE INTERNATIONAL PROVIDES DIRECT FINANCIAL SUPPORT TO THOSE LEAGUES AND COMMUNITIES HOSTING TOURNAMENTS AT OUR HIGHEST LEVELS, INCLUDING THOSE AT THE WIDELY RECOGNIZED LITTLE LEAGUE BASEBALL AND SOFTBALL DIVISIONS FOR 10- TO 12-YEAR-OLDS. THIS INVOLVES COORDINATING THE TRAVEL OF THOUSANDS OF PLAYERS, COACHES, AND MANAGERS ON AIRLINE FLIGHTS AND BUSES AROUND THE WORLD, HOTEL AND LODGING AT THE RESPECTIVE WORLD SERIES AND REGION TOURNAMENT LOCATIONS FOR ALL THE PARTICIPANTS, AND FOOD SERVICES TO THOSE WHO PARTICIPATED WHILE AT THE EVENT.THROUGHOUT THE PAST YEAR, SPECIAL ACTIVITIES WERE ALSO CONDUCTED IN SUPPORT OF LOCAL LEAGUES AND VOLUNTEERS THROUGHOUT THE LITTLE LEAGUE PROGRAM AND INCLUDED SUCH ACTIVITIES AS SPECIAL GAMES AND VISITATIONS AT LITTLE LEAGUE INTERNATIONAL AND THE REGIONAL FACILITIES, RECOGNITION PROGRAMS HONORING LOCAL LITTLE LEAGUE VOLUNTEERS, AND COORDINATING THE OPENING CEREMONIES AND SPECIAL EVENTS AS PART OF THE INTERNATIONAL TOURNAMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,344,827 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $68,916 | RevenueAmt |
| Desc | WORLD OF LITTLE LEAGUE PETER J. MCGOVERN MUSEUM: THE WORLD OF LITTLE LEAGUE PETER J. MCGOVERN MUSEUM, LOCATED AT THE LITTLE LEAGUE INTERNATIONAL COMPLEX IN WILLIAMSPORT, PENNSYLVANIA, IS WHERE, YEAR-ROUND, PEOPLE CAN LEARN ABOUT THE LITTLE LEAGUE EXPERIENCE, CELEBRATE THE ORGANIZATION'S HISTORY, AND CONNECT WITH THE GLOBAL REACH OF LITTLE LEAGUE. WHILE THE MUSEUM WAS NOT OPEN FOR THE FIRST THREE MONTHS OF 2023 DUE TO CONSTRUCTION IN THE MUSEUM AS A RESULT OF THE VEHICLE INCIDENT IN 2022, APPROXIMATELY 15,852 PEOPLE VISITED THE MUSEUM IN 2023, WITH AUGUST, THE MONTH OF THE LITTLE LEAGUE BASEBALL WORLD SERIES, CONTINUES TO BE THE MUSEUM'S MOST POPULAR MONTH. THE MUSEUM REMAINS A POPULAR DESTINATION FOR TRAVELERS, PRIMARY SCHOOL CLASSES SEEKING AN EDUCATIONAL AND FUN WAY TO LEARN ABOUT THE PROGRAM, AS WELL AS TOUR AGENCIES, SENIOR CITIZEN GROUPS, AND MINOR LEAGUE BASEBALL BOOSTER CLUBS. THE MUSEUM HAS ALSO BEGUN TO HOST OTHER CIVIC AND PROFESSIONAL EVENTS FOR SUCH GROUPS AS THE LOCAL CHAMBER OF COMMERCE, LOCAL COLLEGES, BUSINESSES, AND PROFESSIONAL ORGANIZATIONS. THE WORLD OF LITTLE LEAGUE MUSEUM HAS TAKEN HOME A PROGRAM-RECORD FOUR ISHY AWARDS THIS YEAR, AS PRESENTED BY THE INTERNATIONAL SPORTS HERITAGE ASSOCIATION (ISHA), FOR ITS CREATIVE CONTENT AND EXHIBITS CELEBRATING THE 75TH ANNIVERSARY OF THE LITTLE LEAGUE BASEBALL WORLD SERIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,620,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 499 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | PL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA L SINGER VPTREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703261921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3485 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HUGH E TANNER | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN P JOHNSON | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN D KEENER | ||||||||
| PRESIDENT & CEO | 45.00 | 0.10 | Yes (X) | Yes (X) | $477,405 | $0 | $49,371 | |
| PETE CACHEIRO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE CHRISTENSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN HOOVER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BERARDI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DRURY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM EDGE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GAUNTT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVIE JANE GILMOUR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SERAFIN GOMEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KENSA GUNTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J HUGHES | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROY ROMAYA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON D LITNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DANIEL R LUEDERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MARINER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MUSSINA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIAN PALVIA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOJO RINEBOLD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL RIZZO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DEAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS ELLIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KVAME | ||||||||
| BOARD MEMBER(UNTIL NOV 23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PEARSON | ||||||||
| BOARD MEMBER(UNTIL NOV 23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID B HOUSEKNECHT | ||||||||
| SVP ADMIN & CFO | 45.00 | 0.10 | Yes (X) | $289,688 | $0 | $47,966 | ||
| PATRICK W WILSON | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | 0.10 | Yes (X) | $334,750 | $0 | $32,385 | ||
| MELISSA L SINGER | ||||||||
| VP/TREASURER | 45.00 | 0.00 | Yes (X) | $183,000 | $0 | $38,595 | ||
| ELIZABETH BROWN | ||||||||
| SVP & CHIEF MARKETING | 45.00 | 0.00 | Yes (X) | $289,688 | $0 | $39,244 | ||
| JOY MCOY | ||||||||
| SVP & CHIEF LEGAL COUNCIL | 45.00 | 0.00 | Yes (X) | $289,688 | $0 | $45,581 | ||
| MIREILLE COTTLE | ||||||||
| SR. VP PEOPLE & CULTURE | 40.00 | 0.00 | $190,000 | $0 | $37,067 | Yes (X) | ||
| ANDY FREDERICK | ||||||||
| SR. DIRECTOR OF INFORMATION SERVICES | 40.00 | 0.00 | $131,000 | $0 | $43,038 | Yes (X) | ||
| DAN VELTE | ||||||||
| SR. OPERATIONS EXECUTIVE | 40.00 | 0.00 | $126,210 | $0 | $8,841 | Yes (X) | ||
| NINA JOHNSON-PITT | ||||||||
| SENIOR STRATEGY EXECUTIVE | 40.00 | 0.00 | $120,240 | $0 | $34,807 | Yes (X) | ||
| COREY WRIGHT | ||||||||
| REG'L OPS MANAGING DIR, EAST & CENTRAL | 40.00 | 0.00 | $118,877 | $0 | $27,586 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,550,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $404,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINSTON & STRAWN LLP | |||||
| PO BOX 36235 | CHICAGO | IL | 60694 | LEGAL SERVICES | $1,867,549 |
| GLENN O HAWBAKER INC | |||||
| PO BOX 64289 | BALTIMORE | MD | 21264 | CONSTRUCTION | $1,160,518 |
| AAA TRAVEL AGENCY | |||||
| 1 E 6TH AVE | SOUTH WILLIAMSPORT | PA | 17702 | TRAVEL SERVICES | $1,014,969 |
| CSR | |||||
| 155 ACADEMY ST | WILLIAMSPORT | PA | 17701 | COMPUTER SERVICES | $372,614 |
| JD PALATINE LLC | |||||
| 10675 PERRY HWY 607 | WEXFORD | PA | 15090 | SCREENING SERVICES | $307,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,317,722 | AllOtherContributionsAmt |
| Noncash Contributions | $1,129,609 | NoncashContributionsAmt |
| Total Contributions | $2,317,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BROADCASTING RIGHTS FEE | 900099 | $17,427,089 | $17,427,089 |
| WORLD SERIES TOURNAMENTS | 713990 | $3,355,177 | $3,355,177 |
| CHARTER FEES | 713990 | $1,262,180 | $1,262,180 |
| LLB MUSEUM ADMISSION FEE | 900099 | $68,916 | $68,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,113,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,379 | TotalRevenueColumnAmt |
| Exclusion | $318,379 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,767,387 | TotalRevenueColumnAmt |
| Exclusion | $3,767,387 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,346 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,346 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,346 | TotalRevenueColumnAmt |
| Exclusion | $29,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,942,351 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,880,164 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,062,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,765,203 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $296,984 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SPONSORSHIPS AND RIGHTS | 900099 | $6,638,000 | $4,600,000 | $2,038,000 |
| INSURANCE ADMIN FEE | 900099 | $373,450 | $373,450 | |
| SERVICE FEE | 900099 | $31,668 | $31,668 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,787 | TotalRevenueColumnAmt |
| Exclusion | $47,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,090,905 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,699,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,883,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $296,984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,200,899 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,517 | TotalAmt |
| Program Services | $289,517 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,936 | TotalAmt |
| Program Services | $1,225,044 | ProgramServicesAmt |
| Management And General | $800,903 | ManagementAndGeneralAmt |
| Fundraising | $88,989 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,799,301 | TotalAmt |
| Program Services | $5,915,391 | ProgramServicesAmt |
| Management And General | $441,955 | ManagementAndGeneralAmt |
| Fundraising | $441,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,234 | TotalAmt |
| Program Services | $226,404 | ProgramServicesAmt |
| Management And General | $16,915 | ManagementAndGeneralAmt |
| Fundraising | $16,915 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,634 | TotalAmt |
| Program Services | $1,527,402 | ProgramServicesAmt |
| Management And General | $114,116 | ManagementAndGeneralAmt |
| Fundraising | $114,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,059 | TotalAmt |
| Program Services | $555,981 | ProgramServicesAmt |
| Management And General | $41,539 | ManagementAndGeneralAmt |
| Fundraising | $41,539 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,621 | TotalAmt |
| Management And General | $1,877,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,259 | TotalAmt |
| Management And General | $120,259 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,885 | TotalAmt |
| Management And General | $142,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841,909 | TotalAmt |
| Program Services | $2,472,460 | ProgramServicesAmt |
| Management And General | $369,449 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,861 | TotalAmt |
| Program Services | $18,149 | ProgramServicesAmt |
| Management And General | $2,712 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,304,433 | TotalAmt |
| Program Services | $3,744,860 | ProgramServicesAmt |
| Management And General | $279,785 | ManagementAndGeneralAmt |
| Fundraising | $279,788 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,431 | TotalAmt |
| Program Services | $41,265 | ProgramServicesAmt |
| Management And General | $6,166 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,512 | TotalAmt |
| Program Services | $778,225 | ProgramServicesAmt |
| Management And General | $116,287 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,523,526 | TotalAmt |
| Program Services | $5,523,526 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125,435 | TotalAmt |
| Program Services | $3,919,163 | ProgramServicesAmt |
| Management And General | $206,272 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,827 | TotalAmt |
| Program Services | $1,591,949 | ProgramServicesAmt |
| Management And General | $237,878 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $3,167,256 | $2,755,513 | $411,743 |
| FEEDING & HOUSING | $1,640,035 | $1,426,830 | $213,205 |
| UNIFORMS & EQUIPMENTS | $1,097,497 | $1,097,497 | |
| LEAGUE BENEFITS | $307,294 | $307,294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,774 | TotalAmt |
| Program Services | $169,453 | ProgramServicesAmt |
| Management And General | $25,321 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,028,986 | TotalAmt |
| Program Services | $33,620,673 | ProgramServicesAmt |
| Management And General | $5,425,011 | ManagementAndGeneralAmt |
| Fundraising | $983,302 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561 | BOYAmt |
| EOY | $57,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,263,232 | BOYAmt |
| EOY | $17,285,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,559 | BOYAmt |
| EOY | $2,014,741 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,812 | BOYAmt |
| EOY | $498,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,839 | BOYAmt |
| EOY | $1,479,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,158,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,568,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,807,871 | BOYAmt |
| EOY | $46,590,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,892 | BOYAmt |
| EOY | $2,863,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,974,564 | BOYAmt |
| EOY | $31,377,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716,380 | BOYAmt |
| EOY | $3,810,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,341,710 | BOYAmt |
| EOY | $105,977,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,590,889 | BOYAmt |
| EOY | $8,250,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,606,180 | BOYAmt |
| EOY | $7,148,990 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200,000 | BOYAmt |
| EOY | $7,096,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,960,196 | BOYAmt |
| EOY | $5,115,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,357,265 | BOYAmt |
| EOY | $27,611,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,976,418 | BOYAmt |
| EOY | $78,357,511 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,027 | BOYAmt |
| EOY | $8,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,984,445 | BOYAmt |
| EOY | $78,365,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,341,710 | BOYAmt |
| EOY | $105,977,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,329,698 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,774,591 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$63,546 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,119,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,944,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,317,722 | CurrentTaxYearAmt |
| Total | $12,912,999 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,119,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,944,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,317,722 | CurrentTaxYearAmt |
| Total | $12,912,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,912,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,150,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,382,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,395,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,085,766 | CurrentTaxYearAmt |
| Total | $13,562,389 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,426,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,244,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,923,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,085,787 | CurrentTaxYearAmt |
| Total | $10,812,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,287,521 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,847,646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 311. 2020 AMOUNT: $ 28,843. 2021 AMOUNT: $ 109,311. 2022 AMOUNT: $ 89,802. 2023 AMOUNT: $ 47,787. SPONSORSHIPS - 2019 AMOUNT: $ 3,425,815. 2020 AMOUNT: $ 3,215,294. 2021 AMOUNT: $ 1,814,116. 2022 AMOUNT: $ 42,854. 2023 AMOUNT: $ 2,038,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $712,178 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,027 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $254 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,281 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,027 | BeginningYearBalanceAmt |
| End Year Balance | $8,027 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,027 | BeginningYearBalanceAmt |
| End Year Balance | $8,027 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,791 | BeginningYearBalanceAmt |
| Other Expenditures | $110,764 | OtherExpendituresAmt |
| End Year Balance | $8,027 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $118,791 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,806,516 | OtherCostOrOtherBasisAmt |
| Book Value | $7,806,516 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,795,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,065,218 | DepreciationAmt |
| Book Value | $29,730,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,185,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,132,768 | DepreciationAmt |
| Book Value | $3,052,730 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,370,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,370,061 | DepreciationAmt |
| Book Value | $6,000,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,590,383 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATE OF DEPOSIT | $74,680 | F |
| ALTERNATIVE INVESTMENTS | $31,303,294 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,377,974 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO LEAGUES | $28,438 |
| POST RETIREMENT BENEFITS OTHER THAN PENSIONS | $4,191,032 |
| OPERATING LEASE LIABILITY | $896,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,115,602 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | LITTLE LEAGUE MUSEUM MAINTAINS A COLLECTION OF LITTLE LEAGUE BASEBALL AND SOFTBALL PHOTOGRAPHS AND ARTIFACTS FOR THE PURPOSE OF PUBLIC EXHIBITION AND EDUCATION OF VISITORS OF LITTLE LEAGUE BASEBALL'S ONGOING COMMITMENT OF SERVICE TO YOUTH. THE COLLECTION IS PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED BY THE MUSEUM. |
| PART V, LINE 4: | THE ORGANIZATION HAS THE FOLLOWING ENDOWMENT FUNDS: (1)URBAN INITIATIVE PROGRAM - EARNINGS FROM FUNDS ARE USED FOR THE DEVELOPMENT OF LEAGUES IN URBAN AREAS - BUYING EQUIPMENT AND PROVIDING FUNDS FOR FIELD CONSTRUCTION/MAINTENANCE. (2) CHALLENGER PROGRAM - EARNINGS FROM FUNDS ARE USED FOR DEVELOPMENT AND FUNDING OF THE CHALLENGER PROGRAM - BUYING EQUIPMENT, ETC. (3) STOTZ SCHOLARSHIPS - EARNINGS FROM FUNDS PROVIDE A ONE-TIME COLLEGE SCHOLARSHIP FOR LOCAL HIGH SCHOOL SENIORS WHICH ARE AWARDED BY A SELECTION COMMITTEE. |
| PART X, LINE 2: | THE FASB REQUIRES AN ENTITY TO ASSESS ITS UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING, MEASURING, AND DISCLOSING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN. NO LIABILITIES HAVE BEEN RECORDED AS A RESULT OF THIS STANDARD. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS | $10,000 |
| EAST ASIA AND THE PACIFIC | GRANTS | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT LOCAL BASEBALL ACTIVITIES | $10,000 | $0 |
| EAST ASIA AND THE PACIFIC | TO SUPPORT LOCAL BASEBALL ACTIVITIES | $15,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PITCH IN FOR BASEBALL | ||||||||||
| 21 BON AIR DRIVE | WARMINSTER | PA | 18974 | 861141299 | 501(C)(3) | $30,000 | $0 | N/A | N/A | TO SUPPORT LOCAL BASEBALL ACTIVITIES |
| BOROUGH OF SOUTH WILLIAMSPORT | ||||||||||
| 238 WEST SOUTHERN AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 115 | $50,000 | $0 | GENERAL SUPPORT | |||
| SOUTH AREA WILLIAMSPORT SCHOOL DISTRICT | ||||||||||
| 515 WEST CENTRAL AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 246002560 | 501(C)(3) | $15,000 | $0 | SUPPORT OF LOCAL SCHOOL DISTRICT FUNCTIONS | ||
| FIRST COMMUNITY FOUNDATION OF PENNSYLVANIA | ||||||||||
| 201 WEST FOUTH STREET | WILLIAMSPORT | PA | 17701 | 246013117 | 501(C)(3) | $11,586 | $0 | GENERAL SUPPORT | ||
| RONALD MCDONALD HOUSE OF DANVILLE INC | ||||||||||
| PO BOX 300 | DANVILLE | PA | 17781 | 232155803 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STOTZ SCHOLARSHIP | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $9,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LLB REVIEWS FINANCIAL REPORTS PROVIDED BY PITCH IN FOR BASEBALL FOR THE USAGE OF GRANT FUNDS. A SELECTION COMMITTEE REVIEWS APPLICATIONS FROM HIGH SCHOOL SENIORS AND AWARDS COLLEGE SCHOLARSHIPS TO DESERVING INDIVIDUALS. INDIVIDUALS MUST VERIFY ACCEPTANCE INTO COLLEGE AND PROVIDE PROOF OF ATTENDANCE, WHICH IS MONITORED BY THE SELECTION COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN D KEENER | ||||||||||||||
| PRESIDENT & CEO | $476,887 | $0 | $0 | $0 | $518 | $0 | $20,798 | $0 | $28,573 | $0 | $526,776 | $0 | $0 | $0 |
| PATRICK W WILSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $334,750 | $0 | $0 | $0 | $0 | $0 | $10,672 | $0 | $21,713 | $0 | $367,135 | $0 | $0 | $0 |
| DAVID B HOUSEKNECHT | ||||||||||||||
| SVP ADMIN & CFO | $289,688 | $0 | $0 | $0 | $0 | $0 | $18,930 | $0 | $29,036 | $0 | $337,654 | $0 | $0 | $0 |
| JOY MCOY | ||||||||||||||
| SVP & CHIEF LEGAL COUNCIL | $289,688 | $0 | $0 | $0 | $0 | $0 | $17,362 | $0 | $28,219 | $0 | $335,269 | $0 | $0 | $0 |
| ELIZABETH BROWN | ||||||||||||||
| SVP & CHIEF MARKETING | $289,688 | $0 | $0 | $0 | $0 | $0 | $10,486 | $0 | $28,758 | $0 | $328,932 | $0 | $0 | $0 |
| MIREILLE COTTLE | ||||||||||||||
| SR. VP PEOPLE & CULTURE | $190,000 | $0 | $0 | $0 | $0 | $0 | $11,400 | $0 | $25,667 | $0 | $227,067 | $0 | $0 | $0 |
| MELISSA L SINGER | ||||||||||||||
| VP/TREASURER | $183,000 | $0 | $0 | $0 | $0 | $0 | $12,018 | $0 | $26,577 | $0 | $221,595 | $0 | $0 | $0 |
| ANDY FREDERICK | ||||||||||||||
| SR. DIRECTOR OF INFORMATION SERVICES | $131,000 | $0 | $0 | $0 | $0 | $0 | $7,846 | $0 | $35,192 | $0 | $174,038 | $0 | $0 | $0 |
| NINA JOHNSON-PITT | ||||||||||||||
| SENIOR STRATEGY EXECUTIVE | $120,240 | $0 | $0 | $0 | $0 | $0 | $7,186 | $0 | $27,621 | $0 | $155,047 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AS PART OF HIS EMPLOYMENT AGREEMENT WITH LITTLE LEAGUE BASEBALL INC., LITTLE LEAGUE PAYS FOR STEPHEN KEENER'S (PRESIDENT/CEO) MEMBERSHIP DUES TO THE COUNTRY CLUB. THESE DUES AMOUNTED TO $518 AND WERE INCLUDED IN MR. KEENER'S W-2 WAGES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | UNIFORMS & HATS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,129,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED IN DETAIL BY THE TREASURER. THE CHAIRMAN OF THE BUDGET AND FINANCE COMMITTEE WAS APPOINTED BY THE BOARD TO REVIEW AND APPROVE THE FORM. THE CHAIRMAN REPORTED TO THE FULL BOARD UPON COMPLETION OF HIS REVIEW. A COPY WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE DIRECTOR OF HUMAN RESOURCES AND CFO REVIEW THESE STATEMENTS AND REPORT ANY ISSUES TO THE PRESIDENT AND CEO. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING. ADDITIONALLY, BOARD MEMBERS MUST UPDATE MANAGEMENT IF THEY BECOME AWARE OF ANY NEW CONFLICTS. ANY BOARD MEMBERS WITH NOTED CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING ON MATTERS INVOLVING THE CONFLICTS. THE CHAIRMAN, CHAIR ELECT, AND PRESIDENT/CEO ARE RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES. ADDITIONALLY, DURING THE BUDGET PROCESS THE CEO, CFO, AND HUMAN RESOURCES RECOMMEND A SALARY BUDGET. THE COMPENSATION COMMITTEE APPROVES OR DENIES THE RECOMMENDED SALARY BUDGET. THE COMPENSATION COMMITTEE SETS SALARIES OF OFFICERS BASED ON AN EXCEL WORKSHEET THAT COMPARES CURRENT TO PRIOR YEAR AND MARKET TARGET TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. MARKET TARGETS ARE BASED ON COMPARABLE LOCAL WAGES AND/OR REGIONAL AND NATIONAL WAGES ADJUSTED FOR LOCAL COST OF LIVING ASSUMPTIONS. THIS PROCESS IS DOCUMENTED BY THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POSTRETIREMENT BENEFITS OTHER THAN PENSION -63,546. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE POLAND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O LLB INC PO BOX 3485 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232751527 | EIN |
| Primary Activities | RAISE FUNDS AND PROMOTE LITTLE LEAGUE BASEBALL IN EUROPE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE BASEBALL INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE BASEBALL RISK PURCHASING GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4385 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363708763 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE BASEBALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE POLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $2,914,307 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |