LITTLE LEAGUE BASEBALL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LEAGUE BASEBALL INC (EIN 23-1688231)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-15
- IRS object ID
- 202100749349300600
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-15T06:41:20-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COMMERCE PARK DR | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 | DAVID B HOUSEKNECHT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5703261921 | PhoneNum |
| Signature | 2021-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME L KUNTZ CPA | PreparerPersonNm |
| PTIN | P01272711 | PTIN |
| Phone | 5703236023 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID B HOUSEKNECHT | 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 | $45,446,948 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 545 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $101,900 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,388,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,205,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,871,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,433 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,266,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,817,967 | PYOtherRevenueAmt |
| CY Other Revenue | $19,827,970 | CYOtherRevenueAmt |
| PY Total Revenue | $32,299,262 | PYTotalRevenueAmt |
| CY Total Revenue | $22,465,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,655,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,845,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,179,410 | PYOtherExpensesAmt |
| CY Other Expenses | $11,780,649 | CYOtherExpensesAmt |
| PY Total Expenses | $31,044,137 | PYTotalExpensesAmt |
| CY Total Expenses | $22,802,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,255,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$336,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,314,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,447,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,973,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,478,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,341,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,969,645 | 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 | $11,749,937 | ExpenseAmt |
| Grant | $69,198 | GrantAmt |
| Revenue | $12,809,824 | RevenueAmt |
| Desc | LEAGUE OPERATIONS: APPROXIMATELY 1,364,770 MILLION CHILDREN AGES 5-16 PLAYED LITTLE LEAGUE BASEBALL AND SOFTBALL LAST YEAR, CONSIDERABLY LESS THAN PRIOR YEARS DUE TO THE CORONA VIRUS PANDEMIC. SUPPORTING THESE PLAYERS WERE MORE THAN HALF A MILLION VOLUNTEERS. THE PLAYERS AND VOLUNTEERS COMPRISE OVER 5,780 LEAGUES AND APPROXIMATELY 104,980 TEAMS. LITTLE LEAGUE BASEBALL AND SOFTBALL IS PLAYED IN EVERY STATE AND AROUND THE WORLD. EVERY LITTLE LEAGUE PROGRAM IS SUPPORTED BY A REGIONAL CENTER THAT PROVIDES ADMINISTRATIVE SUPPORT AND TRAINING FOR VOLUNTEERS, LOCAL LEAGUES, DISTRICTS, TOURNAMENTS, AND OTHER ACTIVITIES. THE EXPERIENCED HELPFUL STAFF AT THE REGIONAL CENTERS IS AVAILABLE DURING NORMAL BUSINESS HOURS AND ON WEEKENDS AND EVENINGS DURING THE INTERNATIONAL TOURNAMENT. THE REGIONAL OFFICES ARE SUPPORTED BY LITTLE LEAGUE INTERNATIONAL, WHICH IS THE ADMINISTRATIVE AND SERVICE CORE OF THE ORGANIZATION. THE LITTLE LEAGUE INTERNATIONAL FACILITY AND REGIONAL CENTERS ARE DESIGNED FOR AND USED EXTENSIVELY FOR CONDUCTING A VARIETY OF TRAINING AND DEVELOPMENT ACTIVITIES AND INTERNATIONAL TOURNAMENT GAMES. LITTLE LEAGUE STAFF MEMBERS TRAVEL THROUGHOUT THE UNITED STATES AND WORLDWIDE PROVIDING TRAINING AT A STATE, DISTRICT AND LOCAL LEVEL. ONLINE TRAINING IS ALSO PROVIDED. LAST YEAR THOUSANDS OF DISTRICT ADMINISTRATORS, LOCAL LEAGUE OFFICERS, AND OTHER LOCAL LEAGUE VOLUNTEERS PARTICIPATED IN THESE ACTIVITIES. IN ADDITION, RESOURCES RANGING FROM RULEBOOKS TO PAMPHLETS ON PLAYER SAFETY, TIPS ON COACHING, HOW TO BE A SUPPORTIVE LITTLE LEAGUE PARENT, SPONSOR PROGRAMS, AND FUNDRAISING ACTIVITIES WERE PROVIDED TO LOCAL LEAGUES LAST YEAR. THESE RESOURCES ARE ALSO AVAILABLE ONLINE.LITTLE LEAGUE INTERNATIONAL OFFERS A WIDE RANGE OF ADMINISTRATIVE SERVICES TO LOCAL LEAGUES INCLUDING INSURANCE COVERAGES TO LOCAL LEAGUES AT VERY AFFORDABLE RATES. LITTLE LEAGUE INTERNATIONAL EMPLOYS PROFESSIONAL STAFF MEMBERS TO ASSIST LEAGUES WITH ENROLLMENT AND FILING CLAIMS IF INSURANCE COVERAGE IS PURCHASED THROUGH LITTLE LEAGUE INTERNATIONAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,443,344 | ExpenseAmt |
| Grant | $41,929 | GrantAmt |
| Revenue | $154,458 | RevenueAmt |
| Desc | LITTLE LEAGUE WORLD SERIES, DIVISIONAL TOURNAMENTS, AND SPECIAL ACTIVITIES: THE 2020 LITTLE LEAGUE INTERNATIONAL TOURNAMENT WAS CANCELLED DUE TO THE CORONA VIRUS PANDEMIC. SPECIAL ACTIVITIES, WHILE LIMITED DUE TO THE CORONA VIRUS PANDEMIC, WERE CONDUCTED IN SUPPORT OF LOCAL LEAGUES AND VOLUNTEERS THROUGHOUT THE LITTLE LEAGUE PROGRAM. SUCH ACTIVITIES INCLUDED A MODIFIED SEASON, SPECIAL GAMES AND SANDLOT SUNDAY'S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,446 | ExpenseAmt |
| Grant | $2,623 | GrantAmt |
| Revenue | $9,507 | RevenueAmt |
| Desc | WORLD OF LITTLE LEAGUE PETER J. MCGOVERN MUSEUM: APPROXIMATELY 2,820 PEOPLE VISITED THE WORLD OF LITTLE LEAGUE PETER J. MCGOVERN MUSEUM THIS PAST YEAR BEFORE IT CLOSED IN MARCH DUE TO THE CORONA VIRUS PANDEMIC. THE MUSEUM REMAINS A POPULAR DESTINATION FOR TRAVELERS. THE MUSEUM HAS WON A NUMBER OF AWARDS IN THE PAST YEAR RECOGNIZING ITS HISTORIC VALUE AS WELL AS BEING A DESTINATION OF EXCELLENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,917,727 | 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 | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 215 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 545 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | DAVID B HOUSEKNECHT CFO | 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 (38 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 |
|---|---|---|---|---|---|---|---|
| STEPHEN D KEENER | |||||||
| PRESIDENT & CEO | 45.00 | 0.10 | Yes (X) | Yes (X) | $490,719 | $0 | $90,009 |
| ELIZABETH BROWN | |||||||
| SVP & CHIEF MARKETING | 45.00 | Yes (X) | $287,058 | $0 | $56,503 | ||
| DAVID B HOUSEKNECHT | |||||||
| SVP ADMIN & CFO | 45.00 | 0.10 | Yes (X) | $287,018 | $0 | $57,377 | |
| PATRICK W WILSON | |||||||
| SVP & CHIEF PROGRAM OPS. OFFICER | 45.00 | 0.10 | Yes (X) | $287,058 | $0 | $51,802 | |
| KARL ECKWEILER | |||||||
| SVP & CHIEF LEGAL COUNCIL | 45.00 | Yes (X) | $287,018 | $0 | $42,534 | ||
| MELISSA L SINGER | |||||||
| VP/TREASURER | 45.00 | Yes (X) | $150,710 | $0 | $45,653 | ||
| LANCE VAN AUKEN | |||||||
| VP/EXEC DIR LLB MUSEUM | 45.00 | Yes (X) | $127,424 | $0 | $40,281 | ||
| DANIEL KIRBY | |||||||
| VP OF RISK MANAGEMENT | 45.00 | Yes (X) | $113,642 | $0 | $31,245 | ||
| JOSEPH W LOSCH | |||||||
| CORPORATE SECRETARY | 5.00 | Yes (X) | $8,000 | $0 | $0 | ||
| HUGH E TANNER | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN P JOHNSON | |||||||
| CHAIRMAN ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE CACHEIRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE CHRISTENSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DRURY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVIE JANE GILMOUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ENG ANTONIO J GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J HUGHES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS LEWIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN LIESEGANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON D LITNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DANIEL R LUEDERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MARINER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MUSSINA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOJO RINEBOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY ROMAYA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON M WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS L YOUNG SR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KVAME | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENICE CONDIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIAN PALVIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PEARSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A BOYD | |||||||
| BOARD MEMBER (UNTIL 11/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORINNE GL CHOW | |||||||
| BOARD MEMBER (UNTIL 11/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE TUGGLE | |||||||
| BOARD MEMBER (UNTIL 11/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W DWIGHT RAIFORD | |||||||
| BOARD MEMBER (UNTIL 11/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOLLY GOMEZ | |||||||
| BOARD MEMBER (UNTIL 11/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY RICHARDSON | |||||||
| BOARD MEMBER (UNTIL 11/19) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB TOIGO | |||||||
| BOARD MEMBER (UNTIL 11/19) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,038,647 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $415,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| T-ROSS BROTHERS CONSTRUCTION INC | |||||
| PO BOX 70 | MONTANDON | PA | 178500070 | CONSTRUCTION | $2,317,937 |
| MATTCON GENERAL CONTRACTORS INC | |||||
| 5460 WEST 84TH STREET | INDIANAPOLIS | IN | 46268 | CONSTRUCTION | $1,166,270 |
| M&R CONTRACTING INC | |||||
| 935 BELLEFONTE AVENUE | LOCK HAVEN | PA | 17754 | CONSTRUCTION | $874,569 |
| CSR | |||||
| 155 ACADEMY | WILLIAMSPORT | PA | 17701 | IT SERVICES | $387,961 |
| APPLIED VIDEO TECHNOLOGY INC | |||||
| 2218 KIMBERTON RD | KIMBERTON | PA | 19442 | IT SERVICES | $341,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $851,903 | GovernmentGrantsAmt |
| All Other Contributions | $353,607 | AllOtherContributionsAmt |
| Noncash Contributions | $851,903 | NoncashContributionsAmt |
| Total Contributions | $1,205,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORLD SERIES TOURNAMENTS/SPECIAL | 713990 | $154,458 | $154,458 |
| LLB MUSEUM ADMISSION FEE | 900099 | $9,507 | $9,507 |
| SUMMER CAMP | 713990 | $1,468 | $1,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,433 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,787 | TotalRevenueColumnAmt |
| Exclusion | $202,787 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,947,253 | TotalRevenueColumnAmt |
| Exclusion | $2,947,253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,643,451 | SecuritiesAmt |
| Other | $1,093,983 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,515,402 | SecuritiesAmt |
| Other | $158,060 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,049 | SecuritiesAmt |
| Other | $935,923 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063,972 | TotalRevenueColumnAmt |
| Exclusion | $1,063,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,034,089 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $307,814 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $659,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $67,050 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TOURNAMENT CANCELLATION INSURANCE | 900099 | $12,149,131 | $12,149,131 | |
| SPONSORSHIPS | 900099 | $3,630,285 | $3,630,285 | |
| INSURANCE FEE REIMBURSEMENT | 900099 | $339,865 | $339,865 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,161 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,154,442 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,465,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,973,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $101,900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,184,473 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,750 | TotalAmt |
| Program Services | $100,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,757 | TotalAmt |
| Program Services | $1,500,310 | ProgramServicesAmt |
| Management And General | $823,902 | ManagementAndGeneralAmt |
| Fundraising | $91,545 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,593,686 | TotalAmt |
| Program Services | $5,205,378 | ProgramServicesAmt |
| Management And General | $349,477 | ManagementAndGeneralAmt |
| Fundraising | $38,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,670 | TotalAmt |
| Program Services | $406,619 | ProgramServicesAmt |
| Management And General | $45,946 | ManagementAndGeneralAmt |
| Fundraising | $5,105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,655 | TotalAmt |
| Program Services | $1,681,467 | ProgramServicesAmt |
| Management And General | $186,469 | ManagementAndGeneralAmt |
| Fundraising | $20,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,530 | TotalAmt |
| Program Services | $414,766 | ProgramServicesAmt |
| Management And General | $67,288 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,940 | TotalAmt |
| Management And General | $80,940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,154 | TotalAmt |
| Management And General | $114,154 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Fundraising | $62,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,313 | TotalAmt |
| Program Services | $761,446 | ProgramServicesAmt |
| Management And General | $24,867 | ManagementAndGeneralAmt |
| Fundraising | $8,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,248 | TotalAmt |
| Program Services | $147,966 | ProgramServicesAmt |
| Management And General | $26,282 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,880 | TotalAmt |
| Program Services | $1,320,353 | ProgramServicesAmt |
| Management And General | $211,074 | ManagementAndGeneralAmt |
| Fundraising | $23,453 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,800 | TotalAmt |
| Program Services | $873,800 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,852 | TotalAmt |
| Program Services | $211,382 | ProgramServicesAmt |
| Management And General | $28,323 | ManagementAndGeneralAmt |
| Fundraising | $3,147 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724,936 | TotalAmt |
| Program Services | $3,554,041 | ProgramServicesAmt |
| Management And General | $170,895 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,696 | TotalAmt |
| Program Services | $856,551 | ProgramServicesAmt |
| Management And General | $152,145 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $1,682,392 | $1,428,632 | $253,760 |
| BENEFITS FOR LEAGUES | $640,191 | $640,191 | |
| FEEDING AND HOUSING | $582,628 | $494,748 | $87,880 |
| URBAN INITIATIVE | $138,780 | $138,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,839 | TotalAmt |
| Program Services | $167,547 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,802,197 | TotalAmt |
| Program Services | $19,917,727 | ProgramServicesAmt |
| Management And General | $2,623,694 | ManagementAndGeneralAmt |
| Fundraising | $260,776 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,671,887 | BOYAmt |
| EOY | $5,651,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,646 | BOYAmt |
| EOY | $326,148 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,525 | BOYAmt |
| EOY | $617,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,557 | BOYAmt |
| EOY | $1,452,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,540,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,863,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,437,984 | BOYAmt |
| EOY | $44,677,018 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,910,245 | BOYAmt |
| EOY | $6,298,902 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,904,630 | BOYAmt |
| EOY | $30,184,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,245 | BOYAmt |
| EOY | $11,238,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,314,719 | BOYAmt |
| EOY | $100,447,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,277 | BOYAmt |
| EOY | $3,698,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,350 | BOYAmt |
| EOY | $1,892,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,200,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,474,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,040,525 | BOYAmt |
| EOY | $6,213,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973,152 | BOYAmt |
| EOY | $18,478,257 | 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 | $85,222,885 | BOYAmt |
| EOY | $81,850,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,682 | BOYAmt |
| EOY | $118,791 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,341,567 | BOYAmt |
| EOY | $81,969,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,314,719 | BOYAmt |
| EOY | $100,447,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$336,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,553,540 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$481,857 | 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 | $5,839,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,739,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,731,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,388,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,510 | CurrentTaxYearAmt |
| Total | $23,905,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,839,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,739,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,731,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,388,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,510 | CurrentTaxYearAmt |
| Total | $23,905,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,905,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,187,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,577,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,222,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150,040 | CurrentTaxYearAmt |
| Total | $12,271,980 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,952,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,415,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,901,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,996,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,970,461 | CurrentTaxYearAmt |
| Total | $39,237,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,414,317 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,953,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 | SPONSORSHIPS - 2015 AMOUNT: $ 4,946,094. 2016 AMOUNT: $ 7,433,153. 2017 AMOUNT: $ 9,888,088. 2018 AMOUNT: $ 9,045,897. 2019 AMOUNT: $ 3,630,285. INSURANCE FEE REIMBURSEMENTS - 2015 AMOUNT: $ 962,732. 2016 AMOUNT: $ 959,866. 2017 AMOUNT: $ 919,568. 2018 AMOUNT: $ 896,845. 2019 AMOUNT: $ 339,865. ALL OTHER REVENUE - 2015 AMOUNT: $ 43,843. 2016 AMOUNT: $ 22,539. 2017 AMOUNT: $ 93,915. 2018 AMOUNT: $ 54,199. 2019 AMOUNT: $ 311. 2019 AMOUNT: $ 0. | 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 | $1,107,299 | 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 | $118,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $118,791 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,275 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $135 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,728 | OtherExpendituresAmt |
| End Year Balance | $118,682 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $159,275 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,483 | BeginningYearBalanceAmt |
| Contributions | $36,500 | ContributionsAmt |
| Investment Earnings Or Losses | $137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $159,120 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,500 | OtherExpendituresAmt |
| End Year Balance | $122,483 | 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 | $7,465,424 | OtherCostOrOtherBasisAmt |
| Book Value | $7,465,424 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,784,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,969,491 | DepreciationAmt |
| Book Value | $18,814,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,001,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,784,698 | DepreciationAmt |
| Book Value | $4,216,695 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,289,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,109,501 | DepreciationAmt |
| Book Value | $14,180,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,677,018 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATE OF DEPOSIT | $70,438 | F |
| ALTERNATIVE INVESTMENTS | $30,114,349 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,184,787 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM POLAND FOUNDATION | $2,589,357 |
| TOURNAMENT CANCELLATION INSURANCE RECEIVABLE | $8,649,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,238,488 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| HOLIDAY SAVINGS PLAN | $186,312 |
| DUE TO LEAGUES | $1,999,979 |
| POST RETIREMENT BENEFITS OTHER THAN PENSIONS | $4,027,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,213,856 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,738,089 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,553,540 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$481,857 | OtherRevenueAmt |
| Revenue Not Reported | -$3,035,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,773,486 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$307,814 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$307,814 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,465,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,230,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $428,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $428,053 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,802,197 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,802,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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) SUMMER CAMPS - EARNINGS FROM FUNDS ANNUALLY PROVIDE SCHOLARSHIPS FOR CHILDREN TO ATTEND SUMMER BASEBALL CAMPS. (4) 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN POSTRETIREMENT BENEFITS OTHER THAN PENSION -481,857. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS SHOWN AS EXPENSE ON CONSOLIDATED F/S -307,814. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LITTLE LEAGUE POLAND (AFFILIATE) ACTIVITY INCLUDED ON CONSOLIDATED F/S 120,239. COGS SHOWN AS EXPENSE ON CONSOLIDATED F/S 307,814. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | PROGRAM SERVICES | RETAINER FOR ADMINISTRATIVE DUTIES OF THE REGIONAL DIRECTOR OF LITTLE LEAGUE BASEBALL, CANADA | $12,250 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | PROGRAM SERVICES | RETAINER, OFFICE EXPENSES, AND TRAVEL STIPEND FOR REGIONAL DIRECTOR OF LITTLE LEAGUE BASEBALL, ASIA PACIFIC | $75,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $87,750 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $87,750 | TotalSpentAmt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIEG DEVAULT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INDIANA SQUARE SUITE 2800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462042017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TARGETED CORPORATE CONTRIBUTION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $62,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $62,500 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SUSQUEHANNA HEALTH FOUNDATION | ||||||||||
| 1001 GRAMPIAN BLVD | WILLIAMSPORT | PA | 17701 | 232743470 | 501(C)(3) | $26,000 | $0 | N/A | N/A | SUPPORT EDUCATION OF UPMC CLINICAL STAFF |
| BOROUGH OF SOUTH WILLIAMSPORT | ||||||||||
| 329 WEST SOUTHERN AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 246000659 | $25,000 | $0 | N/A | N/A | PAYMENT IN LIEU OF TAXES | |
| ARMSTRONG TOWNSHIP | ||||||||||
| 502 WATERDALE RD | SOUTH WILLIAMSPORT | PA | 17702 | 232131793 | $15,000 | $0 | N/A | N/A | HIGHWAY IMPROVEMENTS CONTIGUOUS TO LITTLE LEAGUE FACILITY | |
| SOUTH WILLIAMSPORT AREA SCHOOL DISTRICT | ||||||||||
| 515 CENTRAL AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 246002560 | 501(C)(3) | $15,000 | $0 | N/A | N/A | PAYMENT IN SUPPORT OF THE LOCAL SCHOOL DISTRICT FUNCTIONS. |
| LITTLE LEAGUE LATIN AMERICA | ||||||||||
| PO BOX 10237 | CAPARRA HEIGHTS | PR | 009220237 | 231688231 | 501(C)(3) | $12,000 | $0 | N/A | N/A | PAYMENT TO SUPPORT CONVENTION IN LATIN AMERICAN REGION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $13,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 (7 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 | $487,830 | $0 | $0 | $0 | $2,889 | $0 | $62,173 | $0 | $27,836 | $0 | $580,728 | $0 | $0 | $0 |
| ELIZABETH BROWN | ||||||||||||||
| SVP & CHIEF MARKETING | $287,058 | $0 | $0 | $0 | $0 | $0 | $29,471 | $0 | $27,032 | $0 | $343,561 | $0 | $0 | $0 |
| DAVID B HOUSEKNECHT | ||||||||||||||
| SVP ADMIN & CFO | $287,018 | $0 | $0 | $0 | $0 | $0 | $35,827 | $0 | $21,550 | $0 | $344,395 | $0 | $0 | $0 |
| PATRICK W WILSON | ||||||||||||||
| SVP & CHIEF PROGRAM OPS. OFFICER | $287,058 | $0 | $0 | $0 | $0 | $0 | $24,105 | $0 | $27,697 | $0 | $338,860 | $0 | $0 | $0 |
| KARL ECKWEILER | ||||||||||||||
| SVP & CHIEF LEGAL COUNCIL | $287,018 | $0 | $0 | $0 | $0 | $0 | $15,519 | $0 | $27,015 | $0 | $329,552 | $0 | $0 | $0 |
| MELISSA L SINGER | ||||||||||||||
| VP/TREASURER | $150,710 | $0 | $0 | $0 | $0 | $0 | $21,495 | $0 | $24,158 | $0 | $196,363 | $0 | $0 | $0 |
| LANCE VAN AUKEN | ||||||||||||||
| VP/EXEC DIR LLB MUSEUM | $127,424 | $0 | $0 | $0 | $0 | $0 | $17,410 | $0 | $22,871 | $0 | $167,705 | $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 $2,889 AND WERE INCLUDED IN MR. KEENER'S W-2 WAGES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $851,903 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | 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 CFO AND TREASURER. THE CHAIRMAN OF THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WAS APPOINTED BY THE BOARD TO REVIEW AND APPROVE THE FORM PRIOR TO FILING. THE CHAIRMAN REPORTED TO THE FULL BOARD UPON COMPLETION OF HIS REVIEW. A COPY WAS PROVIDED TO THE FULL BOARD DURING THEIR SPRING MEETING IN APRIL. |
| 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 -481,857. |
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 | $2,589,357 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |