LITTLE LEAGUE BASEBALL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LEAGUE BASEBALL INC (EIN 23-1688231)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-13
- IRS object ID
- 201500449349301680
- Schema version
- 2013v4.0
- 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 | 2015-02-13T13:55:20-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE HOUSEKNECHT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5703261921 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA JD | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE HOUSEKNECHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3485 | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,873,245 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 410 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $1,166,476 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$33,889 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,932,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,572,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,962,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,164,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$62,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,862,037 | PYOtherRevenueAmt |
| CY Other Revenue | $11,027,756 | CYOtherRevenueAmt |
| PY Total Revenue | $24,693,993 | PYTotalRevenueAmt |
| CY Total Revenue | $25,930,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,133 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,459 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,353,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,070,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,044,091 | PYOtherExpensesAmt |
| CY Other Expenses | $19,145,785 | CYOtherExpensesAmt |
| PY Total Expenses | $23,498,567 | PYTotalExpensesAmt |
| CY Total Expenses | $27,378,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,195,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,448,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,621,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,429,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,166,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,453,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,454,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,976,033 | 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.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 | $14,382,094 | ExpenseAmt |
| Grant | $122,459 | GrantAmt |
| Revenue | $4,256,948 | RevenueAmt |
| Desc | LEAGUE OPERATIONS - IN ALL DIVISIONS OF PLAY, THERE WERE APPROXIMATELY 6,800 LEAGUES AND 152,000 TEAMS CHARTERED BY LITTLE LEAGUE BASEBALL, INC. THIS TRANSLATES INTO AN ESTIMATED 2.4 MILLION PLAYERS AGE 5-18 IN APPROXIMATELY 80 COUNTRIES THROUGHOUT THE WORLD. SUPPORTING THESE PLAYERS ARE AN ADDITIONAL 1 MILLION VOLUNTEERS. LITTLE LEAGUE BASEBALL PROVIDES CONSIDERABLE SUPPORT WITH LITERATURE AND PUBLICATIONS RANGING FROM RULE BOOKS TO PAMPHLETS ON PLAYER SAFETY, TIPS ON COACHING, HOW TO BE A SUPPORTIVE LITTLE LEAGUE PARENT AND SPONSOR PROGRAMS OR FUNDRAISING ACTIVITIES. THESE MATERIALS, AS WELL AS THE LATEST VIDEO TRAINING AND INSTRUCTIONAL AIDS, ARE AVAILABLE FROM THE REGIONAL CENTERS AND FROM LITTLE LEAGUE BASEBALL. PLAYERS WHO WOULD LIKE TO ENHANCE THEIR TRAINING IN BASEBALL WHILE ENJOYING A WELL-ROUNDED EXPERIENCE CAN ALSO TAKE ADVANTAGE OF THE ONE-WEEK SUMMER CAMPS OPERATED BY LITTLE LEAGUE. STAFFED BY QUALIFIED INSTRUCTORS AND COUNSELORS, THE LITTLE LEAGUE SUMMER CAMPS OFFER A REWARDING SPORTS AND FELLOWSHIP EXPERIENCE FOR YOUNGSTERS. LITTLE LEAGE STAFF MEMBERS CONDUCT VOLUNTEER TRAINING PROGRAMS AND PROVIDE ASSISTANCE TO LOCAL LEAGUES ON AN AS NEEDED BASIS. LITTLE LEAGUE REQUIRES ACCIDENT INSURANCE AND GENERAL LIABILITY INSURANCE FOR ALL LEAGUES SO THAT PLAYERS AND VOLUNTEERS ARE PROTECTED. IN KEEPING WITH ITS PHILOSOPHY OF MAKING IT EASY FOR COMMUNITIES TO AFFILIATE WITH LITTLE LEAGUE, WE OFFER A WIDE RANGE OF INSURANCE COVERAGE AT AFFORDABLE RATES. PLAYER ACCIDENT AND DIRECTORS/OFFICERS' LIABILITY INSURANCE COVERAGE IS ALSO AVAILABLE THROUGH LITTLE LEAGUE. LITTLE LEAGUE EMPLOYS PROFESSIONAL STAFF MEMBERS TO ASSIST LEAGUES WITH FILING CLAIMS ON INSURANCE PURCHASED THROUGH LITTLE LEAGUE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,054,680 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $7,348,255 | RevenueAmt |
| Desc | LITTLE LEAGUE WORLD SERIES, DIVISIONAL TOURNAMENTS, AND SPECIAL ACTIVITIES: THE LITTLE LEAGUE INTERNATIONAL TOURNAMENT WAS CONDUCTED FOR NINE LEVELS OF PLAY, FIVE FOR BASEBALL AND FOUR FOR SOFTBALL, WITH A CHAMPION DETERMINED FOR EACH LEVEL OF PLAY BY A WORLD SERIES. THE OFFICIAL START DATE OF THE INTERNATIONAL TOURNAMENT WAS JULY 1. IN LESS THAN SIXTY DAYS, OVER 30,000 GAMES WERE PLAYED WITH ALL ASPECTS OF PLAY COORDINATED AND MANAGED BY THE OPERATIONS DEPARTMENT. THE 68TH LITTLE LEAGUE BASEBALL WORLD SERIES WAS PLAYED ON AUGUST 14 - 24, 2014 IN WILLIAMSPORT, PENNSYLVANIA. SIXTEEN TEAMS PARTICIPATED IN THE SERIES REPRESENTING EIGHT REGIONS OF THE UNITED STATES AND EIGHT INTERNATIONAL REGIONS OUTSIDE THE UNITED STATES. THE SERIES WAS WON BY THE TEAM FROM SEOUL, SOUTH KOREA. THE OPERATIONS DIVISION WAS RESPONSIBLE FOR COORDINATING TRAVEL REIMBURSEMENTS TO TEAMS PARTICIPATING IN THE INTERNATIONAL TOURNAMENT AT A LOCAL, SECTIONAL, STATE AND REGIONAL LEVEL AS WELL AS ALL ASPECTS OF TRAVEL FOR THOSE TEAMS THAT PARTICIPATED IN THE NINE DIFFERENT WORLD SERIES EVENTS. THIS INVOLVED COORDINATING THE TRAVEL OF THOUSANDS OF PLAYERS, COACHES AND MANAGERS ON AIRLINE FLIGHTS AND BUSES THROUGHOUT THE WORLD, HOTEL AND LODGING AT THE RESPECTIVE WORLD SERIES LOCATIONS FOR THE ALL PARTICIPANTS, AND FOOD SERVICES TO THOSE WHO PARTICIPATED WHILE AT THE EVENT. THROUGHOUT THE YEAR, SPECIAL ACTIVITIES WERE CONDUCTED IN SUPPORT OF LOCAL LEAGUES AND VOLUNTEERS THROUGHOUT THE LITTLE LEAGUE PROGRAM AND INCLUDED SUCH ACTIVITIES AS LEADERSHIP TRAINING PROGRAMS, UMPIRE SCHOOLS AND CLINICS, COACHING DEVELOPMENT AND A VARIETY OF OTHER DEVELOPMENTAL AND EDUCATIONAL PROGRAMS ALL WITH THE INTENT OF IMPROVING AND SUPPORTING THE LOCAL LEAGUE OPERATIONS. EACH SESSION, HELD AT VARIOUS TIMES THROUGHOUT THE YEAR, PROVIDED AN OPPORTUNITY FOR VOLUNTEERS AND LOCAL LEAGUE OFFICERS TO REVIEW ASPECTS OF THE PROGRAM, RECEIVE TRAINING, AND SEEK ANSWERS TO THEIR QUESTIONS. OTHER SPECIAL ACTIVITIES CONDUCTED DURING THE YEAR INCLUDED BUT WERE NOT LIMITED TO THE 26TH ANNUAL INTERNATIONAL CONGRESS, RECOGNITION PROGRAMS HONORING LOCAL LITTLE LEAGUE VOLUNTEERS, AND COORDINATING THE OPENING CEREMONIES OF THE LITTLE LEAGUE BASEBALL WORLD SERIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $685,982 | ExpenseAmt |
| Revenue | $81,355 | RevenueAmt |
| Desc | WORLD OF LITTLE LEAGUE PETER J. MCGOVERN MUSEUM - NEARLY 24,000 PEOPLE VISITED THE WORLD OF LITTLE LEAGUE PETER J. MCGOVERN MUSEUM IN 2013-2014. 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 PRIMARY SCHOOL CLASSES SEEKING AN EDUCATIONAL AND FUN WAY TO LEARN ABOUT THE PROGRAM AS WELL AS OTHER TOUR AGENCIES, SENIOR CITIZENS GROUPS AND MINOR LEAGUE BASEBALL BOOSTER CLUBS. THE MUSEUM UNDERWENT A COMPLETE RENOVATION AND RE-OPENED JUNE 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,122,756 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 410 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 HOUSEKNECHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703261921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 539 US ROUTE 15 HIGHWAY | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| MR STEPHEN D KEENER | |||||||
| PRESIDENT & CEO | 45.00 | 0.10 | Yes (X) | Yes (X) | $379,058 | $0 | $76,139 |
| DR DAVIE JANE GILMOUR | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR HUGH TANNER | |||||||
| CHAIRMAN ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR DARRELL BURNETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TIMOTHY J HUGHES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS SALLY JOHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL J SERINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JON D LITNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MIKE MUSSINA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JONATHAN MARINER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BUD VANDERBERG | |||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MR STEPHEN J GUERRERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JAMES ANDREWS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR W DWIGHT RAIFORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHRIS DRURY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARTY HOY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JANICE CHRISTENSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DENNIS LEWIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS DARLENE E MCLAUGHLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS LINDA S NORTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KRISTIAN PALVIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NOEL ERNESTO CORRALES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN P EDGERLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEVEN P JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOE L PATTERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVE HOUSEKNECHT | |||||||
| SR VP ADMIN/CFO | 45.00 | 0.10 | Yes (X) | $222,677 | $0 | $46,885 | |
| MR DANIEL KIRBY | |||||||
| VP OF RISK MANAGEMENT | 45.00 | Yes (X) | $92,707 | $0 | $42,269 | ||
| MR JOSEPH W LOSCH | |||||||
| CORPORATE SECRETARY | 5.00 | Yes (X) | $8,000 | $0 | $5,000 | ||
| MS MELISSA SINGER | |||||||
| VP/TREASURER | 45.00 | Yes (X) | $115,710 | $0 | $38,047 | ||
| MR PATRICK W WILSON | |||||||
| SR VP OPS & PROGRAM DEV | 45.00 | Yes (X) | $210,706 | $0 | $37,130 | ||
| MR LANCE VAN AUKEN | |||||||
| VP/EXEC DIR LLB MUSEUM | 45.00 | Yes (X) | $106,414 | $0 | $30,288 | ||
| MS ELIZABETH BROWN | |||||||
| VP MKTG & STRATEGIC PTP | 45.00 | Yes (X) | $126,948 | $0 | $25,131 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,262,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $300,889 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SJX PARTNERS | |||||
| 51 LOCUST AVENUE SUITE 202 | NEW CANAAN | CT | 06840 | CORPORATE SPONSOR SEARCH | $779,530 |
| CSR | |||||
| 155 ACADEMY STREET | WILLIAMSPORT | PA | 17701 | COMPUTER CONSULTANT | $304,947 |
| FIRST ADVANTAGE LNS SCREEN SOLUTIONS IN | |||||
| PO BOX 742576 | ATLANTA | GA | 303742576 | BACKGROUND CHECKS | $300,000 |
| MCNERNEY PAGE VANDERLIN & HALL | |||||
| 433 MARKET STREET | WILLIAMSPORT | PA | 17701 | LEGAL SERVICES | $157,690 |
| KLEIN CURRY COMMUNICATIONS LLC | |||||
| 121 WEST HILL ROAD | STAMFORD | CT | 06902 | PUBLIC RELATIONS SERVICES | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,080 | FundraisingAmt |
| All Other Contributions | $4,514,544 | AllOtherContributionsAmt |
| Total Contributions | $4,572,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BROADCASTING RIGHTS FEE | 900099 | $4,200,000 | $4,200,000 |
| WORLD SERIES TOURNAMENTS/SPECIAL | 713990 | $3,148,255 | $3,148,255 |
| CHARTER FEES AND MEMBERSHIP ENROL | 713990 | $2,261,668 | $2,261,668 |
| SUMMER CAMP | 713990 | $473,306 | $473,306 |
| LITTLE LEAGUE MUSEUM | 900099 | $81,355 | $81,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,164,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,511 | TotalRevenueColumnAmt |
| Exclusion | $146,511 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,883,119 | TotalRevenueColumnAmt |
| Exclusion | $1,883,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,646 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,954 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,954 | TotalRevenueColumnAmt |
| Exclusion | $18,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,080 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,308 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,008 | TotalRevenueColumnAmt |
| Exclusion | -$45,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,894,147 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $874,862 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,019,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,521,974 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $497,311 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SPONSORSHIPS | 900099 | $5,411,320 | $5,411,320 | |
| INSURANCE FEE REIMBURSEMENT | 900099 | $1,029,437 | $1,029,437 | |
| LLB MAGAZINE SPONSORSHIPS | 541800 | $450,000 | $450,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,603 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $219,165 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,170,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,930,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,686,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,166,476 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,504,771 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,034 | TotalAmt |
| Program Services | $109,034 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,425 | TotalAmt |
| Program Services | $13,425 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,478 | TotalAmt |
| Program Services | $1,094,988 | ProgramServicesAmt |
| Management And General | $712,741 | ManagementAndGeneralAmt |
| Fundraising | $77,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,247,814 | TotalAmt |
| Program Services | $4,206,588 | ProgramServicesAmt |
| Management And General | $36,303 | ManagementAndGeneralAmt |
| Fundraising | $4,923 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,973 | TotalAmt |
| Program Services | $178,992 | ProgramServicesAmt |
| Management And General | $9,883 | ManagementAndGeneralAmt |
| Fundraising | $1,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,339 | TotalAmt |
| Program Services | $1,249,699 | ProgramServicesAmt |
| Management And General | $62,176 | ManagementAndGeneralAmt |
| Fundraising | $7,464 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,130 | TotalAmt |
| Program Services | $377,022 | ProgramServicesAmt |
| Management And General | $45,997 | ManagementAndGeneralAmt |
| Fundraising | $5,111 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,843 | TotalAmt |
| Program Services | $140,096 | ProgramServicesAmt |
| Management And General | $121,747 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,845 | TotalAmt |
| Management And General | $85,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,303 | TotalAmt |
| Program Services | $1,391,303 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,706 | TotalAmt |
| Program Services | $186,434 | ProgramServicesAmt |
| Management And General | $25,272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,437,397 | TotalAmt |
| Program Services | $5,661,682 | ProgramServicesAmt |
| Management And General | $698,143 | ManagementAndGeneralAmt |
| Fundraising | $77,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,812,315 | TotalAmt |
| Program Services | $4,237,845 | ProgramServicesAmt |
| Management And General | $517,023 | ManagementAndGeneralAmt |
| Fundraising | $57,447 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,182,328 | TotalAmt |
| Program Services | $2,802,438 | ProgramServicesAmt |
| Management And General | $379,890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,233 | TotalAmt |
| Program Services | $650,987 | ProgramServicesAmt |
| Management And General | $88,246 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEEDING AND HOUSING | $1,363,529 | $1,200,758 | $162,771 |
| BENEFITS EXTENDED TO LE | $300,001 | $264,188 | $35,813 |
| URBAN INITIATIVE | $210,859 | $185,688 | $25,171 |
| FIELD STAFF RETAINERS | $55,700 | $49,051 | $6,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,726 | TotalAmt |
| Program Services | $82,538 | ProgramServicesAmt |
| Management And General | $11,188 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,378,978 | TotalAmt |
| Program Services | $24,122,756 | ProgramServicesAmt |
| Management And General | $3,024,858 | ManagementAndGeneralAmt |
| Fundraising | $231,364 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,338,668 | BOYAmt |
| EOY | $5,543,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,505 | BOYAmt |
| EOY | $893,484 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,821 | BOYAmt |
| EOY | $447,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,780 | BOYAmt |
| EOY | $841,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,301,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,455,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,587,195 | BOYAmt |
| EOY | $44,846,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,772,816 | BOYAmt |
| EOY | $5,042,974 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,469,123 | BOYAmt |
| EOY | $27,970,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,200 | BOYAmt |
| EOY | $1,843,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,621,108 | BOYAmt |
| EOY | $87,429,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,375 | BOYAmt |
| EOY | $507,743 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,250 | BOYAmt |
| EOY | $183,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,562,072 | BOYAmt |
| EOY | $4,762,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,166,697 | BOYAmt |
| EOY | $5,453,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,022,285 | BOYAmt |
| EOY | $81,662,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,126 | BOYAmt |
| EOY | $313,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,454,411 | BOYAmt |
| EOY | $81,976,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,621,108 | BOYAmt |
| EOY | $87,429,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,448,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,008,030 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$37,859 | 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 | $5,080,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,335,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,201,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,932,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,572,624 | CurrentTaxYearAmt |
| Total | $26,122,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,080,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,335,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,201,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,932,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,572,624 | CurrentTaxYearAmt |
| Total | $26,122,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,305,310 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,817,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,139,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,007,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,032,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,029,630 | CurrentTaxYearAmt |
| Total | $10,244,626 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,191,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,850,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,241,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,582,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,501,195 | CurrentTaxYearAmt |
| Total | $23,367,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,734,506 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,241,254 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| 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 | $432,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,197 | OtherExpendituresAmt |
| End Year Balance | $313,767 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,109 | BeginningYearBalanceAmt |
| Contributions | $106,120 | ContributionsAmt |
| Investment Earnings Or Losses | $1,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,134 | OtherExpendituresAmt |
| End Year Balance | $432,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $370,115 | BeginningYearBalanceAmt |
| Contributions | $186,993 | ContributionsAmt |
| Investment Earnings Or Losses | $1,071 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,070 | GrantsOrScholarshipsAmt |
| End Year Balance | $477,109 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $775,183 | BeginningYearBalanceAmt |
| Contributions | $197,605 | ContributionsAmt |
| Investment Earnings Or Losses | $2,266 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $604,939 | GrantsOrScholarshipsAmt |
| End Year Balance | $370,115 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,076 | BeginningYearBalanceAmt |
| Contributions | $287,048 | ContributionsAmt |
| Investment Earnings Or Losses | $3,740 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $465,681 | GrantsOrScholarshipsAmt |
| End Year Balance | $775,183 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,430,734 | OtherCostOrOtherBasisAmt |
| Book Value | $6,430,734 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,941,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,285,414 | DepreciationAmt |
| Book Value | $29,655,744 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,544,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,670,475 | DepreciationAmt |
| Book Value | $1,874,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,385,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,499,409 | DepreciationAmt |
| Book Value | $6,885,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,846,515 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATE OF DEPOSIT | $516,223 | F |
| ALTERNATIVE INVESTMENTS | $27,453,946 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,970,169 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| HOLIDAY SAVINGS PLAN | $149,929 |
| DUE TO LEAGUES | $1,479,020 |
| POST RETIREMENT BENEFITS OTHER THAN PENSIONS | $3,133,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,762,580 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,960,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,008,030 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$37,859 | OtherRevenueAmt |
| Revenue Not Reported | $1,970,171 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,990,737 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$60,308 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,308 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,930,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,582,653 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $203,675 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $203,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,378,978 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,378,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | LITTLE LEAGUE MUSEUM MAINTAINS A LITTLE LEAGUE BASEBALL PHOTOGRAPH COLLECTION 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 VARIOUS SUMMER CAMPS RUN BY VARIOUS LITTLE LEAGUES. (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 -37,859. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL ACTIVITIES EXPENSE, NETTED AGAINST REVENUE ON FORM 990 -60,308. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL ACTIVITIES EXPENSE, NETTED AGAINST REVENUE ON FORM 990 60,308. LITTLE LEAGUE POLAND (AFFILIATE) ACTIVITY INCLUDED ON CONSOLIDATED F/S 143,367. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | ANNUAL SUPPORT FOR THE LITTLE LEAGUE PROGRAM IN CANADA | PurposeOfGrantTxt |
| Cash Grant | $40,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE PROVIDED TO LLB CANADA TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. LLB CANADA REPORTS ON THE USE OF THESE FUNDS TO LLB MANAGEMENT. ADDITIONALLY A MEMBER OF LLB SENIOR MANAGEMENT SITS ON THE BOARD OF DIRECTORS FOR LLB CANADA. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $73,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,337 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $26,971 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,080 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,337 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,308 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,008 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| BOROUGH OF SOUTH WILLIAMSPORT | |||||||||
| 329 WEST SOUTHERN AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 246000659 | $25,000 | N/A | N/A | PAYMENT IN LIEU OF TAXES | |
| SOUTH WILLIAMSPORT AREA SCHOOL DISTRICT | |||||||||
| 515 CENTRAL AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 246002560 | $15,000 | N/A | N/A | PAYMENT IN SUPPORT OF THE LOCAL SCHOOL DISTRICT FUNCTIONS. | 501(C)(3) |
| PITCH IN FOR BASEBALL | |||||||||
| 1541 GEHMAN ROAD | HARLEYSVILLE | PA | 19438 | 861141299 | $25,000 | N/A | N/A | TO PURCHASE EQUIPMENT FOR LEAGUES IN NEED | 501(C)(3) |
| JOE TORRE SAFE AT HOME FOUNDATION | |||||||||
| 483 10TH AVE SUITE 410 | NEW YORK | NY | 10018 | 030442514 | $12,500 | N/A | N/A | RAISE AWARENESS/SUPPORT FOR CHILDREN IN SITUATIONS OF DOMESTIC VIOLENCE | 501(C)(3) |
| SOUTH WILLIAMSPORT FIRE DEPARTMENT | |||||||||
| 574 HASTINGS STREET | SOUTH WILLIAMSPORT | PA | 17702 | 236390066 | $7,000 | N/A | N/A | SUPPORT OF THE LOCAL FIRE DEPARTMENT | |
| LITTLE LEAGUE LATIN AMERICA | |||||||||
| PO BOX 10237 | CAPARRA HEIGHTS | PR | 009220237 | $10,000 | N/A | N/A | PAYMENT TO SUPPORT CONVENTION IN LATIN AMERICAN REGION | ||
| SOUTH LITTLE LEAGUE | |||||||||
| 500 STANTON STREET | SOUTH WILLIAMSPORT | PA | 17702 | 232544611 | $5,000 | N/A | N/A | CARL STOTZ AWARD FOR LL CHAPTER FOR GROWING THE GAME OF BASEBALL | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS | 10 | $13,000 | N/A | N/A |
| SUMMER CAMP SCHOLARSHIP | 1 | $425 | N/A | N/A |
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) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR STEPHEN D KEENER | ||||||||||||||
| PRESIDENT & CEO | $376,215 | $0 | $0 | $0 | $2,843 | $0 | $55,665 | $0 | $20,474 | $0 | $455,197 | $0 | $0 | $0 |
| MR DAVE HOUSEKNECHT | ||||||||||||||
| SR VP ADMIN/CFO | $222,677 | $0 | $0 | $0 | $0 | $0 | $25,566 | $0 | $21,319 | $0 | $269,562 | $0 | $0 | $0 |
| MS MELISSA SINGER | ||||||||||||||
| VP/TREASURER | $115,710 | $0 | $0 | $0 | $0 | $0 | $17,284 | $0 | $20,763 | $0 | $153,757 | $0 | $0 | $0 |
| MR PATRICK W WILSON | ||||||||||||||
| SR VP OPS & PROGRAM DEV | $210,706 | $0 | $0 | $0 | $0 | $0 | $16,795 | $0 | $20,335 | $0 | $247,836 | $0 | $0 | $0 |
| MS ELIZABETH BROWN | ||||||||||||||
| VP MKTG & STRATEGIC PTP | $126,948 | $0 | $0 | $0 | $0 | $0 | $5,461 | $0 | $19,670 | $0 | $152,079 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | LITTLE LEAGUE BASEBALL INC. PROVIDED TRAVEL TO WILLIAMSPORT, PENNSYLVANIA FOR THE LITTLE LEAGUE WORLD SERIES FOR TEN OF THE BOARD MEMBERS' SPOUSES. THE TOTAL AMOUNT OF TRAVEL EXPENSES FOR THESE INDIVIDUALS WAS $11,683. 1099'S ARE PROVIDED FOR SUCH EXPENSES ON AN AS NEEDED BASIS IN ACCORDANCE WITH IRS THRESHOLDS. AS PART OF HIS EMPLOYMENT AGREEMENT WITH LITTLE LEAGUE BASEBALL INC., LITTLE LEAGUE PAYS FOR STEPHEN KEENER'S MEMBERSHIP DUES TO THE COUNTRY CLUB. THESE DUES AMOUNT TO $2,843 AND ARE INCLUDED IN MR. KEENER'S W-2 WAGES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| 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, LINE 33: | FormAndLineReferenceDesc |
| Explanation | LLB RECEIVED ARTWORK FROM CHARLES FAZZINO DEPICTING THE HISTORY OF LITTLE LEAGUE BASEBALL. LLB DOES NOT CAPITALIZE ITS COLLECTION MATERIALS, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25). THEREFORE, THERE WAS NO REVENUE REPORTED ON FORM 990, PART VIII, LINE 1G. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 ANNUAL 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. |
| 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 -37,859. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O LLB INC PO BOX 3485 | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| 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 | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE BASEBALL INCORPORATED | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4385 | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $1,842,453 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |