LITTLE LEAGUE BASEBALL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LEAGUE BASEBALL INC (EIN 23-1688231)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-08
- IRS object ID
- 201120399349301702
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-08T16:29:21-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ParenteBeard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Market Street | AddressLine1 |
| City | Williamsport | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231688231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE BASEBALL INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITT | NameControl |
| Phone | 5703261921 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE HOUSEKNECHT | Name |
| Title | CFO | Title |
| Phone | 5703261921 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA ESQ | Name |
| Phone | 5703236023 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVE HOUSEKNECHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 22875564 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3158 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.LITTLELEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | A PROGRAM OF SERVICE TO YOUTH THAT ESTABLISHES THE VALUE OF TEAMWORK, SPORTSMANSHIP, & FAIR PLAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 434 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 408594 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -245015 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4562148 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5080319 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15196471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15002975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 234648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1992479 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1958395 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21985746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22081959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98648 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104241 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6507096 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6733529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149079 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12436757 | OtherExpensePriorYear |
| Other Expenses Current Year | 14239991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19042501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21077761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2943245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1004198 | RevenuesLessExpensesCY |
| Total Assets BOY | 75858604 | TotalAssetsBOY |
| Total Assets EOY | 78123405 | TotalAssetsEOY |
| Total Liabilities BOY | 5319016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5227966 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70539588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72895439 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11649505 | Expense |
| Grants | 48000 | Grants |
| Revenue | 4712512 | Revenue |
| Description | LEAGUE OPERATIONS - In all divisions of play, there were approximately 35,924 leagues and 168,951 teams chartered by Little League Baseball, Inc. This translates into an estimated 2.1 million players age 5-18 in approximately 82 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 at various Little League sites. Staffed by qualified instructors and counselors, the Little League summer camps offer a rewarding sports and fellowship experience for youngsters. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6692451 | Expense |
| Grants | 56241 | Grants |
| Revenue | 9328129 | Revenue |
| Description | LITTLE LEAGUE WORLD SERIES, DIVISIONAL TOURNAMENTS AND SPECIAL ACTIVITIES - The Little League International tournament was conducted in eight divisions of baseball and softball with a champion determined in each division by a World Series. The official start date for the international tournament is July 1. In less than 60 days, approximately 30,000 games are played. Throughout the year, special activities are conducted to recognize appropriately the contributions of Little League volunteers, friends, supporters and others. Activities range from coordinating opening ceremonies at the Little League Baseball World Series to operating the Little League Awards Program. The 64th Little League Baseball World Series was played on August 20 - 29, 2010 in Williamsport, Pennsylvania. There were sixteen teams in the series which was won by Edogawa Minami LL from Tokyo, Japan who defeated Waipio LL from Waipahu, Hawaii 4-1 in the championship game. The operations division handles all aspects of team travel, including travel to and from different World Series events. This includes coordinating the travel of thousands of players, coaches and managers on hundreds of airline flights throughout the world. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 632756 | Expense |
| Revenue | 56643 | Revenue |
| Description | PETER J. MCGOVERN LITTLE LEAGUE BASEBALL MUSEUM - Nearly 30,000 of all ages visited the Peter J. McGovern Little League Baseball Museum in 2009-2010. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18974712 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 216 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 434 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID HOUSEKNECHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5703261921 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR DARRELL BURNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR PAUL FLANAGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR ROBERT FLEMING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR DAVIE JANE GILMOUR | ||||||
| CHAIRMAN ELECT | 1.00 | X | 0 | 0 | 0 | X |
| MR GIUSEPPE GUILIZZONI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CREIGHTON J HALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR TIMOTHY J HUGHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS SALLY JOHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR STEPHEN D KEENER | ||||||
| PRESIDENT & CEO | 45.00 | X | 303793 | 0 | 64343 | X |
| DR LUKE L LAPORTA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR KENJI KIMURA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR DENNIS LEWIN | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MR JON LITNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR DOUGLAS MACKENZIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR MIKE MUSSINA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR W DWIGHT RAIFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR FERRIS MANESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JONATHAN MARINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR BUD VANDERBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN ROLL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID RUOTOLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR HUGH TANNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS ANA PINEROS DE PELAE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JAMES ANDREWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR DAVE HOUSEKNECHT | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 181678 | 0 | 42995 | X | |
| MR JOSEPH W LOSCH | ||||||
| CORPORATE SECRETARY | 45.00 | 0 | 0 | 0 | X | |
| MS MELISSA SINGER | ||||||
| TREASURER | 45.00 | 89927 | 0 | 31033 | X | |
| MR PATRICK WILSON | ||||||
| VP OF OPERATIONS | 45.00 | 100734 | 0 | 26148 | X | |
| MR LANCE VANAUCKEN | ||||||
| VP OF COMMUNICATIONS | 45.00 | 74642 | 0 | 26073 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 750774 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 190592 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTERNATIONAL CITY BUILDERS | |||||
| 112 INDUSTRIAL PARK BLVD | WARNER ROBINS | GA | 31088 | CONSTRUCTION | 3905532 |
| VELOCITY SPORTS & ENTERTAINMENT LLC | |||||
| PO BOX 477 | WILTON | CT | 06897 | SPONSOR SEARCH SERVICES | 578606 |
| AAA TRAVEL AGENCY | |||||
| 1 E 6TH AVENUE PO BOX 5100 | SOUTH WILLIAMSPORT | PA | 17701 | TRAVEL AGENT | 373233 |
| LOMA LINDA PLUMBING | |||||
| 24797 REDLANDS BLVD | LOMA LINDA | CA | 92354 | CONSTRUCTION | 342684 |
| POE CONSTRUCTION LLC | |||||
| PO BOX 843 | HAWKINSVILLE | GA | 31036 | CONSTRUCTION | 280242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 52783 | FundraisingEvents |
| Government Grants | 598640 | GovernmentGrants |
| All Other Contributions | 4428896 | AllOtherContributions |
| Total Contributions | 5080319 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| world series tournamen | 713990 | 5628129 | 5628129 | |
| BROADCASTING RIGHTS FE | 900099 | 3700000 | 3700000 | |
| CHARTER FEES AND MEMBE | 713990 | 2498901 | 2498901 | |
| ROYALTIES & LICENSE FE | 900099 | 1557999 | $1,557,999 | |
| INSURANCE FEE REIM. | 900099 | 903636 | $903,636 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 714310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 714310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15002975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35937 | TotalRevenueColumn |
| Exclusion | $35,937 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4550 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 217 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4333 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4333 | TotalRevenueColumn |
| Exclusion | $4,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52783 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56962 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42562 | TotalRevenueColumn |
| Exclusion | -$42,562 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2115471 | GrossSalesOfInventory |
| Cost Of Goods Sold | 736426 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1379045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1499301 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -120256 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| LLB MAGAZINE SPONSORSH | 541800 | 340000 | 340000 |
| WORLD SERIES PROGRAM | 541800 | 126850 | 126850 |
| LL PUBLICATIONS | 541800 | 62000 | 62000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56643 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 621912 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22081959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14097284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 408594 | UnrelatedBusinessRevenue |
| Exclusion | $2,495,762 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56241 | Total |
| Program Services | 56241 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812274 | Total |
| Program Services | 235215 | ProgramServices |
| Management And General | 519353 | ManagementAndGeneral |
| Fundraising | 57706 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4207051 | Total |
| Program Services | 4184072 | ProgramServices |
| Management And General | 20689 | ManagementAndGeneral |
| Fundraising | 2290 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151973 | Total |
| Program Services | 150026 | ProgramServices |
| Management And General | 1752 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193233 | Total |
| Program Services | 1158765 | ProgramServices |
| Management And General | 31022 | ManagementAndGeneral |
| Fundraising | 3446 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368998 | Total |
| Program Services | 332098 | ProgramServices |
| Management And General | 33210 | ManagementAndGeneral |
| Fundraising | 3690 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116305 | Total |
| Program Services | 104675 | ProgramServices |
| Management And General | 11630 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80595 | Total |
| Program Services | 72535 | ProgramServices |
| Management And General | 8060 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557860 | Total |
| Program Services | 502074 | ProgramServices |
| Management And General | 55786 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170519 | Total |
| Program Services | 153467 | ProgramServices |
| Management And General | 17052 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5135808 | Total |
| Program Services | 4616531 | ProgramServices |
| Management And General | 467349 | ManagementAndGeneral |
| Fundraising | 51928 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2982407 | Total |
| Program Services | 2684166 | ProgramServices |
| Management And General | 268417 | ManagementAndGeneral |
| Fundraising | 29824 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2526876 | Total |
| Program Services | 2274188 | ProgramServices |
| Management And General | 252688 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673506 | Total |
| Program Services | 606155 | ProgramServices |
| Management And General | 67351 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FEEDING AND HOUSING | 1537815 | 1384033 | 153782 |
| BENEFITS EXT TO LEAGUES | 300000 | 270000 | 30000 |
| CHALLENGER PROGRAM | 67462 | 60716 | 6746 |
| FIELD STAFF RETAINERS | 57151 | 51436 | 5715 |
| URBAN INITIATIVE | 23674 | 21307 | 2367 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10013 | Total |
| Program Services | 9012 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21077761 | Total |
| Program Services | 18974712 | ProgramServices |
| Management And General | 1953970 | ManagementAndGeneral |
| Fundraising | 149079 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8943945 | BOY |
| EOY | 5068478 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362929 | BOY |
| EOY | 671753 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369771 | BOY |
| EOY | 324117 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609581 | BOY |
| EOY | 651095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73323479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31886369 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37117794 | BOY |
| EOY | 41437110 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23271811 | BOY |
| EOY | 24411614 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5182773 | BOY |
| EOY | 5559238 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75858604 | BOY |
| EOY | 78123405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649015 | BOY |
| EOY | 577796 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4620001 | BOY |
| EOY | 4650170 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5319016 | BOY |
| EOY | 5227966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69589512 | BOY |
| EOY | 72120256 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940076 | BOY |
| EOY | 765183 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70539588 | BOY |
| EOY | 72895439 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75858604 | BOY |
| EOY | 78123405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4497090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4388345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3943462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4562148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5080319 | CurrentTaxYear |
| Total | 22471364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4497090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4388345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3943462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4562148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5080319 | CurrentTaxYear |
| Total | 22471364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22471364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1338675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1516304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2699555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2274607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1631355 | CurrentTaxYear |
| Total | 9460496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31931860 | TotalSupport |
| Gross Receipts From Admissions Etc | 77507284 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 45000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 950076 | BeginningOfYearBalance |
| Contributions | 287048 | Contributions |
| Investment Earnings Or Losses | 3740 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 465681 | GrantsOrScholarships |
| End Of Year Balance | 775183 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1217091 | BeginningOfYearBalance |
| Contributions | 82974 | Contributions |
| Investment Earnings Or Losses | 11499 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 361488 | GrantsOrScholarships |
| End Of Year Balance | 950076 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.01000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.99000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4870942 | OtherCostOrOtherBasis |
| Book Value | 4870942 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52073837 | OtherCostOrOtherBasis |
| Depreciation | 20252697 | Depreciation |
| Book Value | 31821140 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10935707 | OtherCostOrOtherBasis |
| Depreciation | 8060417 | Depreciation |
| Book Value | 2875290 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5442993 | OtherCostOrOtherBasis |
| Depreciation | 3573255 | Depreciation |
| Book Value | 1869738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41437110 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATE OF DEPOSIT | 776968 | F |
| ALTERNATIVE INVESTMENTS | 23567124 | F |
| MONEY MARKET FUNDS | 67522 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 24411614 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 1376 |
| UNRESTRICTED NET ASSETS HELD BY LITTLE LEAGUE FOUNDATION | 4097505 |
| DUE FROM POLAND FOUNDATION | 1460357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5559238 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| HOLIDAY SAVINGS PLAN | $126,020 |
| DUE TO LEAGUES | $1,732,713 |
| POST RETIREMENT BENEFITS OTHER THAN PENSIONS | $2,791,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4650170 | TotalOfAmounts |
| Total Revenue | 22081959 | TotalRevenue |
| Total Expenses | 21077761 | TotalExpenses |
| Excess Or Deficit For Year | 1004198 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1080104 | NetUnrealizedGLOnInvestments |
| Other | $271,549 | OtherAmount |
| Total Adjustments | 1351653 | TotalAdjustments |
| Excess Or Deficit Per FS | 2355851 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23490574 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1080104 | NetUnrealizedGainsInvestments |
| Other Revenues | 271549 | OtherRevenues |
| Revenue Not Rptd F990 | 1351653 | RevenueNotRptdF990 |
| Revenue Subtotal | 22138921 | RevenueSubtotal |
| Other Revenues Not Included | -56962 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -56962 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22081959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21134723 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 56962 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56962 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21077761 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21077761 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | Description of Intended Use of Endowment Funds: |
| Part X: | 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. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | INCREASE IN UNRESTRICTED NET ASSETS HELD BY LITTLE LEAGUE FOUNDATION: 271549. | |
| Part XII, Line 2d - Other Adjustments: | INCREASE IN UNRESTRICTED NET ASSETS HELD BY LITTLE LEAGUE FOUNDATION: 271549. | |
| Part XII, Line 4b - Other Adjustments: | SPECIAL ACTIVITIES EXPENSE, NETTED AGAINST REVENUE ON FORM 990: -56962. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL ACTIVITIES EXPENSE, NETTED AGAINST REVENUE ON FORM 990: 56962. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| NORTH AMERICA | ANNUAL SUPPORT FOR THE LITTLE LEAGUE PROGRAM IN CANADA | 30000 | CHECK | N/A | N/A |
| CENTRAL AMERICA AND THE CARIBBEAN | ANNUAL SUPPORT FOR THE LITTLE LEAGUE PROGRAM IN LATIN AMERICA | 10000 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Grant funds are provided to LLB chapters in Canada and Puerto Rico who report on the use of these funds to LLB management. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 67183 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52783 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14400 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 56962 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 67183 | GrossReceiptsTotal |
| Charitable Contributions Total | 52783 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14400 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 56962 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56962 | DirectExpenseSummaryEvents |
| Net Income Summary | -42562 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOROUGH OF SOUTH WILLIAMSPORT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 WEST SOUTHERN AVENUE | AddressLine1 |
| City | SOUTH WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 246000659 | EINOfRecipient |
| Amount Of Cash Grant | 52500 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PAYMENT IN LIEU OF TAXES AND GRANT TO SUPPORT POLICE DEPARTMENT WHO PROVIDE VOLUNTARY SECURITY FOR THE LITTLE LEAGUE WORLD SERIES. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR STEPHEN D KEENER | |||||||||||||
| 301060 | 0 | 0 | 0 | 2733 | 0 | 11198 | 0 | 53145 | 0 | 368136 | 0 | 0 | 0 |
| MR DAVE HOUSEKNECHT | |||||||||||||
| 181678 | 0 | 0 | 0 | 0 | 0 | 3358 | 0 | 39637 | 0 | 224673 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | LITTLE LEAGUE BASEBALL INC. PROVIDED TRAVEL TO WILLIAMSPORT, PENNSYLVANIA FOR THE LITTLE LEAGUE WORLD SERIES FOR TWO OF THE BOARD MEMBERS' WIVES. THE AMOUNT OF TRAVEL EXPENSES EQUALED APPROXIMATELY $550 AND $700. 1099'S WERE PROVIDED TO BOTH. 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 APPROXIMATELY $2,700 AND ARE INCLUDED IN MR. KEENER'S W-2 WAGES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS REVIEWED IN DETAIL BY THE CFO AND CONTROLLER. THE CHAIRMAN OF THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM PRIOR TO FILING. THE CHAIRMAN REPORTED TO THE FULL BOARD UPON COMPLETION OF HIS REVIEW. |
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| LITTLE LEAGUE POLAND FOUNDATION | |||||||||
| C/O LLB INC PO BOX 3485 | WILLIAMSPORT | PA | 17701 | 232751527 | RAISE FUNDS AND PROMOTE LITTLE LEAGUE BASEBALL IN EUROPE | PA | 501(C)(3) | 11A | N/A |
| LITTLE LEAGUE FOUNDATION | |||||||||
| C/O LLB INC PO BOX 3485 | WILLIAMSPORT | PA | 17701 | 236296634 | FINANCIALLY SUPPORT LITTLE LEAGUE ORGANIZATIONS | PA | 501(C)(3) | 11A | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE BASEBALL RISK PURCHASING GROUP INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | INSURANCE | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE LEAGUE POLAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 1460357 | AmountInvolved |