LITTLE LEAGUE BASEBALL INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LEAGUE BASEBALL INC (EIN 14-1756427)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-08
- IRS object ID
- 202332209349200303
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-08T16:06:09-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HAIGHT AVENUE | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141756427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK BASEBALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDE | BusinessNameControlTxt |
| Phone | 8455144336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60 | AddressLine1Txt |
| City | HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT GITTERE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8455144336 | PhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRETT | PersonFirstNm |
| Person Last | GITTERE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA K SANTORO | PreparerPersonNm |
| PTIN | P00305062 | PTIN |
| Phone | 8454737774 | PhoneNum |
| Preparation | 2023-08-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HYDEPARKLL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,226 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,817 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,064 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $7,227 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,064 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,163 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,118 | OtherRevenueTotalAmt |
| Total Revenue | $80,162 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,758 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $41,015 | OtherExpensesTotalAmt |
| Total Expenses | $59,348 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,814 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,444 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $72,258 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,356 | BOYAmt |
| EOY | $38,302 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,088 | BOYAmt |
| EOY | $33,956 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,444 | BOYAmt |
| EOY | $72,258 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,444 | BOYAmt |
| EOY | $72,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE ORGANIZED LITTLE LEAGUE BASEBALL AND SOFTBALL FOR CHILDREN IN THE TOWN OF HYDE PARK, NEW YORK | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LITTLE LEAGE BASEBALL AND SOFTBALL PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $59,348 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,348 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRETT GITTERE | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| ERIC BARRETT | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| TIM MURPHY | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| ROSIE KEARNS | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| KEITH HARTWELL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SHALON MORRIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| VINNY MORRIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SANDI SHIPLEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SAL DIPRESSI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MIKE TREUHAFT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JUAN RIVERA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KEVIN ROSE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK BASEBALL TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60 | AddressLine1Txt |
| City | HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455144336 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,817 | CurrentTaxYearAmt |
| Total | $119,014 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,064 | CurrentTaxYearAmt |
| Total | $147,238 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,881 | CurrentTaxYearAmt |
| Total | $266,252 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,252 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,345 | CurrentTaxYearAmt |
| Total | $55,785 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,226 | CurrentTaxYearAmt |
| Total | $322,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2017 AMOUNT: $ 6,029. 2018 AMOUNT: $ 11,742. 2019 AMOUNT: $ 1,383. 2020 AMOUNT: $ 13,115. 2021 AMOUNT: $ 7,227. UNIFORM REIMBURSEMENTS - 2017 AMOUNT: $ 3,713. 2018 AMOUNT: $ 5,139. FIELD USE - 2017 AMOUNT: $ 1,200. 2020 AMOUNT: $ 3,480. 2021 AMOUNT: $ 1,365. OTHER INCOME - 2017 AMOUNT: $ 6. 2018 AMOUNT: $ 211. 2019 AMOUNT: $ 407. 2020 AMOUNT: $ 15. 2021 AMOUNT: $ 753. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 753. DESCRIPTION: FIELD USE. AMOUNT: 1,365. TOTAL TO FORM 990-EZ, LINE 8: 2,118. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 24,289. DESCRIPTION: UMPIRES. AMOUNT: 5,418. DESCRIPTION: LITTLE LEAGUE / TOURNAMENT FEES. AMOUNT: 2,632. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 549. DESCRIPTION: OTHER EXPENSES. AMOUNT: 494. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: CLINICS. AMOUNT: 4,000. DESCRIPTION: DEPRECIATION. AMOUNT: 3,133. TOTAL TO FORM 990-EZ, LINE 16: 41,015. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,088. END OF YEAR AMOUNT: 33,956. |
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