BETA

LITTLE LEAGUE BASEBALL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LITTLE LEAGUE BASEBALL INC (EIN 22-2501666)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-01
IRS object ID
201710329349200131
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-01T17:33:57-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15441 KIETZKE LN STE 150AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895112094ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222501666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENO CONTINENTAL LITTLE LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRENOBusinessNameControlTxt
Phone7755273591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19231AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACEY PELFREYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7755273591PhoneNum
Signature2017-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD N FERGUSON CPAPreparerPersonNm
PTINP00153805PTIN
Phone7756899100PhoneNum
Preparation2017-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,500ContributionsGiftsGrantsEtcAmt
Membership Dues$48,331MembershipDuesAmt
Fundraising Gross Income$21,897FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,652SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,245SpecialEventsNetIncomeLossAmt
Other Revenue Total$40,719OtherRevenueTotalAmt
Total Revenue$120,795TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,850OccupancyRentUtltsAndMaintAmt
Other Expenses Total$102,459OtherExpensesTotalAmt
Total Expenses$104,559TotalExpensesAmt
Excess Or Deficit For Year$16,236ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,020NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,256NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,020BOYAmt
EOY$51,256EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,020BOYAmt
EOY$51,256EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,020BOYAmt
EOY$51,256EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE OPPORTUNITY FOR LOCAL CHILDREN AGES 5 - 12 TO PARTICIPATE IN AN ORGANIZED YOUTH BASEBALL PROGRAM. ALL CHILDREN ARE ACCOMODATED, REGARDLESS OF ABILITY TO PAY DUES OR PROVIDE EQUIPMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATE A LITTLE LEAGUE YOUTH BASEBALL PROGRAM FOR APPROXIMATELY 400 LOCAL CHILDREN. WE OPERATE A COMPETITIVE LEAGUE IN THE SPRING, COMPLETE WITH ALL-STAR TEAMS THAT COMPETE IN LOCAL, REGIONAL, AND NATIONAL TOURNAMENTS. IN THE FALL WE OPERATE AN INSTRUCTIONAL LEAGUE TO TEACH BASEBALL FUNDAMENTALSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTOPHER J KING
PRESIDENT15.00$0$0$0
STEVE MAPLES
VICE PRESIDENT1.00$0$0$0
TRACEY PELFREY
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER HELMHOLZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 19231AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Phone7757882281PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,196CurrentTaxYearMinus1YearAmt
Current Tax Year$61,832CurrentTaxYearAmt
Total$258,617TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,325CurrentTaxYearMinus1YearAmt
Current Tax Year$50,563CurrentTaxYearAmt
Total$174,596TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,289CurrentTaxYearMinus1YearAmt
Current Tax Year$12,055CurrentTaxYearAmt
Total$57,487TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,810CurrentTaxYearMinus1YearAmt
Current Tax Year$124,450CurrentTaxYearAmt
Total$490,700TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$490,700PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Total$37TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Total$37TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,810CurrentTaxYearMinus1YearAmt
Current Tax Year$124,450CurrentTaxYearAmt
Total$490,737TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HIT-A THONEvent1Nm
Gross Receipts Event1$18,108GrossReceiptsEvent1Amt
Gross Revenue Event1$18,108GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,183NonCashPrizesEvent1Amt
Entertainment Event1$765EntertainmentEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,789GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,789GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,704OthDirectExpnssOtherEventsAmt
Gross Receipts Total$21,897GrossReceiptsTotalAmt
Gross Revenue Total Events$21,897GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,183NonCashPrizesTotalEventsAmt
Entertainment Total Events$765EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,704OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,652DirectExpenseSummaryEventsAmt
Net Income Summary$18,245NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SNACK BAR. AMOUNT: 9,738. DESCRIPTION: SPONSORSHIPS. AMOUNT: 28,665. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 2,316. TOTAL TO FORM 990-EZ, LINE 8: 40,719.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EQUIPMENT. AMOUNT: 1,650. DESCRIPTION: PLAYER FEE & LIGHTS. AMOUNT: 11,820. DESCRIPTION: SHIRTS AND SWEATSHIRTS. AMOUNT: 560. DESCRIPTION: SANI-HUT BATHROOMS. AMOUNT: 2,100. DESCRIPTION: TROPHIES & PINS. AMOUNT: 1,576. DESCRIPTION: UMPIRES. AMOUNT: 17,670. DESCRIPTION: UNIFORMS AND BASEBALLS. AMOUNT: 9,754. DESCRIPTION: ALL STAR UNIFORMS. AMOUNT: 7,783. DESCRIPTION: NATIONAL CHARTER. AMOUNT: 3,366. DESCRIPTION: SPONSOR BANNERS AND PLAQUES. AMOUNT: 2,112. DESCRIPTION: PHOTOGRAHPY. AMOUNT: 282. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,845. DESCRIPTION: FIELD PREPARATION. AMOUNT: 4,452. DESCRIPTION: SUPPLIES. AMOUNT: 1,297. DESCRIPTION: TOURNAMENT FEE. AMOUNT: 1,200. DESCRIPTION: COACHES CLINIC. AMOUNT: 200. DESCRIPTION: ADVERTISING. AMOUNT: 800. DESCRIPTION: 2016 MAJOR FIELD LIGHTING PROJECT. AMOUNT: 29,517. DESCRIPTION: DISTRICT 1 DUES. AMOUNT: 1,974. DESCRIPTION: REGISTRATION EXPENSES. AMOUNT: 337. DESCRIPTION: STATE OF NEVADA FEES. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 102,459.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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