LITTLE LEAGUE BASEBALL INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LEAGUE BASEBALL INC (EIN 14-1756427)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-29
- IRS object ID
- 201610609349200501
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-29T07:36:14-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HAIGHT AVE | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 | DEAN PACCHIANA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8455144336 | PhoneNum |
| Signature | 2016-02-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA K SANTORO | PreparerPersonNm |
| PTIN | P00305062 | PTIN |
| Phone | 8454737774 | PhoneNum |
| Preparation | 2016-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HYDEPARKLL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,817 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,918 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,412 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,215 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $595 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,620 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,272 | OtherRevenueTotalAmt |
| Total Revenue | $62,222 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,856 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $37,159 | OtherExpensesTotalAmt |
| Total Expenses | $60,515 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,707 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,531 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,898 | BOYAmt |
| EOY | $3,136 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,429 | BOYAmt |
| EOY | $13,136 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,429 | BOYAmt |
| EOY | $13,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE AN 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 LEAGUE BASEBALL AND SOFTBALL PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $60,515 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,515 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEAN PACCHIANA | ||
| PRESIDENT | 3.00 | $0 |
| RON JOHANNESEN | ||
| VICE PRESIDE | 3.00 | $0 |
| JIM SANTORO | ||
| SECRETARY | 3.00 | $0 |
| ROSIE KEARNS | ||
| TREASURER | 3.00 | $0 |
| WAYNE BELCHER | ||
| BOARD MEMBER | 1.00 | $0 |
| GLEN BOUCHER | ||
| BOARD MEMBER | 1.00 | $0 |
| MIKE CASSETTA | ||
| BOARD MEMBER | 1.00 | $0 |
| SEAN DELAWDER | ||
| BOARD MEMBER | 1.00 | $0 |
| JOHN FINOCCHI | ||
| BOARD MEMBER | 1.00 | $0 |
| ED LAFUMEE | ||
| BOARD MEMBER | 1.00 | $0 |
| PAT NESBITT | ||
| BOARD MEMBER | 1.00 | $0 |
| DAVE PAWLIKOWSKI | ||
| BOARD MEMBER | 1.00 | $0 |
| ERIC SINCLAIR | ||
| BOARD MEMBER | 1.00 | $0 |
| JEFF THOMAS | ||
| BOARD MEMBER | 1.00 | $0 |
| MARK TICCONY | ||
| BOARD MEMBER | 1.00 | $0 |
| DAVID VANDEWATER | ||
| BOARD MEMBER | 1.00 | $0 |
| MARC VANDDEWATER | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | 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 | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $20,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,918 | CurrentTaxYearAmt |
| Total | $107,683 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,412 | CurrentTaxYearAmt |
| Total | $162,569 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,846 | CurrentTaxYearMinus2YearsAmt |
| Total | $29,819 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,330 | CurrentTaxYearAmt |
| Total | $300,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $300,071 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,487 | CurrentTaxYearAmt |
| Total | $74,151 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,817 | CurrentTaxYearAmt |
| Total | $374,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 48,660 UNIFORM REIMBURSEMENTS 18,802 SNACK BAR COMMISSIONS 1,200 FIELD RENTAL 4,135 OTHER INCOME 1,354 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | UNIFORM REIMBURSEMENT 2,597 FIELD RENTAL 1,075 SNACK BAR COMMISSION 600 TOTAL 4,272 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EQUIPMENT & UNIFORMS 19,582 UMPIRES 10,282 TOURNAMENT FEES 3,109 ONLINE REGISTRATION FEES 2,131 OFFICE EXPENSES 791 CONTRIBUTIONS 484 SIGNS 405 MEDALS & AWARDS 350 OTHER EXPENSES 25 TOTAL 37,159 |
| FORM 990-EZ, PART II, LINE 24 | FENCING & EQUIPMENT 19,825 19,825 LESS ACCUMULATED DEPRECIATION 14,927 16,689 TOTAL 4,898 3,136 |
| FORM 990-EZ, PART III | TO PROVIDE AN ORGANIZED LITTLE LEAGUE BASEBALL AND SOFTBALL FOR CHILDREN IN THE TOWN OF HYDE PARK, NEW YORK. |
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