MINOR LEAGUE BASEBALL TR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MINOR LEAGUE BASEBALL TR (EIN 33-1028707)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-21
IRS object ID
201322949349300837
Schema version
2012v2.0
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)
Timestamp2013-10-21T15:18:06-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1S DAVIS & ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12521 HOLLYWOOD BOULEVARDAddressLine1
CityHOLLYWOODCity
StateFLState
ZIP Code33020ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN331028707EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MINOR LEAGUE BASEBALL TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMINONameControl
Phone2129317800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVE 31ST FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101670002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT D MANFRED JRName
TitleCHIEF OPERATING OFFICERTitle
Phone2129317800Phone
Date Signed2013-09-19DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHAUN M DAVISName
Phone9549275900Phone
Date Prepared2013-10-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT D MANFRED JRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1245 PARK AVE 31 ST FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101670002ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12014924GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionVoluntary Employee Benefit Association providing health and welfare benefits to minor league employees of various Major League Baseball Clubs.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12135120ProgramServiceRevenuePriorYear
Program Service Revenue CY12014924ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year12135120TotalRevenuePriorYear
Total Revenue Current Year12014924TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year9709422BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY10289214BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2282658OtherExpensePriorYear
Other Expenses Current Year2638895OtherExpensesCurrentYear
Total Expenses Prior Year11992080TotalExpensesPriorYear
Total Expenses Current Year12928109TotalExpensesCurrentYear
Revenues Less Expenses Prior Year143040RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-913185RevenuesLessExpensesCY
Total Assets BOY5500595TotalAssetsBOY
Total Assets EOY4653171TotalAssetsEOY
Total Liabilities EOY65761TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5500595NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4587410NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThis voluntary employee benefits association provides vision, life and medical insuranceMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE ORGANIZATION PROVIDES VISION, LIFE, AND MEDICAL INSURANCE PURSUANT TO THE MINOR LEAGUE BASEBALL HEALTH AND WELFARE PLAN.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT D MANFRED JR TRUSTEENamePerson
Telephone Number2129317852TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1245 PARK AVE 31 ST FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101670002ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JONATHAN MARINER
Trustee2.00X000
ROBERT D MANFRED JR
Trustee2.00X000
JIMMIE LEE SOLOMON
Trustee2.00X000
ROBERT AMES
Trustee2.00X000
ROY KRASIK
Trustee2.00X000
PETER WOODFORK
Trustee2.00X000
ROBERT QUINN
TrusteeX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column12014924TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue12014924TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12014924TotalRevenueColumn
Related Or Exempt Function Income12014924RelatedOrExemptFunctionIncome

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total10289214Total
Program Services10289214ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2446634Total
Program Services2446634ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total192261Total
Program Services192261ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBad debtDescription

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12928109Total
Program Services12928109ProgramServices

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1225252BOY
EOY840736EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY230609BOY
EOY102773EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4044734BOY
EOY3709662EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5500595BOY
EOY4653171EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY16004EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY49757EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY65761EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5500595BOY
EOY4587410EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5500595BOY
EOY4587410EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5500595BOY
EOY4653171EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-913185ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt12014924TotRevenueEtcAuditedFinclStmt
Revenue Subtotal12014924RevenueSubtotal
Total Revenue Per Form99012014924TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12928109TotExpensesEtcAuditedFinclStmt
Expenses Subtotal12928109ExpensesSubtotal
Total Expenses Per Form99012928109TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bThe completed Form 990 is reviewed by Exec. VP [HR] and discussed with Trustees.
It is sent to the counsel for the Trust for additional review prior to signing.
Pt VI, Line 12cOffice of the Commissioner monitors this activity.
Pt VI, Line 19Organization documents are available upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BOARD OF TRUSTEES OF THE MINOR LEAGUE BASEBALL TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1245 PARK AVE 31 FLOORAddressLine1
CityNEW YOKCity
StateNYState
ZIP Code101670002ZIPCode
FieldValueIRS element (for citing)
EIN131665347EIN
Primary ActivitiesHealth and Welfare Pension PlanPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section419ExemptCodeSection
Public Charity StatusN/APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Form990 Schedule R Part III Form990ScheduleRPartIII (26 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
ANGELS BASEBALL LP
PO BOX 2000ANAHEIMCA92803330705825BASEBALLCANAN/A
ATHLETICS INVESTMENT GROUP LLC
7000 COLISEUM WAYOAKLANDCA94621943232189BASEBALLCANAN/A
AZPB LIMITED PARTNERSHIP
PO BOX 2095PHOENIXAZ85001860761521BASEBALLDENAN/A
BALTIMORE ORIOLES LIMITED PARTNERSHIP
333 WEST CAMDEN STREETBALTIMOREMD21201521837282BASEBALLMDNAN/A
THE BASEBALL CLUB OF SEATTLE LP
PO BOX 4100SEATTLEWA98194911545344BASEBALLWANAN/A
THE BOSTON RED SOX BASEBALL CLUB LP
4 YAWKEY WAYBOSTONMA022153496042642695BASEBALLMANAN/A
CHICAGO CUBS BASEBALL LLC
1060 WEST ADDISON STREETCHICAGOIL606134397270952177BASEBALLDENAN/A
CHICAGO WHITE SOX LTD
333 WEST 35TH STREETCHICAGOIL60616363106589BASEBALLILNAN/A
THE CINCINNATI REDS LLC
100 JOE NUXHALL WAYCINCINNATIOH452024109311002055BASEBALLDENAN/A
COLORADO ROCKIES BASEBALL CLUB LTD
2001 BLAKE STREETDENVERCO802052000841162452BASEBALLCONAN/A
HOUSTON ASTROS LLC
PO BOX 288HOUSTONTX770010288742051157BASEBALLTXNAN/A
MIAMI MARLINS LP
501 MARLINS WAYMIAMIFL33125650967217BASEBALLDENAN/A
LOS ANGELES DODGERS LLC
1000 ELYSIAN PARK AVENUELOS ANGELESCA900121199200343133BASEBALLDENAN/A
MILWAUKEE BREWERS BASEBALL CLUB LP
ONE BREWERS WAYMILWAUKEEWI53214391136376BASEBALLWINAN/A
MINNESOTA TWINS LLC
1 TWINS WAYMINNEAPOLISMN55403411519609BASEBALLDENAN/A
NEW YORK YANKEES LIMITED PARTNERSHIP
ONE EAST 161ST STREETBRONXNY10451341122131BASEBALLOHNAN/A
PADRES LP
PO BOX 1220000SAN DIEGOCA921122000330644351BASEBALLDENAN/A
THE PHILLIES
ONE CITIZENS BANK WAYPHILADELPHIAPA191485249232186951BASEBALLPANAN/A
PITTSBURGH ASSOCIATES
PO BOX 7000PITTSBURGHPA15212251512457BASEBALLPANAN/A
ST LOUIS CARDINALS LLC
700 CLARK STREETST LOUISMO63102431732671BASEBALLMONAN/A
SAN FRANCISO BASEBALL ASSOCIATES LP
24 WILLIE MAYS PLAZASAN FRANCISCOCA94107943169394BASEBALLDENAN/A
STERLING METS LP
126-01 ROOSEVELT AVENUEFLUSHINGNY11368112834957BASEBALLDENAN/A
TAMPA BAY RAYS BASEBALL LTD
ONE TROPICANA DRIVEST PETERSBURGFL33705593300424BASEBALLFLNAN/A
RANGERS EXPRESS LLC
PO BOX 90111ARLINGTONTX76011272208889BASEBALLDENAN/A
ROGERS BLUE JAYS BASEBALL PARTNERSHIP
980338956BASEBALLNAN/A1 BLUE JAYS WAY SUITE 3200TORONTOCACA
WASHINGTON NATIONALS BASEBALL CLUB LLC
1500 SOUTH CAPITOL STREET SEWASHINGTONDC200031507205145890BASEBALLDCNAN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Percentage OwnershipPercentageOwnership
ATLANTA NATIONAL LEAGUE BASEBALL CLUB INC
PO BOX 4064ATLANTAGA30302581251243BASEBALLGANA0.00000
DETROIT TIGERS INC
2100 WOODWARD AVENUEDETRIOTMI482013477383060780BASEBALLMINA0.00000
KANSAS CITY ROYALS BASEBALL CORP
PO BOX 419969 ONE ROYAL WAYKANSASMO64129430902508BASEBALLMONA0.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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