LITTLE LEAGUE BASEBALL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LEAGUE BASEBALL INC (EIN 22-2501666)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-04
- IRS object ID
- 201330359349200618
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-04T18:24:24-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880116396 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAFOURY ARMSTRONG & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6140 PLUMAS STREET | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222501666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENO CONTINENTAL LITTLE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RENO | NameControl |
| Phone | 7757864500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19231 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT SCOLARI | Name |
| Title | TREASURER | Title |
| Phone | 7753437500 | Phone |
| Date Signed | 2013-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD N FERGUSON | Name |
| PTIN | P00153805 | PTIN |
| Phone | 7756899100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 64248 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 576 | ContributionsGiftsGrantsEtc |
| Membership Dues | 37597 | MembershipDues |
| Fundraising Gross Income | 9032 | FundraisingGrossIncome |
| Special Events Direct Expenses | 787 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8245 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 17043 | OtherRevenueTotal |
| Total Revenue | 63461 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16399 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 463 | PrintingPublicationsPostage |
| Other Expenses Total | 50826 | OtherExpensesTotal |
| Total Expenses | 67838 | TotalExpenses |
| Excess Or Deficit For Year | -4377 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43719 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 39342 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43719 | BOY |
| EOY | 39342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43719 | BOY |
| EOY | 39342 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43719 | BOY |
| EOY | 39342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE 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 EQUIPMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATE 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 FUNDAMENTALS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER J KING | ||||||||
| PO BOX 19231 | RENO | NV | 89511 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| BRETT J SCOLARI | ||||||||
| PO BOX 19231 | RENO | NV | 89511 | TREASURER | 5.00 | 0 | 0 | 0 |
| ERIC A SCOLARI | ||||||||
| PO BOX 19231 | RENO | NV | 89511 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETT SCOLARI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 19231 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7757882281 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38173 | CurrentTaxYear |
| Total | 280160 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 31095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18712 | CurrentTaxYear |
| Total | 49807 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7363 | CurrentTaxYear |
| Total | 27963 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64248 | CurrentTaxYear |
| Total | 357930 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 357930 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Total | 3 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Total | 3 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64248 | CurrentTaxYear |
| Total | 357933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: SNACK BAR. AMOUNT: 7,363. DESCRIPTION: SPONSORSHIPS. AMOUNT: 9,680. TOTAL TO FORM 990-EZ, LINE 8: 17,043. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: EQUIPMENT. AMOUNT: 5,485. DESCRIPTION: PLAYER FEE & LIGHTS. AMOUNT: 7,830. DESCRIPTION: SNACK BAR EXPENSES. AMOUNT: 157. DESCRIPTION: SANI-HUT BATHROOMS. AMOUNT: 1,451. DESCRIPTION: TROPHIES. AMOUNT: 1,115. DESCRIPTION: UMPIRES. AMOUNT: 12,101. DESCRIPTION: UNIFORMS . AMOUNT: 15,743. DESCRIPTION: USER FEE - PARK. AMOUNT: 800. DESCRIPTION: NATIONAL CHARTER. AMOUNT: 2,267. DESCRIPTION: SPONSOR BANNERS. AMOUNT: 737. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,550. DESCRIPTION: MISCELLANEOUS. AMOUNT: 62. DESCRIPTION: PLAYER PICTURES. AMOUNT: 312. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 884. DESCRIPTION: TOURNAMENT FEE. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 16: 50,826. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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