WHITEMARSH TOWNSHIP LITTLE LEAGUE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHITEMARSH TOWNSHIP LITTLE LEAGUE INC (EIN 23-2645161)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203209349200220
- 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 | 2012-11-14T16:18:53-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY M CARROLL CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 583 SKIPPACK PIKE STE 200 | AddressLine1 |
| City | BLUE BELL | City |
| State | PA | State |
| ZIP Code | 194222146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232645161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEMARSH LITTLE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHIT | NameControl |
| Phone | 6109410170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE LOUGHERY | Name |
| Title | TREASURER | Title |
| Phone | 6109410170 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY M CARROLL CPA | Name |
| Phone | 2156467600 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 77204 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 70189 | ProgramServiceRevenue |
| Investment Income | 5 | InvestmentIncome |
| Fundraising Gross Income | 435 | FundraisingGrossIncome |
| Special Events Direct Expenses | 94 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 341 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 6575 | OtherRevenueTotal |
| Total Revenue | 77110 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 47288 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 75 | PrintingPublicationsPostage |
| Other Expenses Total | 6545 | OtherExpensesTotal |
| Total Expenses | 53908 | TotalExpenses |
| Excess Or Deficit For Year | 23202 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45104 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21902 | BOY |
| EOY | 40078 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5026 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21902 | BOY |
| EOY | 45104 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21902 | BOY |
| EOY | 45104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | BASEBALL LEAGUE FOR CHILDREN AGES 5-17 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MANAGED AND ADMINISTERED BASEBALL TEAMS, GAMES, AND TOURNAMENTS FOR OVER 500 CHILDREN | 51999 |
| MANAGED AND ADMINISTERED BASEBALL TEAMS, GAMES, AND TOURNAMENTS FOR OVER 500 CHILDREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51999 | 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 |
|---|---|---|---|---|---|---|
| NED HARK | ||||||
| 4015 CRESCENT AVE | LAFAYETTE HILL | PA | 19444 | PRESIDENT | 8.00 | 0 |
| NEIL BROWN | ||||||
| 4120 DANA LANE | LAFAYETTE HILL | PA | 19444 | SECRETARY | 8.00 | 0 |
| EUGENE LOUGHERY | ||||||
| 4141 DANA LANE | LAFAYETTE HILL | PA | 19444 | TREASURER | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEMARSH LITTLE LEAGUE | BusinessNameLine1 |
| Business Name Line2 | WHITEMARSH LITTLE LEAGUE | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| Address Line2 | PO BOX 99 | AddressLine2 |
| City | LAFAYETTE HILL | City |
| State | PA | State |
| ZIP Code | 19444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6109410170 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 68905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74222 | CurrentTaxYearMinus1Year |
| Total | 267355 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76769 | CurrentTaxYear |
| Total | 119048 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76769 | CurrentTaxYear |
| Total | 386403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 386403 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 1278 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 1278 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76774 | CurrentTaxYear |
| Total | 387681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SIGNS 6,575 TOTAL 6,575 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOMODATIONS 654 ADVERTISING 125 BUSINESS GIFTS 248 BANK CHAGES 31 OFFICE SUPPLIES 193 TELEPHONE 578 DINING 378 INSURANCE 3,500 NON-INVESTMENT DEPRECIATION 838 TOTAL 6,545 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | SNOW BLOWER 0 1,087 LESS ACCUMULATED DEPRECIATION 0 155 EQUIPMENT 0 2,743 LESS ACCUMULATED DEPRECIATION 0 392 TRACTOR 0 2,034 LESS ACCUMULATED DEPRECIATION 0 291 TOTAL 0 5,026 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | MANAGED AND ADMINISTERED BASEBALL TEAMS, GAMES, AND TOURNAMENTS FOR OVER 500 CHILDREN |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| NED HARK |
| NEIL BROWN |
| EUGENE LOUGHERY |
Comments