Little League Baseball Inc, 97336 Cactus Foothills South Ll in Cave Creek, Arizona (AZ)
Table of contents:
| Little League Baseball Inc, 97336 Cactus Foothills South Ll | |
| Employer Identification Number (EIN) | 861029936 |
| Name of Organization | Little League Baseball Inc |
| Secondary Name | 97336 Cactus Foothills South Ll |
| In Care of Name | Branson Lowe |
| Address | 28248 North Tatum Blvd B-1 Box 506, Cave Creek, AZ 85331-6343 |
| Activities | Boys Club, Little League, etc., Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,571 |
| Amount of Income | $127,512 |
| Form 990 Revenue Amount | $127,512 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Baseball, Softball |
Non-representatives - add comments:
Amount of income in 2014: $127,512 (it was $131,000 in 2013)
| Little League Baseball Inc, 97336 Cactus Foothills South Ll: | $127,512 |
| Other organizations performing similar types of work: | $90,019 |
Assets in 2014: $48,571 (it was $69,388 in 2013)
| This organization: | $48,571 |
| Other organizations performing similar types of work: | $32,409 |
Expenses in 2013: $117,270
| This organization: | $117,270 |
| Other organizations performing similar types of work: | $79,354 |
Income to expenses ratio in 2013: 1.1
| Little League Baseball Inc, 97336 Cactus Foothills South Ll: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 12.2%
| Little League Baseball Inc, 97336 Cactus Foothills South Ll: | 12.2% |
| Other organizations performing similar types of work: | 10.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $154,713 | $130,718 | $131,000 |
| Contributions, gifts, grants, and similar amounts received | $14,100 | $11,600 | $16,026 |
| Program service revenue including government fees and contracts | $140,598 | $119,083 | $114,946 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15 | $35 | $28 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $140,409 | $115,171 | $117,270 |
| Total net assets | $40,111 | $55,658 | $69,388 |
| Excess/Deficit for the year | $14,304 | $15,547 | $13,730 |
| Net assets or fund balances at beginning of year | $25,807 | $40,111 | $55,658 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $69,388 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,111 | $55,658 | $69,388 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $40,111 | $55,658 | $69,388 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $630,038 |
| Subtotal | $630,038 |
| Gifts, grants, contributions, and membership fees received | $66,976 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $563,062 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $630,492 |
| Public support | $630,038 |
| Subtotal | $454 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $454 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tuckahoe Sports Inc | 2450 Little League Dr, Henrico, VA 23233-6986 | VA | 1959-10 | $552,475 |
| 2 | Little League Baseball Inc, 4031206 Santa Rita Ll | 7014 E Golf Links 176, Tucson, AZ 85730-1064 | AZ | 1967-01 | $66,939 |
| 3 | Little League Baseball Inc | Po Box 776, Maricopa, AZ 85139 | AZ | 1967-01 | $56,971 |
| 4 | Jeffersontown Baseball Inc | PO BOX 99965, Louisville, KY 40269-0965 | KY | 2009-07 | $526,029 |
| 5 | Stafford Baseball League Inc | PO BOX 2078, Stafford, VA 22555-2078 | VA | 1996-05 | $407,261 |
| 6 | Little League Baseball Inc, 3430706 North Arlington Ll | PO BOX 121282, Arlington, TX 76012-1282 | TX | 1967-01 | $167,347 |
| 7 | Little League Baseball Inc, Westminster Little League | Po Box 775, Westminster, CA 92684 | CA | 1967-01 | $137,312 |
| 8 | Watertown Baseball Parents Association Inc | PO BOX 1461, Watertown, SD 57201-6461 | SD | 2001-08 | $133,848 |
| 9 | Little League Baseball Inc, 97336 Cactus Foothills South Ll | 28248 North Tatum Blvd B-1 Box 506, Cave Creek, AZ 85331-6343 | AZ | 1967-01 | $127,512 |
| 10 | Little League Baseball Inc, 4030304 Paradise Valley North Ll | 16006 N 38th St, Phoenix, AZ 85032-4012 | AZ | 1967-01 | $123,479 |
| 11 | Little League Baseball Inc, 3432002 Columbia Ll | 10355 Tippecanoe, San Antonio, TX 78245-1090 | TX | 1975-01 | $93,136 |
| 12 | Little League Baseball Inc | Po Box 1152, Lakeside, AZ 85929 | AZ | 1967-01 | $41,075 |
| 13 | Little League Baseball Inc, 4031211 Randolph Ll | 3210 E 30th St, Tucson, AZ 85713-2228 | AZ | 1967-01 | $38,810 |
| 14 | East Mesa Baseball Club Inc | 8844 E Dartmouthst, Mesa, AZ 85207 | AZ | 2008-02 | $0 |
| 15 | Little League Baseball Inc | 12310 N Peaks Pkwy, Flagstaff, AZ 86004 | AZ | 1967-01 | $0 |
| 16 | Little League Baseball Inc | 6789 Pigeonberry Pl, Tucson, AZ 85756 | AZ | 1967-01 | $0 |
| 17 | Little League Baseball Inc, 177067 Murphy Field Of Dreams Ll | 343 W Moon Valley Dr, Phoenix, AZ 85023-6228 | AZ | 1967-01 | $0 |
| 18 | Little League Baseball Inc, 4030911 Parker Ll | 1612 W 11th St, Parker, AZ 85344-5513 | AZ | 1967-01 | $0 |
| 19 | Little League Baseball Inc, 4031100 Lee Ann Saiz | 107 Dandelion Dr, Morenci, AZ 85540-9745 | AZ | 1967-01 | $0 |
| 20 | Little League Baseball Inc, Oracle Little League | P O Box 404, Oracle, AZ 85623 | AZ | 1967-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 227 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Little League Baseball Inc, Hawaii District 1 Little League Of Kaneohe Hawaii | 45-451 Kanaka Street, Kaneohe, HI 96744 | HI | 1981-05 | $26,873,245 |
| Subordinate | Little League Baseball Inc, 4050405 Clayton Valley Ll | PO BOX 875, Clayton, CA 94517-0875 | CA | 1967-01 | $191,904 |
| Subordinate | Little League Baseball Inc, 4050304 Novato South Ll | 448 Ignacio Blvd Box 348, Novato, CA 94949-6085 | CA | 1967-01 | $158,001 |
| Subordinate | Little League Baseball Inc, 2322010 Sherman Park Ll | 980 Broadway, Thornwood, NY 10594-1139 | NY | 1981-05 | $155,588 |
| Subordinate | Little League Baseball Inc, 1220605 Grosse Pt Wd-Shores Ll | 2081 Hunt Club Dr, Grosse Pointe, MI 48236-1703 | MI | 1990-07 | $135,067 |
| Subordinate | Little League Baseball Inc, 3090323 Winter Park Ll | 1616 Palmer Ave, Winter Park, FL 32789-2753 | FL | 1967-01 | $121,481 |
| Subordinate | Little League Baseball Inc, 3420301 Columbia American South L L | PO BOX 2024, Columbia, TN 38402-2024 | TN | 1967-01 | $119,254 |
| Subordinate | Little League Baseball Inc, 3091214 Oldsmar Ll | PO BOX 714, Oldsmar, FL 34677-0714 | FL | 1967-01 | $118,013 |
| Subordinate | Little League Baseball Inc, 4054114 West Hills Ll | PO BOX 710598, Santee, CA 92072-0598 | CA | 1967-01 | $117,513 |
| Subordinate | Little League Baseball Inc, 2080104 Dover Ll | PO BOX 1764, Dover, DE 19903-1764 | DE | 1967-01 | $115,109 |
| Subordinate | Little League Baseball Inc, 4030607 North Scottsdale Ll | 10645 N Tatum Blvd Ste 200-470, Phoenix, AZ 85028-3068 | AZ | 1967-01 | $98,974 |
| Subordinate | Little League Baseball Inc, 1130106 Salem Ll | 4364 Radio Tower Rd, Salem, IL 62881-5614 | IL | 1981-05 | $95,723 |
| Subordinate | Little League Baseball Inc, 2211102 Norwood Ll | PO BOX 601, Norwood, MA 02062-0601 | MA | 1967-01 | $91,300 |
| Subordinate | Little League Baseball Inc, 3433204 Nederland Ll | 404 S 1st 1/2 St, Nederland, TX 77627-2232 | TX | 1981-05 | $90,395 |
| Subordinate | Little League Baseball Inc | 1011 North Locust St, Hazleton, PA 18201 | PA | 1967-01 | $85,873 |
| Subordinate | Little League Baseball Inc, 1141401 Osolo Ll | PO BOX 64, Elkhart, IN 46515-0064 | IN | 1967-01 | $77,384 |
| Subordinate | Little League Baseball Inc, 02070717 Glastonbury National Ll | 1579 Manchester Rd, Glastonbury, CT 06033-1827 | CT | 1967-01 | $73,843 |
| Subordinate | Little League Baseball Inc, 4031206 Santa Rita Ll | 7014 E Golf Links 176, Tucson, AZ 85730-1064 | AZ | 1967-01 | $66,939 |
| Subordinate | Little League Baseball Inc, 3431225 Kountze Ll | PO BOX 939, Kountze, TX 77625-0939 | TX | 1981-05 | $65,543 |
| Subordinate | Little League Baseball Inc | Po Box 776, Maricopa, AZ 85139 | AZ | 1967-01 | $56,971 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,018 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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