Marshalltown Little League in Marshalltown, Iowa (IA)
Table of contents:
| Marshalltown Little League | |
| Employer Identification Number (EIN) | 237068753 |
| Name of Organization | Marshalltown Little League |
| Address | PO BOX 1511, Marshalltown, IA 50158-1511 |
| Activities | Boys Club, Little League, etc., Training in sports |
| Subsection | Educational Organization |
| Ruling Date | 07/1974 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $13,161 |
| Amount of Income | $63,250 |
| Form 990 Revenue Amount | $43,425 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Baseball, Softball |
Non-representatives - add comments:
Amount of income in 2014: $63,250 (it was $63,565 in 2013)
| Marshalltown Little League: | $63,250 |
| Other organizations performing similar types of work: | $100,618 |
Assets in 2014: $13,161 (it was $16,109 in 2013)
| Marshalltown Little League: | $13,161 |
| Other organizations performing similar types of work: | $53,025 |
Expenses in 2014: $46,373
| Marshalltown Little League: | $46,373 |
| Other organizations performing similar types of work: | $87,217 |
Income to expenses ratio in 2014: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 14.0%
| Marshalltown Little League: | 14.0% |
| Other organizations performing similar types of work: | 3.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $45,469 | $44,915 | $43,425 |
| Contributions, gifts, grants, and similar amounts received | $21,740 | $22,080 | $6,100 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $20,875 | $20,705 | $35,000 |
| Investment income | $0 | $0 | $0 |
| 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 | $2,641 | $2,130 | $2,325 |
| Gross sales of inventory, less returns and allowances | $19,240 | $20,780 | $22,150 |
| Less: cost of goods sold | $16,599 | $18,650 | $19,825 |
| Other revenue | $213 | $0 | $0 |
| Total expenses | $51,995 | $46,473 | $46,373 |
| Total net assets | $17,667 | $16,109 | $13,161 |
| Excess/Deficit for the year | $-6,526 | $-1,558 | $-2,948 |
| Net assets or fund balances at beginning of year | $24,193 | $17,667 | $16,109 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $16,109 | $13,161 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $17,667 | $16,109 | $13,161 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $17,667 | $16,109 | $13,161 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $321,457 |
| Subtotal | $321,457 |
| Gifts, grants, contributions, and membership fees received | $215,506 |
| 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 | $105,951 |
| 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 | $321,878 |
| Public support | $321,457 |
| Subtotal | $421 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $421 |
| 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 | Three & Two Baseball Club Of Johnson County Inc | 18300 W 87th St, Lenexa, KS 66220-2600 | KS | 1953-03 | $3,088,076 |
| 2 | Unlimited Potential Inc | PO BOX 1355, Warsaw, IN 46581-1355 | IN | 1981-11 | $1,216,847 |
| 3 | Sparta United Soccer Club | 1691 E 6670 S, Salt Lake Cty, UT 84121-2744 | UT | 1998-05 | $887,919 |
| 4 | Society For American Baseball Research Inc | 4455 E Camelback Rd Ste D140, Phoenix, AZ 85018-2847 | AZ | 1987-09 | $879,102 |
| 5 | Southwest Forsyth Little League Inc | PO BOX 867, Clemmons, NC 27012-0867 | NC | 1976-04 | $759,936 |
| 6 | Westhills Baseball Inc | 7001 Valley Circle Blvd, West Hills, CA 91307 | CA | 1970-12 | $637,377 |
| 7 | Vienna Little League Inc | PO BOX 61, Vienna, VA 22183-0061 | VA | 1963-11 | $497,646 |
| 8 | Soderville Blaine Athletic Association | 1831 153rd Ave Ne, Ham Lake, MN 55304-6279 | MN | 1987-12 | $477,166 |
| 9 | Little League Baseball Inc, 1150328 Ankeny National Ll | PO BOX 165, Ankeny, IA 50021-0165 | IA | 1967-01 | $337,993 |
| 10 | Bettendorf-Pleasant Valley Youth Baseball Commission | PO BOX 215, Bettendorf, IA 52722-0004 | IA | 1998-08 | $137,790 |
| 11 | Blue Grass Community Club | PO BOX 122, Blue Grass, IA 52726-0122 | IA | 1983-07 | $124,192 |
| 12 | Positive Sports Training Inc | PO BOX 370, Springville, IA 52336-0370 | IA | 1988-10 | $121,551 |
| 13 | Little League Baseball Inc, 1150505 Ft Des Moines Ll | PO BOX 35361, Des Moines, IA 50315-0304 | IA | 1967-01 | $113,308 |
| 14 | Fort Dodge Baseball Association | 2726 22nd Ave N, Fort Dodge, IA 50501-7324 | IA | 1997-12 | $100,618 |
| 15 | Little League Baseball Inc, 250458 Grinnell Ll | 1703 Manor Dr, Grinnell, IA 50112-1137 | IA | 1967-01 | $93,483 |
| 16 | Marshalltown Little League | PO BOX 1511, Marshalltown, IA 50158-1511 | IA | 1974-07 | $63,250 |
| 17 | West Des Moines Little League Inc | PO BOX 65901, W Des Moines, IA 50265-0901 | IA | 1957-04 | $35,441 |
| 18 | Fairfield Babe Ruth League Incorporated | 1001 East Hempstead Ave, Fairfield, IA 52556 | IA | 1995-02 | $0 |
| 19 | Little League Inc Highland Park | Po Box 3033, Des Moines, IA 50316 | IA | 1957-03 | $0 |
| 20 | St Paul Park & Recreation Inc | Po Box 38, St Paul, IA 52657 | IA | 1995-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,097 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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