Napa Valley Little League Inc in Saint Helena, California (CA)
Table of contents:
| Napa Valley Little League Inc | |
| Employer Identification Number (EIN) | 946126932 |
| Name of Organization | Napa Valley Little League Inc |
| In Care of Name | Dale Brown |
| Address | PO BOX 241, Saint Helena, CA 94574-0241 |
| Activities | Other school related activities, Training in sports, Other youth organization or activities |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 10/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $148,048 |
| Amount of Income | $45,460 |
| Form 990 Revenue Amount | $38,745 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $56,702 | $35,449 | $38,745 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,871 | $712 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $16,896 | $17,340 | $14,557 |
| Investment income | $643 | $323 | $145 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-736 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,174 | $1,970 | $-59 |
| Gross sales of inventory, less returns and allowances | $11,983 | $13,054 | $6,656 |
| Less: cost of goods sold | $10,809 | $11,084 | $6,715 |
| Other revenue | $38,725 | $13,945 | $23,390 |
| Total expenses | $80,608 | $38,738 | $50,889 |
| Total net assets | $163,481 | $160,192 | $148,048 |
| Excess/Deficit for the year | $-23,906 | $-3,289 | $-12,144 |
| Net assets or fund balances at beginning of year | $187,387 | $163,481 | $160,192 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $160,192 | $148,048 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $163,481 | $160,192 | $148,048 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $163,481 | $160,192 | $148,048 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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 | $154,402 |
| Subtotal | $154,402 |
| Gifts, grants, contributions, and membership fees received | $87,111 |
| 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 | $67,291 |
| 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 | $271,136 |
| Public support | $154,402 |
| Subtotal | $4,199 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,199 |
| 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 | $112,535 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Napa Valley Commute Club | 3582 Jomar Dr, Napa, CA 94558-2622 | CA | 1994-11 | $5,708 |
| 2 | Visit Napa Valley Inc | 1001 2nd St Ste 330, Napa, CA 94559-3051 | CA | 1990-09 | $5,626,700 |
| 3 | Napa Valley Cooperative Nursery School | PO BOX 2213, Napa, CA 94558-0221 | CA | 1981-05 | $115,257 |
| 4 | Napa Valley Dog Training Club | PO BOX 4097, Napa, CA 94558-0409 | CA | 1994-02 | $92,585 |
| 5 | Napa Valley Economic Development Corporation | PO BOX 6777, Napa, CA 94581-1777 | CA | 1984-12 | $34,640 |
| 6 | Napa Valley Express Softball Club | 1370 Trancas St Pmb 234, Napa, CA 94558-2912 | CA | 2002-03 | $55,066 |
| 7 | Napa Valley Genealogical And Biographical Society Inc | 1701 Menlo Ave, Napa, CA 94558-4725 | CA | 1975-04 | $15,079 |
| 8 | Napa Valley Grape Growers Assoc | 1795 Third St, Napa, CA 94559-2803 | CA | 1976-05 | $1,335,208 |
| 9 | Napa Valley Heritage Fund G Bissonette | PO BOX 192, Saint Helena, CA 94574-0192 | CA | 1972-12 | $5,527 |
| 10 | Napa Valley Horsemans Asso | PO BOX 726, Napa, CA 94559-0726 | CA | 1960-02 | $59,969 |
| 11 | Napa Valley Little League Inc | PO BOX 241, Saint Helena, CA 94574-0241 | CA | 1972-10 | $45,460 |
| 12 | Napa Valley Marathon Inc | David Hill 1179 El Centro Avenue, Napa, CA 94558 | CA | 1991-05 | $445,631 |
| 13 | Napa Valley Museum | PO BOX 3567, Yountville, CA 94599-3567 | CA | 1973-11 | $1,376,722 |
| 14 | Napa Valley Music Associates | PO BOX 213, Napa, CA 94559-0213 | CA | 1992-01 | $25,907 |
| 15 | Napa Valley Mustard Festival Inc | 1730 Jefferson St, Napa, CA 94559-1703 | CA | 1994-12 | $640,185 |
| 16 | Napa Valley Opera House Inc, Abc At The Opera House | 1040 Main St Suite 110, Napa, CA 94559-2654 | CA | 1985-09 | $2,010,092 |
| 17 | Napa Valley P S I Inc | 651 Trabajo Ln, Napa, CA 94559-4258 | CA | 1972-09 | $864,879 |
| 18 | Napa Valley Rock And Gem Club | Po Box 404, Napa, CA 94559 | CA | 1995-02 | $0 |
| 19 | Whiskers Tails And Ferals | 1370 Trancas St Suite 206, Napa, CA 94558-2912 | CA | 1999-11 | $225,605 |
| 20 | Napa Valley State Parks Association | 3801 Saint Helena Hwy, Calistoga, CA 94515-9652 | CA | 1978-04 | $160,854 |
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