Little League Baseball Inc, 4120101 Hayden Ll in Hayden, Idaho (ID)
Table of contents:
| Little League Baseball Inc, 4120101 Hayden Ll | |
| Employer Identification Number (EIN) | 820461979 |
| Name of Organization | Little League Baseball Inc |
| Secondary Name | 4120101 Hayden Ll |
| In Care of Name | Tyson Davis |
| Address | PO BOX 264, Hayden, ID 83835-0264 |
| 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 | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,833 |
| Amount of Income | $59,383 |
| Form 990 Revenue Amount | $43,003 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,406 | $57,859 | $47,413 |
| Contributions, gifts, grants, and similar amounts received | $8,287 | $11,982 | $10,478 |
| Program service revenue including government fees and contracts | $0 | $0 | $19,391 |
| Membership dues and assessments | $16,163 | $15,856 | $0 |
| Investment income | $59 | $16 | $6 |
| Gain/Loss from sale of assets other than inventory | $45 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,226 | $19,582 | $12,315 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $24,896 | $31,865 | $13,453 |
| Less: direct expenses from gaming and fundraising events | $3,670 | $12,283 | $1,138 |
| Gross profit/loss from sales of inventory | $9,626 | $10,423 | $5,223 |
| Gross sales of inventory, less returns and allowances | $19,782 | $22,018 | $19,177 |
| Less: cost of goods sold | $10,156 | $11,595 | $13,954 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $66,066 | $57,650 | $50,386 |
| Total net assets | $52,811 | $53,020 | $22,105 |
| Excess/Deficit for the year | $-10,660 | $209 | $-2,973 |
| Net assets or fund balances at beginning of year | $63,471 | $52,811 | $26,170 |
| Other changes in net assets or fund balances | $0 | $0 | $-1,092 |
| Net assets or fund balances at end of year | $53,020 | $21,011 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $53,871 | $54,341 | $22,332 |
| Total liabilities | $1,060 | $1,321 | $227 |
| Net assets or fund balances | $52,811 | $53,020 | $22,105 |
| 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 | $388,295 |
| Subtotal | $388,295 |
| Gifts, grants, contributions, and membership fees received | $205,014 |
| 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 | $80,218 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $103,063 |
| 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 | $389,744 |
| Public support | $388,295 |
| Subtotal | $1,449 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,449 |
| 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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| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Light For You Foundation | 15593 N Sportsman Park Rd, Hayden, ID 83835-7069 | ID | 2008-04 | $93,821 |
| 2 | Lighthouse Christian Academy Of Kootenai County Inc | 720 E Poplar Ave, Coeur D Alene, ID 83814-4654 | ID | 1991-05 | $185,346 |
| 3 | Lil Peoples Place Inc, Little Peoples Academy | 545 N Ridge Ave, Idaho Falls, ID 83402 | ID | 1993-01 | $807,830 |
| 4 | Lillian Vallely School | PO BOX 790, Blackfoot, ID 83221-0790 | ID | 1999-10 | $280,139 |
| 5 | Lincoln County Senior Citizens, Golden Years Senior Citizens Inc | PO BOX 399, Shoshone, ID 83352-0399 | ID | 1976-03 | $111,158 |
| 6 | Linda Rae Kunz Memorial Scholarship Trust Fund | PO BOX 1887, Idaho Falls, ID 83403-1887 | ID | 1987-02 | $3,132 |
| 7 | Lindsey Foundation Irrv Trust | 390 W Crestline Dr, Boise, ID 83702-2909 | ID | 2002-03 | $11,366 |
| 8 | Little Folks Inc | 408 E Sherman Ave Ste 316, Coeur D Alene, ID 83814-2769 | ID | 1979-08 | $450,513 |
| 9 | Little League Baseball Inc | 4165 E Switzer Way, Nampa, ID 83686 | ID | 1967-01 | $63,164 |
| 10 | Little League Baseball Inc | Po Box 276, Emmett, ID 83617 | ID | 1967-01 | $0 |
| 11 | Little League Baseball Inc, 4120101 Hayden Ll | PO BOX 264, Hayden, ID 83835-0264 | ID | 1967-01 | $59,383 |
| 12 | Little League Baseball Inc | PO BOX 884, Post Falls, ID 83854 | ID | 1981-05 | $38,884 |
| 13 | Little League Baseball Inc, 4120109 Lewiston American Ll | 1424 16th Ave, Lewiston, ID 83501-4017 | ID | 1981-05 | $51,567 |
| 14 | Little League Baseball Inc | Po Box 832, Sandpoint, ID 83864 | ID | 1967-01 | $0 |
| 15 | Little League Baseball Inc | Po Box 1077, Rathdrum, ID 83858 | ID | 1981-05 | $0 |
| 16 | Little League Baseball Inc, 4120205 East Boise National Ll | 5205 S Hayseed Way, Boise, ID 83716-9018 | ID | 1967-01 | $47,849 |
| 17 | Little League Baseball Inc, 4120208 North Boise Ll | 1775 W State Street No 122, Boise, ID 83702-3924 | ID | 1967-01 | $90,019 |
| 18 | Little League Baseball Inc, West Boise Little League | 9611 W Gurdon Dr, Boise, ID 83704 | ID | 1967-01 | $0 |
| 19 | Little League Baseball Inc, 4120214 Northwest Ada Ll | 5509 N Beaham Ave, Meridian, ID 83646-5819 | ID | 1981-05 | $62,503 |
| 20 | Little League Baseball Inc, 4120217 West Valley Ll | 212 S Fernan Lake Way, Star, ID 83669-5770 | ID | 1967-01 | $98,016 |
| 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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