Little League Baseball Inc, Washington County Little League in Bristol, Virginia (VA)
Table of contents:
| Little League Baseball Inc, Washington County Little League | |
| Employer Identification Number (EIN) | 521234657 |
| Name of Organization | Little League Baseball Inc |
| Secondary Name | Washington County Little League |
| In Care of Name | Bill Halstead |
| Address | Po Box 16084, Bristol, VA 24209 |
| 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 | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,484 |
| Amount of Income | $91,191 |
| Form 990 Revenue Amount | $56,780 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Baseball, Softball |
Non-representatives - add comments:
Amount of income in 2011: $91,191 (it was $56,780 in 2014)
| This organization: | $91,191 |
| Other organizations performing similar types of work: | $90,019 |
Assets in 2011: $107,484 (it was $107,484 in 2014)
| This organization: | $107,484 |
| Other organizations performing similar types of work: | $32,409 |
Expenses in 2014: $63,940
| Little League Baseball Inc, Washington County Little League: | $63,940 |
| Other organizations performing similar types of work: | $79,354 |
Income to expenses ratio in 2014: 1.4
| Little League Baseball Inc, Washington County Little League: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 34.3%
| Little League Baseball Inc, Washington County Little League: | 34.3% |
| Other organizations performing similar types of work: | 10.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $123,059 | $82,410 | $56,780 |
| Contributions, gifts, grants, and similar amounts received | $75,796 | $46,053 | $19,466 |
| Program service revenue including government fees and contracts | $32,917 | $24,866 | $23,440 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $43 | $2 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,926 | $10,966 | $12,312 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $23,263 | $25,376 | $25,328 |
| Less: direct expenses from gaming and fundraising events | $12,337 | $14,410 | $13,016 |
| Gross profit/loss from sales of inventory | $-3,669 | $-5 | $-191 |
| Gross sales of inventory, less returns and allowances | $16,084 | $13,657 | $21,204 |
| Less: cost of goods sold | $19,753 | $13,662 | $21,395 |
| Other revenue | $7,046 | $528 | $1,749 |
| Total expenses | $99,192 | $65,130 | $63,940 |
| Total net assets | $80,927 | $114,644 | $107,484 |
| Excess/Deficit for the year | $23,867 | $17,280 | $-7,160 |
| Net assets or fund balances at beginning of year | $57,060 | $97,364 | $114,644 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $80,927 | $114,644 | $107,484 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $80,927 | $114,644 | $107,484 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $80,927 | $114,644 | $107,484 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $370,070 |
| Subtotal | $370,070 |
| Gifts, grants, contributions, and membership fees received | $203,569 |
| 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 | $166,501 |
| 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 | $385,428 |
| Public support | $370,070 |
| Subtotal | $62 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $62 |
| 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 | $15,296 |
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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 | Western Regional Youth Association Inc | PO BOX 37, Rockville, VA 23146-0037 | VA | 2000-10 | $248,619 |
| 3 | Jeffersontown Baseball Inc | PO BOX 99965, Louisville, KY 40269-0965 | KY | 2009-07 | $526,029 |
| 4 | Stafford Baseball League Inc | PO BOX 2078, Stafford, VA 22555-2078 | VA | 1996-05 | $407,261 |
| 5 | Little League Baseball Inc, 3430706 North Arlington Ll | PO BOX 121282, Arlington, TX 76012-1282 | TX | 1967-01 | $167,347 |
| 6 | Little League Baseball Inc, Westminster Little League | Po Box 775, Westminster, CA 92684 | CA | 1967-01 | $137,312 |
| 7 | Watertown Baseball Parents Association Inc | PO BOX 1461, Watertown, SD 57201-6461 | SD | 2001-08 | $133,848 |
| 8 | Little League Baseball Inc, 3460712 Warwick Ll | 122 Plainfield Dr, Newport News, VA 23602-6449 | VA | 1967-01 | $133,190 |
| 9 | Little League Baseball Inc, 3432002 Columbia Ll | 10355 Tippecanoe, San Antonio, TX 78245-1090 | TX | 1975-01 | $93,136 |
| 10 | Little League Baseball Inc, Washington County Little League | Po Box 16084, Bristol, VA 24209 | VA | 1967-01 | $91,191 |
| 11 | Staf Athletics Of Georgia Inc | 2603 Dreux Ct Nw, Kennesaw, GA 30152-7411 | GA | 2007-06 | $85,750 |
| 12 | Little League Baseball Inc | Po Box 6331, Los Osos, CA 93412 | CA | 1981-05 | $74,330 |
| 13 | Voice In The Wilderness Inc | 204 N Main St Ste 102, Duncanville, TX 75116-3600 | TX | 1964-01 | $73,920 |
| 14 | Little League Baseball Inc, Lincoln County Little League | 531 Hubball Rod, Branchland, WV 25506 | WV | 1967-01 | $19,942 |
| 15 | Little League Baseball Inc, Forest Park Little League Baseball | 2302 Ashburton Street, Baltimore, MD 21216 | MD | 1967-01 | $13,374 |
| 16 | Belton Athletic Association Inc | 206 Spring St, Belton, MO 64012-2359 | MO | 1982-03 | $4,389 |
| 17 | Bartow Strikers, Strikers Baseball Organization | Po Box 1461, Adairsville, GA 30103 | GA | 2009-06 | $0 |
| 18 | East Mesa Baseball Club Inc | 8844 E Dartmouthst, Mesa, AZ 85207 | AZ | 2008-02 | $0 |
| 19 | Ellington Softball League | PO BOX 794, Ellington, MO 63638-0794 | MO | 2000-07 | $0 |
| 20 | Virginia Storm Inc | 1805 Denver Ave, Chesapeake, VA 23322 | VA | 1999-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 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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