Little League Baseball Inc, 3460514 Mechanicsville National Ll in Mechanicsvlle, Virginia (VA)

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Little League Baseball Inc, 3460514 Mechanicsville National Ll
Employer Identification Number (EIN)541069416
Name of OrganizationLittle League Baseball Inc
Secondary Name3460514 Mechanicsville National Ll
In Care of NameChuck Boyle
AddressPO BOX 482, Mechanicsvlle, VA 23111-0482
ActivitiesBoys Club, Little League, etc., Other school related activities
SubsectionCharitable Organization
Ruling Date01/1967
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$394,057
Amount of Income$796,630
Form 990 Revenue Amount$302,755
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Baseball, Softball


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Amount of income in 2014: $796,630 (it was $288,235 in 2013)
Little League Baseball Inc, 3460514 Mechanicsville National Ll: 

 $796,630
Other organizations performing similar types of work: 

 $100,618

Assets in 2014: $394,057 (it was $428,647 in 2013)
Little League Baseball Inc, 3460514 Mechanicsville National Ll: 

 $394,057
Other organizations performing similar types of work: 

 $53,025

Expenses in 2013: $347,398
Little League Baseball Inc, 3460514 Mechanicsville National Ll: 

 $347,398
Other organizations performing similar types of work: 

 $87,217

Income to expenses ratio in 2013: 2.3
Little League Baseball Inc, 3460514 Mechanicsville National Ll: 

 2.3
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 3.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return55
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$343,162$261,259$288,235
Contributions, Gifts, Grants and Other Similar Amounts$650$1,058$1,256
Program Service Revenue$110,803$124,893$133,328
0$124,893$133,328
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,165$1,848$806
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$54,636$51,109$56,565
Gross rents (Real / Personal)$78,724 / $0$77,895 / $0$81,445 / $0
Less: rental expenses (Real / Personal)$24,088 / $0$26,786 / $0$24,880 / $0
Rental income or (loss) (Real / Personal)$54,636 / $0$51,109 / $0$56,565 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$21,610$24,523$22,858
Gross income from fundraising events$40,518$25,551$33,492
Less: direct expenses$18,908$1,028$10,634
Net income/loss from gaming activities$91,233$22,506$41,212
Gross income from gaming activities$581,572$606,687$501,434
Less: direct expenses$490,339$584,181$460,222
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$62,065$35,322$32,210
0$20,168$22,805
0$9,366$6,200
0$5,788$3,205
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$323,720$302,222$347,398
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$91,492$97,833$96,075
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$6,999$5,421$7,349
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$1,550$1,600
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$0$0
Office expenses$1,390$2,217
Information technology$0$0
Royalties$0$0
Occupancy$6,840$3,420
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$11,418$10,698
Payments to affiliates$0$0
Depreciation, depletion, and amortization$24,242$22,510
Insurance$11,173$13,510
Other expenses$82,779$76,717
Other expenses$19,567$51,451
Other expenses$11,225$34,319
Other expenses$10,141$10,228
Other expenses$18,643$17,304
Balance Sheet
201120122013
Total assets$552,242$498,789$428,647
Cash - non-interest-bearing$75,611$27,979
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$423,178$400,668
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$193,694$181,204$170,225
Accounts payable and accrued expenses$0$1,734
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$192,185$181,204$168,491
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$358,548$317,585$258,422
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$358,548$317,585$258,422
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$882,483
Subtotal$882,483
Gifts, grants, contributions, and membership fees received$633,827
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$248,656
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$888,946
Public support$882,483
Subtotal$6,463
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,463
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
IdNameAddressStateEstablishedTotal Income
1Chantilly Youth Association IncPO BOX 220242, Chantilly, VA 20153-0242VA1972-04$2,785,717
2Deep Creek Baseball Association IncPO BOX 6477, Chesapeake, VA 23323-0477VA1983-11$1,154,568
3Little League Baseball Inc, 3460514 Mechanicsville National LlPO BOX 482, Mechanicsvlle, VA 23111-0482VA1967-01$796,630
4Chesterbrook-Mclean Little League IncPO BOX 222, Mclean, VA 22101-0222VA1976-02$776,304
5Vienna Little League IncPO BOX 61, Vienna, VA 22183-0061VA1963-11$497,646
6Great Bridge Boys Baseball IncorporatedPO BOX 15310, Chesapeake, VA 23328-5310VA1981-09$222,321
7Reston Youth Baseball IncPO BOX 3440, Reston, VA 20195-1440VA1982-08$119,241
8Winchester Bambino League IncPO BOX 1481, Winchester, VA 22604-7981VA1993-04$117,526
9Randy Custis Memorial Fund, Custis Phillip R TteePO BOX 237, Nassawadox, VA 23413-0237VA1998-03$53,493
10Springfield Babe Ruth League IncPO BOX 2712, Springfield, VA 22152-0712VA1988-11$43,351
11Bbk Bandits Inc7801 Huntsman Blvd, Springfield, VA 22153-3921VA1996-03$0
12Dinwiddie Babe Ruth League Inc C/O John B Chappell6312 Tranquility Lane, Sutherland, VA 23885VA1991-07$0
13Little League Baseball Inc, 3460517 Huguenot American Ll3615 Rivermist Ct, Midlothian, VA 23113-3737VA1967-01$0
14Nazareth Childrens Center & Integrated Development Usa Inc, Nacid Usa5945 Wilton Rd, Alexandria, VA 22310VA1998-05$0
15Piedmont Professional Baseball IncP O Box 3633, Danville, VA 24543VA1994-02$0
16Reston Independent Soccer Club, Risc1960 Barton Hill Rd, Reston, VA 20191-5004VA1996-03$0
17Tri-County Baseball IncPO BOX 25242, Richmond, VA 23260-5242VA1993-09$0
18Valley Hawks Fastpitch Softball Association101 Oxford Ct, Stephens City, VA 22655-3411VA1997-04$0
19Virginia Panther Aau Baseball Club 5862488 Treehouse Dr, Woodbridge, VA 22192-1316VA1997-05$0
20Wolverine Baseball FoundationPO BOX 203, Garrisonville, VA 22463-0203VA1997-02$0
Number of organizations performing similar types of work
Alaska3
Alabama11
Arkansas5
Arizona16
California162
Colorado18
Connecticut19
District of Columbia1
Delaware6
Florida48
Georgia12
Hawaii9
Iowa12
Idaho5
Illinois39
Indiana57
Kansas11
Kentucky16
Louisiana9
Massachusetts38
Maryland13
Maine2
Michigan36
Minnesota18
Missouri22
Mississippi5
Montana10
North Carolina22
North Dakota1
Nebraska9
New Hampshire6
New Jersey40
New Mexico5
Nevada6
New York42
Ohio64
Oklahoma14
Oregon17
Pennsylvania46
Rhode Island4
South Carolina8
South Dakota4
Tennessee11
Texas100
Utah4
Virginia39
Vermont3
Washington25
Wisconsin12
West Virginia8
Wyoming4
Total1,097
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralLittle League Baseball Inc, Hawaii District 1 Little League Of Kaneohe Hawaii45-451 Kanaka Street, Kaneohe, HI 96744HI1981-05$26,873,245
SubordinateLittle League Baseball Inc, 4050405 Clayton Valley LlPO BOX 875, Clayton, CA 94517-0875CA1967-01$191,904
SubordinateLittle League Baseball Inc, 4050304 Novato South Ll448 Ignacio Blvd Box 348, Novato, CA 94949-6085CA1967-01$158,001
SubordinateLittle League Baseball Inc, 2322010 Sherman Park Ll980 Broadway, Thornwood, NY 10594-1139NY1981-05$155,588
SubordinateLittle League Baseball Inc, 1220605 Grosse Pt Wd-Shores Ll2081 Hunt Club Dr, Grosse Pointe, MI 48236-1703MI1990-07$135,067
SubordinateLittle League Baseball Inc, 3090323 Winter Park Ll1616 Palmer Ave, Winter Park, FL 32789-2753FL1967-01$121,481
SubordinateLittle League Baseball Inc, 3420301 Columbia American South L LPO BOX 2024, Columbia, TN 38402-2024TN1967-01$119,254
SubordinateLittle League Baseball Inc, 3091214 Oldsmar LlPO BOX 714, Oldsmar, FL 34677-0714FL1967-01$118,013
SubordinateLittle League Baseball Inc, 4054114 West Hills LlPO BOX 710598, Santee, CA 92072-0598CA1967-01$117,513
SubordinateLittle League Baseball Inc, 2080104 Dover LlPO BOX 1764, Dover, DE 19903-1764DE1967-01$115,109
SubordinateLittle League Baseball Inc, 4030607 North Scottsdale Ll10645 N Tatum Blvd Ste 200-470, Phoenix, AZ 85028-3068AZ1967-01$98,974
SubordinateLittle League Baseball Inc, 1130106 Salem Ll4364 Radio Tower Rd, Salem, IL 62881-5614IL1981-05$95,723
SubordinateLittle League Baseball Inc, 2211102 Norwood LlPO BOX 601, Norwood, MA 02062-0601MA1967-01$91,300
SubordinateLittle League Baseball Inc, 3433204 Nederland Ll404 S 1st 1/2 St, Nederland, TX 77627-2232TX1981-05$90,395
SubordinateLittle League Baseball Inc1011 North Locust St, Hazleton, PA 18201PA1967-01$85,873
SubordinateLittle League Baseball Inc, 1141401 Osolo LlPO BOX 64, Elkhart, IN 46515-0064IN1967-01$77,384
SubordinateLittle League Baseball Inc, 02070717 Glastonbury National Ll1579 Manchester Rd, Glastonbury, CT 06033-1827CT1967-01$73,843
SubordinateLittle League Baseball Inc, 4031206 Santa Rita Ll7014 E Golf Links 176, Tucson, AZ 85730-1064AZ1967-01$66,939
SubordinateLittle League Baseball Inc, 3431225 Kountze LlPO BOX 939, Kountze, TX 77625-0939TX1981-05$65,543
SubordinateLittle League Baseball IncPo Box 776, Maricopa, AZ 85139AZ1967-01$56,971
Number of affiliated organizations
Alaska24
Alabama16
Arkansas15
Arizona177
California781
Colorado34
Connecticut138
District of Columbia6
Delaware29
Florida257
Georgia56
Hawaii33
Iowa67
Idaho21
Illinois146
Indiana120
Kansas4
Kentucky72
Louisiana25
Massachusetts168
Maryland63
Maine67
Michigan184
Minnesota38
Missouri24
Mississippi8
Montana27
North Carolina57
North Dakota1
Nebraska12
New Hampshire29
New Jersey226
New Mexico56
Nevada47
New York391
Ohio91
Oklahoma7
Oregon105
Pennsylvania349
Rhode Island53
South Carolina27
South Dakota6
Tennessee69
Texas378
Utah9
Virginia154
Vermont28
Washington140
Wisconsin45
West Virginia117
Wyoming20
International1
Total5,018

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