Little League Baseball Inc, 2301912 Manalapan Tws National Ll in Manalapan, New Jersey (NJ)

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Little League Baseball Inc, 2301912 Manalapan Tws National Ll
Employer Identification Number (EIN)223418010
Name of OrganizationLittle League Baseball Inc
Secondary Name2301912 Manalapan Tws National Ll
In Care of NameChuck Seideneck
Address2 Apache Dr, Manalapan, NJ 07726-4601
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 Period09/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$137,154
Amount of Income$446,399
Form 990 Revenue Amount$424,838
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Baseball, Softball


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Amount of income in 2012: $446,399
Little League Baseball Inc, 2301912 Manalapan Tws National Ll: 

 $446,399
Other organizations performing similar types of work: 

 $68,525

Assets in 2012: $137,154
This organization: 

 $137,154
Other organizations performing similar types of work: 

 $16,890

Expenses in 2007: $250,392
This organization: 

 $250,392
Other organizations performing similar types of work: 

 $101,656

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 93.7%
This organization: 

 93.7%
Other organizations performing similar types of work: 

 81.2%

Grants share in income in 2007: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 13.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200520062007
Total revenue$222,629$241,489$243,219$267,787$247,630$239,728$249,342
Contributions, gifts, grants, and similar amounts received$0$7,662$7,500$8,000$6,555$1,225$1,000
Contributions to donor advised funds$0$0
Direct public support$0$7,662$7,500$8,000$6,555$1,225$1,000
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$174,985$188,308$189,640$209,240$219,270$232,629$247,245
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$3,156$2,224$603$639$1,002$1,061$1,097
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$25,878$41,205$40,043$49,903$15,633$4,813$0
Gross revenue$36,423$55,859$63,607$68,806$28,652$14,677$0
Less: direct expenses other than fundraising expenses$10,545$14,654$23,564$18,903$13,019$9,864$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$18,610$2,090$5,433$5$5,170$0$0
Total expenses$185,078$297,244$224,626$267,242$251,026$251,954$250,392
Program services$185,078$291,010$221,167$258,001$222,022$232,305$234,659
Management and general$0$6,234$3,459$9,241$29,004$19,649$15,733
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$142,033$86,258$104,851$105,396$106,175$93,949$92,899
Excess or (deficit) for the year$37,551$-55,755$18,593$545$-3,396$-12,226$-1,050
Net assets or fund balances at beginning of year$104,482$142,033$86,258$104,851$109,571$106,175$93,949
Other changes in net assets or fund balances$0$-20$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$250,392$234,659$15,733$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,350$0$3,350$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$1,113$0$1,113$0
Occupancy$2,963$2,963$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,383$0$1,383$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$9,827$0$9,827$0
Other expenses not covered above$231,756$231,696$60$0
Balance Sheets
2000200120022003200520062007
Total assets$142,033$96,494$104,851$118,277$126,287$106,517$122,492
Cash - non-interest-bearing$9,126$2,872$3,516$5,371$2,526$1,776$6,754
Savings and temporary cash investments$92,585$50,083$68,117$88,246$80,496$72,221$93,010
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$5,458$3,708$2,638$2,953$2,953$2,987
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$40,322$0$0$0$40,312$29,567$19,741
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$38,081$29,510$22,022$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$0$10,236$0$12,881$20,112$12,568$29,593
Accounts payable and accrued expenses$0$10,236$0$12,881$20,112$12,568$29,593
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$142,033$96,494$104,851$118,277$126,287$106,517$122,492
Total net assets or fund balances$142,033$86,258$104,851$105,396$106,175$93,949$92,899
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200520062007
Total revenue$222,629$241,489$243,219$267,787$247,630$239,728$249,342
Total revenue, gains, and other support per audited financial statements$222,629$241,489$243,219$286,690$247,630$239,728$249,342
Other expenses$0$0$0$18,903$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$18,903$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200520062007
Total expenses$185,078$297,244$224,626$267,242$251,026$251,954$250,392
Total expenses and losses per audited financial statements$185,078$297,244$224,626$270,896$251,026$251,954$250,392
Other revenue$0$0$0$18,903$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$18,903$0$0$0
Other expenses$0$0$0$15,249$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$15,249$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,097$247,245
Program service revenue
Program service revenue 1000000$000$0$247,245
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,097$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020012002200420052006
Total$199,158$0$0$0$244,467$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$155,120$0$0$0$211,749$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,176$0$0$0$778$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$41,862$0$0$0$31,940$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$461,172
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$354,660
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$639
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$38,842
Gross income from fundraising events$65,723
Less: direct expenses$26,881
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$67,031
Statement of Functional Expenses (for 2011)
Total functional expenses$431,548
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$431,548
Balance Sheet (for 2011)
Total assets$168,682
Total liabilities$30,728
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$30,728
Total net assets or fund balances$137,954
Retained earnings, endowment, accumulated income, or other funds$137,954
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$1,583,322
Gifts, grants, contributions, and membership fees received$1,577,473
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$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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$5,849
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Organizations performing similar types of work
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1Major League Baseball Urban Youth Foundation245 Park Avenue, New York, NY 10167-0002NY2001-11$2,848,420
2International Softball Federation1900 S Park Rd, Plant City, FL 33563-8113FL2002-07$2,050,589
3Little League Baseball Inc, 2301912 Manalapan Tws National Ll2 Apache Dr, Manalapan, NJ 07726-4601NJ1967-01$446,399
4Grayslake Youth Baseball Association100 S Atkinson Rd Pmb 222, Grayslake, IL 60030-7817IL2001-11$267,513
5Orland Youth Association-Girls Program15209 Windsor Dr, Orland Park, IL 60462-3814IL2004-02$199,261
6Squirrel Hill Baseball Association425 Kurt Dr, Pittsburgh, PA 15243-1931PA2004-11$152,446
7Somerset Hills Youth Baseball A New Jersey Non Profit CorpPO BOX 373, Bernardsville, NJ 07924-0373NJ1999-11$125,035
8Lamorinda Baseball Club Inc1224 Lincoln Ave, Walnut Creek, CA 94596-4635CA2008-03$106,400
9Hillsborough County Umpires Association IncPO BOX 2462, Brandon, FL 33509-2462FL2005-08$102,661
10Series 2006 Ftl Inc517 5th Court, Palm Beach Gardens, FL 33410FL2006-09$86,066
11Jackson Soccer Club Inc11 Abes Way, Jackson, NJ 08527-4440NJ2008-05$431,200
12Hillsboro Baseball League IncPO BOX 6599, Hillsborough, NJ 08844-6599NJ2008-04$318,475
13Bayonne Babe Ruth & Cal Ripken Baseball IncPO BOX 3260, Bayonne, NJ 07002-0299NJ1998-03$257,629
14Flemington Raritan Baseball IncPO BOX 2346, Flemington, NJ 08822-2346NJ2007-01$248,436
15Bethpage Baseball Association Inc9 Lincoln Ave 2, Rutherford, NJ 07070-2112NJ2005-03$244,965
16Ramsey Baseball Association60 Upland Rd, Ramsey, NJ 07446-1321NJ1968-05$238,742
17Montville Baseball & Softball Assoc IncPO BOX 548, Montville, NJ 07045-0548NJ2008-03$228,336
18Edison Boys Baseball League IncPO BOX 1330, Edison, NJ 08818-1330NJ2005-11$212,041
19Little League Baseball Inc, 2301805 Manchester-Lakehurst Ll116 Luther Dr, Manchester, NJ 08759-6209NJ1967-01$183,039
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Number of organizations performing similar types of work
Alaska12
Alabama78
Arkansas62
Arizona153
California880
Colorado119
Connecticut85
District of Columbia11
Delaware40
Florida407
Georgia143
Hawaii33
Iowa91
Idaho30
Illinois305
Indiana229
Kansas46
Kentucky100
Louisiana108
Massachusetts189
Maryland110
Maine23
Michigan229
Minnesota129
Missouri168
Mississippi34
Montana29
North Carolina191
North Dakota14
Nebraska67
New Hampshire57
New Jersey203
New Mexico20
Nevada71
New York321
Ohio460
Oklahoma45
Oregon130
Pennsylvania260
Rhode Island22
South Carolina61
South Dakota22
Tennessee110
Texas610
Utah44
Virginia191
Vermont15
Washington220
Wisconsin150
West Virginia50
Wyoming19
International9
Total7,205
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SubordinateLittle League Baseball Inc, 1141401 Osolo Ll223 Plum St, Elkhart, IN 46514-2519IN1967-01$76,805
SubordinateLittle League Baseball Inc, 4030607 North Scottsdale Ll10645 N Tatum Blvd Ste 200-470, Phoenix, AZ 85028-3068AZ1967-01$74,955
SubordinateLittle League Baseball Inc, 4053709 Tri Park Ll2050 Artesia Blvd Ste 202, Torrance, CA 90504-3068CA1976-01$71,799
SubordinateLittle League Baseball Inc, 1220605 Grosse Pt Wd-Shores Ll1470 Oxford Rd, Grosse Pointe, MI 48236-1818MI1990-07$69,984
SubordinateLittle League Baseball Inc, 4031206 Santa Rita Ll7014 E Golf Links 176, Tucson, AZ 85730-1064AZ1967-01$66,939
Number of affiliated organizations
Alaska17
Alabama4
Arkansas2
Arizona88
California533
Colorado23
Connecticut95
District of Columbia2
Delaware19
Florida150
Georgia30
Hawaii7
Iowa35
Idaho13
Illinois65
Indiana74
Kansas2
Kentucky27
Louisiana8
Massachusetts94
Maryland39
Maine25
Michigan94
Minnesota25
Missouri10
Mississippi2
Montana17
North Carolina34
Nebraska8
New Hampshire19
New Jersey130
New Mexico31
Nevada24
New York213
Ohio37
Oklahoma3
Oregon74
Pennsylvania179
Rhode Island37
South Carolina10
South Dakota5
Tennessee35
Texas168
Utah2
Virginia99
Vermont6
Washington105
Wisconsin26
West Virginia46
Wyoming3
Total2,794

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