Totals
- Total revenue
- $460,397
- Total expenses
- $393,472
- Contributions and grants received
- $51,572
- Grants paid
- $0
- Program service revenue
- $345,742
- Investment income
- $14,452
- Other revenue
- $48,631
- Total assets, end of year
- $456,058
- Total liabilities, end of year
- $51,104
- Net assets or fund balances, end of year
- $404,954
- Program services expenses (Part IX)
- $362,137
- Management and general expenses
- $31,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $362,137
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$51,572
-
2a · Program service revenue: Other League Program Fees
total $15,359 · related or exempt $15,359
-
2b · Program service revenue: Registration Income
total $302,931 · related or exempt $302,931
-
2c · Program service revenue: Tournament Income
total $27,452 · related or exempt $27,452
-
3 · Investment income
total $14,452 · excluded $14,452
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $170
-
6c · Rental income or loss
real property $170
-
6d · Net rental income or loss
total $170 · related or exempt $170
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$28,193
-
8b · Fundraising events: direct expenses
$16,273
-
8c · Net income from fundraising events
total $11,920 · excluded $11,920
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$74,623
-
10b · Cost of goods sold
$38,082
-
10c · Net income from sales of inventory
total $36,541 · excluded $36,541
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $35,451 · program services $29,779 · management and general $5,672
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $84,588 · program services $71,054 · management and general $13,534
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,592 · program services $8,057 · management and general $1,535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,938 · management and general $3,938
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,422 · program services $52,422
-
12 · Advertising and promotion
total $955 · program services $955
-
13 · Office expenses
total $13,736 · program services $12,480 · management and general $1,256
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,834 · program services $33,140 · management and general $3,694
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,185 · program services $16,185
-
23 · Insurance
total $30,142 · program services $30,142
-
24a · Other expenses: Uniforms, Equipment, and Leagu
total $70,487 · program services $70,487
-
24b · Other expenses: Tournament Expenses
total $23,651 · program services $23,651
-
24c · Other expenses: Baseball Clinics Expense
total $13,785 · program services $13,785
-
24d · Other expenses: Bank Fees
total $961 · management and general $961
-
24e · All other expenses
total $745 · management and general $745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,573 · end of year $131,955
-
2 · Savings and temporary cash investments
beginning of year $156,057 · end of year $245,508
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $9,213 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$248,580
-
10b · Land, buildings and equipment: accumulated depreciation
$169,985
-
10c · Land, buildings and equipment, net
beginning of year $46,001 · end of year $78,595
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,815 · end of year $51,104
-
31 · Retained earnings, endowment or other funds
beginning of year $338,029 · end of year $404,954
Mission and programs · 2022
Mission
We are a little league youth program providing baseball and softball instruction.
-
Centennial Lakes Little League has served surrounding communities since 1958 with our youth baseball and softball programs. For the 2023 season, we registered 898 boys and girls from families in the six surrounding communities register to play baseball and softball. In the course of the season, we hosted a softball tournament for 18 teams, 2 State Qualifying Softball Tournament for 60 teams, a State Softball Tournament for 16 teams, a National tournament for 24 teams and combined with Mounds View to host a National Softball Tournament with 68 teams. We also hosted fall baseball for 89 boys and fall softball for 213 girls in our community as well as hosting the fall season softball state tournament.Along with fundamental skills of baseball and softball, our coaches and other volunteers teach respect, teamwork and sportsmanship. We take great pride in teaching values to the youth in our communities. We want them to be confident in themselves so they can take these leadership skills with them years after they outgrow our sports program. We strive to instill the values of discipline and hard work so they can feel confident and accomplished while having fun with other youth in their community. Along with instruction, our program provides equipment, uniforms, umpires, special events, tournaments and participation awards, working with local community governments to provide facilities for a safe and secure environment.
Expenses $362,137
As filed on the 2022 return.
Listed in Part VII
-
Patrick Mahr
President
- Total calculated
- $27,951
- From this org
- $27,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Katie Anderson
Treasurer
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Mike Marso
Player Agent
- Total calculated
- $0
- Hours/week
- 2
-
Chris Reff
Inform. Officer
- Total calculated
- $0
- Hours/week
- 7
-
John Wlazlo
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Lori Zimmerman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Summerfield
Vice President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400439349301330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.