Form 990 for tax year 2023
Filed by LITTLE LEAGUE POLAND FOUNDATION.
Totals
- Total revenue
- $0
- Total expenses
- $94,702
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,496
- Total liabilities, end of year
- $2,914,307
- Net assets or fund balances, end of year
- -$2,867,811
- Program services expenses (Part IX)
- $85,232
- Management and general expenses
- $9,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,232
Program services were 90.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $94,702 · program services $85,232 · management and general $9,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,745 · end of year $46,496
-
25 · Other liabilities
beginning of year $2,784,854 · end of year $2,914,307
-
27 · Net assets without donor restrictions
beginning of year -$2,773,109 · end of year -$2,867,811
Mission and programs · 2023
Mission
TO FURTHER THE DEVELOPMENT OF LITTLE LEAGUE BASEBALL AND SOFTBALL IN EUROPE AND AFRICA IN ACCORDANCE WITH THE MISSION OF LITTLE LEAGUE BASEBALL, INCORPORATED, AS SET FORTH IN ITS CHARTER AND BYLAWS.
Activities or mission (Part I)
TO FURTHER THE DEVELOPMENT OF LITTLE LEAGUE BASEBALL AND SOFTBALL IN EUROPE AND AFRICA.
-
FURTHERING THE DEVELOPMENT OF LITTLE LEAGUE BASEBALL AND SOFTBALL IN EUROPE AND AFRICA BY PROVIDING ADMINISTRATIVE SUPPORT AND TRAINING FOR VOLUNTEERS, LOCAL LEAGUES AND TOURNAMENTS.
Expenses $85,232
As filed on the 2023 return.
Listed in Part VII
-
Stephen D KeenerSTEPHEN D KEENER
PRESIDENT & EXECUTIVE DIRE
- Total calculated
- $526,776
- From this org
- $0
- From related orgs
- $477,405
- Other
- $49,371
- Hours/week
- 0.1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $476,887 related
- Bonus
- $0
- Other
- $0 + $518 related
- Deferred
- $0 + $20,798 related
- Nontaxable benefits
- $0 + $28,573 related
- Filer's total
- $0 + $526,776 related
-
David B HouseknechtDAVID B HOUSEKNECHT
SECRETARY/CFO
- Total calculated
- $337,654
- From this org
- $0
- From related orgs
- $289,688
- Other
- $47,966
- Hours/week
- 0.1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $289,688 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,930 related
- Nontaxable benefits
- $0 + $29,036 related
- Filer's total
- $0 + $337,654 related
-
Patrick W WilsonPATRICK W WILSON
TREASURER/SENIOR VP
- Total calculated
- $367,135
- From this org
- $0
- From related orgs
- $334,750
- Other
- $32,385
- Hours/week
- 0.1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $334,750 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,672 related
- Nontaxable benefits
- $0 + $21,713 related
- Filer's total
- $0 + $367,135 related
-
Timothy J HughesTIMOTHY J HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Dan VelteDAN VELTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Beata Kaszuba-BakerBEATA KASZUBA-BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
William PiszekWILLIAM PISZEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- AS PART OF HIS EMPLOYMENT AGREEMENT WITH LITTLE LEAGUE BASEBALL INC., LITTLE LEAGUE PAYS FOR STEPHEN KEENER'S (PRESIDENT/CEO) MEMBERSHIP DUES TO THE COUNTRY CLUB. THESE DUES AMOUNTED TO $518 AND WERE INCLUDED IN MR. KEENER'S W-2 WAGES.
- PART I, LINE 3
- COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS DETERMINED BY LITTLE LEAGUE BASEBALL, INC. (PARENT ORGANIZATION) USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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LITTLE LEAGUE BASEBALL INCORPORATED
501(C)(3) · PROMOTE AND SUPERVISE PARTICIPANTS IN LITTLE LEAGUE BASEBALL AND SOFTBALL · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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LITTLE LEAGUE BASEBALL RISK PURCHASING GROUP INC
C · INSURANCE · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349300928
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