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Nonprofiteer
← LITTLE LEAGUE POLAND FOUNDATION

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 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 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 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 Hughes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • Dan Velte

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1
  • Beata Kaszuba-Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1
  • William 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.

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.

  • 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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