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Nonprofiteer
← LITTLE LEAGUE BASEBALL INC

Form 990 for tax year 2022

Filed by LITTLE LEAGUE BASEBALL INC.

Totals

Total revenue
$1,110,047
Total expenses
$725,088
Contributions and grants received
$669,145
Grants paid
$2,070
Program service revenue
$357,116
Investment income
$151
Other revenue
$83,635
Total assets, end of year
$1,666,705
Total liabilities, end of year
$2,330
Net assets or fund balances, end of year
$1,664,375
Program services expenses (Part IX)
$722,068
Management and general expenses
$2,007
Fundraising expenses
$1,013
Program service expenses (Part III)
$722,068

Program services were 99.6% 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.

  • 1c · Fundraising events

    $669,145

  • 2a · Program service revenue: REGISTRATION

    total $357,116 · related or exempt $357,116

  • 3 · Investment income

    total $151 · related or exempt $151

  • 8a · Fundraising events: gross income

    $80,567

  • 8b · Fundraising events: direct expenses

    $25,920

  • 8c · Net income from fundraising events

    total $54,647

  • 10a · Gross sales of inventory

    $72,398

  • 10b · Cost of goods sold

    $43,410

  • 10c · Net income from sales of inventory

    total $28,988

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,070 · program services $2,070

  • 11c · Fees: accounting

    total $15,560 · program services $14,782 · management and general $778

  • 13 · Office expenses

    total $1,632 · program services $1,550 · management and general $82

  • 14 · Information technology

    total $13,621 · program services $12,940 · management and general $681

  • 19 · Conferences, conventions and meetings

    total $20,264 · program services $19,251 · fundraising $1,013

  • 22 · Depreciation, depletion and amortization

    total $135,783 · program services $135,783

  • 23 · Insurance

    total $9,316 · program services $8,850 · management and general $466

  • 24a · Other expenses: FIELD EQUIPMENT & MAINTENANC

    total $167,034 · program services $167,034

  • 24b · Other expenses: PLAYER DEVELOPMENT

    total $106,366 · program services $106,366

  • 24c · Other expenses: UNIFORMS

    total $102,878 · program services $102,878

  • 24d · Other expenses: UMPIRES & CONTRACT SVCS

    total $80,934 · program services $80,934

  • 24e · All other expenses

    total $69,630 · program services $69,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,381 · end of year $84,142

  • 2 · Savings and temporary cash investments

    beginning of year $500,496 · end of year $125,537

  • 10a · Land, buildings and equipment: cost or other basis

    $2,329,741

  • 10b · Land, buildings and equipment: accumulated depreciation

    $872,715

  • 10c · Land, buildings and equipment, net

    beginning of year $696,057 · end of year $1,457,026

  • 24 · Unsecured notes and loans payable

    beginning of year $1,687 · end of year $2,330

  • 27 · Net assets without donor restrictions

    beginning of year $1,301,247 · end of year $1,664,375

Mission and programs · 2022

Mission

BELLAIRE LITTLE LEAGUE, INC PROVIDES FIELDS, FIELD MAINTENANCE, BASEBALL EQUIPMENT, UMPIRES AND UNIFORMS TO APPROXIMATELY 550 CHILDREN AGES 4 TO 12 TO PARTICIPATE IN LITTLE LEAGUE BASEBALL.

Activities or mission (Part I)

TO DEVELOP POSITIVE CHARACTER THROUGH BASEBALL

  • LITTLE LEAGUE BASEBALL ORGANIZATION THAT PROVIDED BASEBALL EXPERIENCE THROUGH FALL AND SPRING SEASONS. ORGANIZED OVER 500 BOYS AND GIRLS INTO 50+ TEAMS WITH 2 TO 4 PRACTICES OR GAMES PER WEEK. OVER 1500 GAMES PLAYED DURING THE FISCAL YEAR.

    Expenses $722,068 · Revenue $357,116

As filed on the 2022 return.

Listed in Part VII

  • ANDY CALLACI

    TREASURER

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • CINDY YENG WU

    REGISTRAR

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • CODY MOORE

    SPONSORSHIPS

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DAN COWLES

    TEXAS REP

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DANIELLE MULCAHY

    PLAYER REP

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DANIELLE YOGI WILSON

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DAVID ONUFER

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DOME PROMUBOL

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ELLIOT SORKIN

    MANAGER LIAISON

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ISA GARCIA

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • JOSH MCPHAIL

    UNIFORMS

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • JULIE MCNEE

    SAFETY

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • MICHAEL WESTON

    PROJECTS

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • NICK HODGES

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • SAM DAGLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • STEVE LIM

    SCHEDULER

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • THOMAS CROSBY

    FIELDS

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • TUCKER FOWLER

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • WILL DABNEY

    FIELD MAINTENANCE

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • AMY QUINN

    GALASOCIAL MEDIA

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DAN SPELKIN

    TX REP

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DOUG MCNEE

    NL REP

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ELAN LEVY

    VP OPERATIONS

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • LIZ RICH

    OPENING DAYUNIFORMS

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • SCOTT GARBER

    PARLIMENTARIAN

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • TRINA STEIN

    PLAYER REPSAFETY

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ANGELA SHAH

    CONCESSIONS

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • CHASE KRONZER

    AL REP

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • EVAN STEIN

    EQUIPMENT

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • JEFF PESKIN

    SCHEDULER

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • MIKE GALLAGHER

    CONCESSIONS

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2024
IRS schema version
2022v5.0
Source object
202411719349301416

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