Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 333. Description: other expenses. Amount: 2,624. Total to form 990-ez, line 14: 2,957.”
EIN 01-0516481 • 501(c)3 • Hermon, ME
Profile
To operate a little league baseball organization for the benefit of the areas youth.
Scores are not available for this record yet.
Assets
$34,755
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$34,755
No earlier filing loaded for comparison.
Revenue
$60,879
No earlier filing loaded for comparison.
Expenses
$41,197
No earlier filing loaded for comparison.
Net Income
$19,682
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To operate a little league baseball organization for the benefit of the areas youth.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE RECREATIONAL LITTLE LEAGUE BASEBALL | $0 | $41,197 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON SMITH | President | - | $0 | - | - |
| ERIC CURTIS | Director | - | $0 | - | - |
| JOSH KELSEY | Director | - | $0 | - | - |
| KYLE GALLANT | Director | - | $0 | - | - |
| MATT PHAIR | VP Softball | - | $0 | - | - |
| NICKI FROST | Director | - | $0 | - | - |
| TJ TRACY | VP Baseball | - | $0 | - | - |
| KRYSTAL TRACEY | Secretary | - | $0 | - | - |
| BRETT DANFORTH | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Discount Card Sales | $20,128 | $20,128 | $11,110 | $9,018 |
| Total Events | $20,128 | $20,128 | $11,110 | $9,018 |
“Description: depreciation. Amount: 333. Description: other expenses. Amount: 2,624. Total to form 990-ez, line 14: 2,957.”
“Description: advertising. Amount: 1,743. Description: concession supplies. Amount: 6,120. Description: uniforms/supplies. Amount: 25,221. Description: licensing/memberships. Amount: 4,534. Total to form 990-ez, line 16: 37,618.”
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,663.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSH KELSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE GALLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT PHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICKI FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TJ TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRYSTAL TRACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRETT DANFORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP SOFTBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP BASEBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE A LITTLE LEAGUE BASEBALL ORGANIZATION FOR THE BENEFIT OF THE AREAS YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 622 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48861 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RECREATIONAL LITTLE LEAGUE BASEBALL |
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| IRS990EZ/TotalRevenueAmt | 0 | 60879 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DISCOUNT CARD SALES |
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| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 333. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,624. TOTAL TO FORM 990-EZ, LINE 14: 2,957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 1,743. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 6,120. DESCRIPTION: UNIFORMS/SUPPLIES. AMOUNT: 25,221. DESCRIPTION: LICENSING/MEMBERSHIPS. AMOUNT: 4,534. TOTAL TO FORM 990-EZ, LINE 16: 37,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,663. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT DANFORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079079271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE LEAGUE BASEBALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 010516481 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079079271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2402 RT 2 SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010271013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAVERLOCK ESTEY & CURRAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 COMMERCE COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMPDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 044441538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079455695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH BOURGOIN |
| ReturnHeader/ReturnTs | 0 | 2024-08-08T14:47:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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