Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Newmark Little League Inc
EIN 52-1286956 • 501(c)3 • San Bernardino, CA
Profile
YOUTH BASEBALL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$79,182
Down $13,037 (-14%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$79,182
Down $13,037 (-14%) from 2024
Revenue
Up$146,882
Up $11,172 (+8.2%) from 2024
Expenses
Up$151,361
Up $34,632 (+30%) from 2024
Net Income
Down-$4,479
Down $23,460 (-124%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,182
- Liabilities
- $0
- Net assets
- $79,182
- Revenue
- $146,882
- Expenses
- $151,361
- Net income
- -$4,479
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Jan 20, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $176,423
Mission and Program Overview
Mission
YOUTH BASEBALL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE, DEVELOP, SUPERVISE, AND VOLUNTARILY ASSIST IN ALL LAWFUL WAYS, THE INTEREST OF THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL AND SOFTBALL. | $0 | $151,359 |
| ASSISTS YOUTH IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING. | $0 | $0 |
| BY ESPOSUING THE VIRTURES OF CHARACTER, COURAGE AND LOYALTY, LITTLE LEAGUE IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES, | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE WILES | President | PT | $0 | - | - |
| JOHN SPOON | Vice President | PT | $0 | - | - |
| STEVE BOWERS | Jr/Sr Baseball VP | PT | $0 | - | - |
| VANESSA SAAVEDRA | Softball VP | PT | $0 | - | - |
| ROBIN KOHLS | Player Agent & Treasurer | PT | $0 | - | - |
| WENDY EWELL | Secretary | PT | $0 | - | - |
| YUSIMY MUNIZ | Safety Officer | PT | $0 | - | - |
| COREY SEARLE | Coaching Coordinator | PT | $0 | - | - |
| GERRY GATES | Equipment | PT | $0 | - | - |
| JESSICA ALBRIGHT | Snack Bar | PT | $0 | - | - |
| JOSH KOHLS | Uniforms | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $41,816 | $41,816 | $5,325 | $36,491 |
| Total Events | $41,816 | $41,816 | $5,325 | $36,491 |
Filing and Contact Details
Filer
- Filer Name
- Newmark Little League Inc
- EIN
- 52-1286956
- Phone
- 9098166549
- Address
- PO BOX 90774, SAN BERNARDINO, CA 92427
Signing Officer
- Name
- Michelle Wiles
- Title
- President
- Phone
- 9098166549
- Signed
- 2026-01-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rogers Anderson Malody & Scott Llp
- Address
- 735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
- Preparer
- Terry Shea CPA
- Phone
- 9098890871
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 48,411. Returns and allowances: 0. Less cost of goods sold: 24,216. Gross profit: 24,195. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 24,216. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 24,216.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sponsorships. Amount: 7,746.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,087.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: baseball and softball equipment. Amount: 9,667. Description: facilities maintenance. Amount: 62,826. Description: uniforms. Amount: 43,309. Description: operations. Amount: 1,000. Description: awards. Amount: 566. Description: advertisment. Amount: 2,477. Description: registration supplies. Amount: 9,513. Description: postage. Amount: 49. Description: bank charges. Amount: 360. Description: pictures. Amount: 3,681. Description: office expenses. Amount: 3,505. Description: safety supplies. Amount: 434. Description: umpires and scorekeepers. Amount: 45. Description: charter expense. Amount: 7,133. Description: all star bbq. Amount: 589. Description: all star trophies . Amount: 2,353. Description: legal and professional fees. Amount: 600. Description: sponsorships. Amount: 1,167. Total to form 990-ez, line 16: 149,274.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -8,558.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory asset. Beg. Of year amount: 2,425. End of year amount: 2,425. Description: undeposited funds. Beg. Of year amount: 3,790. End of year amount: 3,790. Description: prior period adjustment. Beg. Of year amount: 500. End of year amount: 0. Description: machinery-lawm mower. Beg. Of year amount: 400. End of year amount: 0. Description: machinery-swamp cooler. Beg. Of year amount: 553. End of year amount: 0. Description: water heater. Beg. Of year amount: 496. End of year amount: 0. Description: score board. Beg. Of year amount: 8,363. End of year amount: 0. Description: leasehold sprinkler 11/20/09. Beg. Of year amount: 2,656. End of year amount: 0. Description: leasehold sprinkler 1/6/10. Beg. Of year amount: 217. End of year amount: 0. Description: leasehold snackbar 7/1/15. Beg. Of year amount: 14,812. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 15,186.”
Raw XML Appendix217 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE WILES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9098166549 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 90774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57781 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 24216 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4479 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79182 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41816 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176423 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 48411 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 78450 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92219 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79182 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2087 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE WILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN SPOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VANESSA SAAVEDRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN KOHLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDY EWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | YUSIMY MUNIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | COREY SEARLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GERRY GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JESSICA ALBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOSH KOHLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | JR/SR BASEBALL VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SOFTBALL VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PLAYER AGENT & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SAFETY OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COACHING COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EQUIPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SNACK BAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | UNIFORMS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34212 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21401 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8558 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149274 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7746 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH BASEBALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE, DEVELOP, SUPERVISE, AND VOLUNTARILY ASSIST IN ALL LAWFUL WAYS, THE INTEREST OF THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL AND SOFTBALL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSISTS YOUTH IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BY ESPOSUING THE VIRTURES OF CHARACTER, COURAGE AND LOYALTY, LITTLE LEAGUE IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 151359 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5325 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36491 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 151361 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151359 |
| IRS990EZ/TotalRevenueAmt | 0 | 146882 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWMARKLL.INFO |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 278109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 278109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 278109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 278109 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5325 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 48,411. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,216. GROSS PROFIT: 24,195. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 24,216. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SPONSORSHIPS. AMOUNT: 7,746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BASEBALL AND SOFTBALL EQUIPMENT. AMOUNT: 9,667. DESCRIPTION: FACILITIES MAINTENANCE. AMOUNT: 62,826. DESCRIPTION: UNIFORMS. AMOUNT: 43,309. DESCRIPTION: OPERATIONS. AMOUNT: 1,000. DESCRIPTION: AWARDS. AMOUNT: 566. DESCRIPTION: ADVERTISMENT. AMOUNT: 2,477. DESCRIPTION: REGISTRATION SUPPLIES. AMOUNT: 9,513. DESCRIPTION: POSTAGE. AMOUNT: 49. DESCRIPTION: BANK CHARGES. AMOUNT: 360. DESCRIPTION: PICTURES. AMOUNT: 3,681. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,505. DESCRIPTION: SAFETY SUPPLIES. AMOUNT: 434. DESCRIPTION: UMPIRES AND SCOREKEEPERS. AMOUNT: 45. DESCRIPTION: CHARTER EXPENSE. AMOUNT: 7,133. DESCRIPTION: ALL STAR BBQ. AMOUNT: 589. DESCRIPTION: ALL STAR TROPHIES . AMOUNT: 2,353. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 600. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,167. TOTAL TO FORM 990-EZ, LINE 16: 149,274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -8,558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 2,425. END OF YEAR AMOUNT: 2,425. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 3,790. END OF YEAR AMOUNT: 3,790. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: MACHINERY-LAWM MOWER. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: MACHINERY-SWAMP COOLER. BEG. OF YEAR AMOUNT: 553. END OF YEAR AMOUNT: 0. DESCRIPTION: WATER HEATER. BEG. OF YEAR AMOUNT: 496. END OF YEAR AMOUNT: 0. DESCRIPTION: SCORE BOARD. BEG. OF YEAR AMOUNT: 8,363. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASEHOLD SPRINKLER 11/20/09. BEG. OF YEAR AMOUNT: 2,656. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASEHOLD SPRINKLER 1/6/10. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASEHOLD SNACKBAR 7/1/15. BEG. OF YEAR AMOUNT: 14,812. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,186. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE WILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098166549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWMARK LITTLE LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 521286956 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098166549 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 90774 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92427 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952662063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROGERS ANDERSON MALODY & SCOTT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 735 E CARNEGIE DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098890871 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY SHEA CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-28T13:41:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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