Civic Intelligence

Dixie Terra Linda Little League

EIN 94-2626746 • 501(c)3 • San Rafael, CA

Profile

To teach and instruct children the proper way to play baseball emphasizing teamwork, sportsmanship, confidence and accomplishment.

PO Box 6806San Rafael, CA 94903-0806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$55,665

Down $37,253 (-40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$55,665

Down $37,253 (-40%) from 2023

Revenue

Up

$204,543

Up $25,233 (+14%) from 2023

Expenses

Up

$241,796

Up $64,528 (+36%) from 2023

Net Income

Down

-$37,253

Down $39,295 (-1924%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $27,290Liabilities 2010: $0Net Assets 2010: $27,2902010Assets 2011: $37,915Liabilities 2011: $0Net Assets 2011: $37,9152011Assets 2012: $52,710Liabilities 2012: $0Net Assets 2012: $52,7102012Assets 2013: $59,605Liabilities 2013: $0Net Assets 2013: $59,6052013Assets 2014: $61,824Liabilities 2014: $0Net Assets 2014: $61,8242014Assets 2016: $17,529Liabilities 2016: $0Net Assets 2016: $17,5292016Assets 2017: $27,014Liabilities 2017: $0Net Assets 2017: $27,0142017Assets 2018: $30,694Liabilities 2018: $0Net Assets 2018: $30,6942018Assets 2019: $42,201Liabilities 2019: $0Net Assets 2019: $42,2012019Assets 2020: $59,926Liabilities 2020: $0Net Assets 2020: $59,9262020Assets 2021: $87,054Liabilities 2021: $0Net Assets 2021: $87,0542021Assets 2022: $90,876Liabilities 2022: $0Net Assets 2022: $90,8762022Assets 2023: $92,918Liabilities 2023: $0Net Assets 2023: $92,9182023Assets 2024: $55,665Liabilities 2024: $0Net Assets 2024: $55,6652024

Highlighted filing

2024

Assets$55,665
Liabilities$0
Net Assets$55,665

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $84,9932010Revenue 2011: $111,018Expenses 2011: $100,394Net Income 2011: $10,6242011Revenue 2012: $120,490Expenses 2012: $105,695Net Income 2012: $14,7952012Revenue 2013: $126,473Expenses 2013: $119,578Net Income 2013: $6,8952013Revenue 2014: $138,733Expenses 2014: $136,514Net Income 2014: $2,2192014Revenue 2016: $139,648Expenses 2016: $173,580Net Income 2016: -$33,9322016Revenue 2017: $123,079Expenses 2017: $113,594Net Income 2017: $9,4852017Revenue 2018: $122,155Expenses 2018: $118,475Net Income 2018: $3,6802018Revenue 2019: $139,262Expenses 2019: $127,755Net Income 2019: $11,5072019Revenue 2020: $89,110Expenses 2020: $71,385Net Income 2020: $17,7252020Revenue 2021: $111,387Expenses 2021: $84,259Net Income 2021: $27,1282021Revenue 2022: $147,744Expenses 2022: $143,922Net Income 2022: $3,8222022Revenue 2023: $179,310Expenses 2023: $177,268Net Income 2023: $2,0422023Revenue 2024: $204,543Expenses 2024: $241,796Net Income 2024: -$37,2532024

Highlighted filing

2024

Revenue$204,543
Expenses$241,796
Net Income-$37,253

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.05$2.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.79$1.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.48$1.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.11$0.84$0.27
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.89$0.71$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.39$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.22$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.23$1.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.40$1.74$0.34
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.39$1.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.26$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.20$1.06$0.15
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.11$1.00$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$244,712
Mission and Program Overview

Mission

To teach and instruct children the proper way to play baseball emphasizing teamwork, sportsmanship, confidence and accomplishment.

Little league international

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,181$46,428▼ $25,753
Rtn Earn Endowment Incm Other Fnds$65,904$28,651▼ $37,253
Cap Stk Tr Prin Current Funds$27,014$27,014→ $0
Cash and Non-Interest-Bearing Accounts$18,937$7,437▼ $11,500
Pledges and Grants Receivable$1,800$1,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$92,918$55,665▼ $37,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,918$55,665▼ $37,253
Total Liabilities and Net Assets / Fund Balance$92,918$55,665▼ $37,253
Compensation and Service Providers

Board Members and Trustees

NameTitle
John W Baker JrPresident
Richard NielsenVice President
Ashley BrodySecretary
Chris WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,725
Program Service Revenue
$144,657
Investment Income
$474
Other Revenue
$31,687
All Other Contributions
$27,725
Change in Net Assets
$-37,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,106
Grants and Similar Amounts Paid$5,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$228,282$7,824-$236,106
Grants to Domestic Individuals$5,690--$5,690
Total Functional Expenses$233,972$7,824$0$241,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,313
Fundraising Direct Expenses$12,759
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are approximately 350 members

Form 990, Part VI, Section A, Line 7A

Elections are held for officers

Form 990, Part VI, Section B, Line 11B

SEE SCHEDULE O

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gallinas Valley Little League
EIN
94-2626746
Phone
4153421209
Address
PO BOX 6806, SAN RAFAEL, CA 94903-0806

Signing Officer

Name
Chris Whaley
Title
Treasurer
Phone
4153421209
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Whaley
Formed
1968
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
CARLIN & ASSOCIATES CPA'S
Address
1000 FOURTH STREET SUITE 500, SAN RAFAEL, CA 94901
Preparer
Patrick J Carlin Jr
Phone
4155303450
Supplemental Narrative

Additional Explanations

Form 990, Line 1

Little league international

Form 990, Part IX, Line 11G

Administration: program service expenses 0. Management and general expenses 2,692. Fundraising expenses 0. Total expenses 2,692. Awards and trophies: program service expenses 6,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,314. Bank charges: program service expenses 0. Management and general expenses 53. Fundraising expenses 0. Total expenses 53. Equipment: program service expenses 64,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,640. Field maintenance: program service expenses 82,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,918. Insurance - parade auto: program service expenses 4,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,489. League registration & fees: program service expenses 6,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,335. Misc: program service expenses 0. Management and general expenses 689. Fundraising expenses 0. Total expenses 689. Other costs: program service expenses 15,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,020. Sponsor expense: program service expenses 0. Management and general expenses 4,290. Fundraising expenses 0. Total expenses 4,290. Taxes & licenses: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Training and cpr: program service expenses 4,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,762. Umpire costs: program service expenses 19,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,471. Uniforms: program service expenses 24,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,333.

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LITTLE LEAGUE INTERNATIONAL
IRS990/AllOtherContributionsAmt027725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS WHALEY
IRS990/BooksInCareOfDetail/PhoneNum04153421209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 NOVA ALBION
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt027014
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt027014
IRS990/CashNonInterestBearingGrp/BOYAmt018937
IRS990/CashNonInterestBearingGrp/EOYAmt07437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt027410
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027725
IRS990/CYGrantsAndSimilarPaidAmt05690
IRS990/CYInvestmentIncomeAmt0474
IRS990/CYOtherExpensesAmt0236106
IRS990/CYOtherRevenueAmt031687
IRS990/CYProgramServiceRevenueAmt0144657
IRS990/CYRevenuesLessExpensesAmt0-37253
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INSTRUCTED 350+ BOYS AND GIRLS IN THE SPORT OF BASEBALL WHILE EMPHASIZING THE IMPORTANCE OF TEAMWORK, GOOD SPORTSMANSHIP, AND BUILDING CONFIDENCE AND ACCOMPLISHMENT IN CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0233972
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0228282
IRS990/FeesForServicesOtherGrp/TotalAmt0236106
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W BAKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY BRODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012759
IRS990/FundraisingGrossIncomeAmt037313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05690
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244712
IRS990/GrossSalesOfInventoryAmt034543
IRS990/GroupExemptionNum03158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH AND INSTRUCT CHILDREN THE PROPER WAY TO PLAY BASEBALL EMPHASIZING TEAMWORK, SPORTSMANSHIP, CONFIDENCE AND ACCOMPLISHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092918
IRS990/NetAssetsOrFundBalancesEOYAmt055665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024554
IRS990/NetIncomeOrLossGrp/ExclusionAmt07133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS WHALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL LEAGUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04070
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0173198
IRS990/PYOtherRevenueAmt027395
IRS990/PYProgramServiceRevenueAmt0127583
IRS990/PYRevenuesLessExpensesAmt02042
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0879
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0810060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089625
IRS990ScheduleA/Total509Grp/TotalAmt0810060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810939
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE LEAGUE INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE APPROXIMATELY 350 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,692. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 6,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,314. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. EQUIPMENT: PROGRAM SERVICE EXPENSES 64,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,640. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 82,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,918. INSURANCE - PARADE AUTO: PROGRAM SERVICE EXPENSES 4,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,489. LEAGUE REGISTRATION & FEES: PROGRAM SERVICE EXPENSES 6,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,335. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689. OTHER COSTS: PROGRAM SERVICE EXPENSES 15,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,020. SPONSOR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,290. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. TRAINING AND CPR: PROGRAM SERVICE EXPENSES 4,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,762. UMPIRE COSTS: PROGRAM SERVICE EXPENSES 19,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,471. UNIFORMS: PROGRAM SERVICE EXPENSES 24,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231688231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BASEBALL FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0539 US ROUTE 15 HIGHWAY PO BOX 3485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092918
IRS990/TotalAssetsEOYAmt055665
IRS990/TotalAssetsGrp/BOYAmt092918
IRS990/TotalAssetsGrp/EOYAmt055665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241796
IRS990/TotalGrossUBIAmt0474
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233972
IRS990/TotalProgramServiceRevenueAmt0144657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0474
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6806
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949030806
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153421209
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLINAS VALLEY LITTLE LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA DIXIE TERRA LINDA LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0942626746
ReturnHeader/Filer/PhoneNum04153421209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6806
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949030806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822251861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FOURTH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04155303450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLIN JR
ReturnHeader/ReturnTs02025-01-29T16:17:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.