2024-04-25T10:21:44-05:00 2023-06-30 222027092 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2022-07-01 050424298 LITTLE EAST CONFERENCE INC LITT 4015005529 PO BOX 114007 NORTH PROVIDENCE RI 02911 LORI MAZZA TREASURER 4015005529 2024-03-19 1 LORI MAZZA 999009999 0 ZACHARY WILLIAM LAFLASH P02521174 6174711120 2024-03-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI MAZZA PO BOX 114007 NORTH PROVIDENCE RI 02911 409219 0 X WWW.LITTLEEAST.COM X 1986 MA TO SUPPORT INTERCOLLEGIATE ATHLETIC EVENTS. 3 2 2 0 0 0 71177 93690 244920 245895 80 82 68514 69552 384691 409219 0 0 0 0 188354 193384 0 0 0 188416 216522 376770 409906 7921 -687 179452 179727 7497 8459 171955 171268 TO SUPPORT INTERCOLLEGIATE ATHLETIC EVENTS. 0 0 323532 315447 CONDUCT AND MANAGEMENT OF ATHLETIC EVENTS AT THE NINE MEMBER COLLEGES AND UNIVERSITIES IN THE CONFERENCE. 323532 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X THE ORGANIZATION 4015005529 PO BOX 114007 NORTH PROVIDENCE RI 02911 DR PAMELA SAMUELSON COMMISIONER/CLERK 40.00 X X 95950 0 0 LORI MAZZA TREASURER 1.00 X X 0 0 0 DR MELINDA TREADWELL PRESIDENT 1.00 X X 0 0 0 95950 0 0 0 0 0 0 0 93690 93690 MEMBER FEES 711210 245895 245895 245895 82 82 WEBSITE/STREAMING FEES 711210 34863 34863 SWIMMING & DIVING FEES 711210 34689 34689 69552 409219 315447 0 82 121889 91417 30472 51175 38381 12794 2687 2015 672 5534 4151 1383 12099 9074 3025 9000 9000 1000 1000 10398 10398 31650 31650 2568 2568 11500 8625 2875 1774 1774 4248 4248 SUBSIDIES 94059 94059 EVENTS 24835 24835 AWARDS 19325 19325 6165 6165 409906 323532 86374 0 48842 55809 127250 122332 23610 22024 3360 1586 179452 179727 7497 8459 7497 8459 X 171955 171268 171955 171268 179452 179727 -687 0 X X 1 X 0 1 0 X 282821 316849 317259 316097 339585 1572611 68514 69552 138066 282821 316849 317259 384611 409137 1710677 0 0 0 1710677 15 16 48 80 82 241 15 16 48 80 82 241 282836 316865 317307 384691 409219 1710918 0.99990 0.99990 0.00010 0.00010 X 23610 22024 1586 1586 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY (S CORPORATIONS, ETC.); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE CONFERENCE HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE CONFERENCE HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATIONAL MEMBERS CONSIST OF NINE AFFILIATED COLLEGES AND UNIVERSITIES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND BOARD MEMBERS REVIEW THE 990 FOR ACCURACY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR TO THE CONFERENCE'S OVERSIGHT OR SELECTION PROCESS.