2026-02-16T12:06:11-07:00 2025-09-30 990 2024-10-01 521288168 LITTLE LEAGUE BASEBALL INC LITT 9094996032 PO Box 3152 Santa Monica CA 90408 Nikalas Mauck Treasurer 9094996032 2026-01-30 1 2024 2025-03-06 01:10:19Z Nikalas 4771 La Villa Marina Unit D Marina Del Rey CA 90292 285244 0 X www.smll.com X 1950 CA To provide baseball coaching, instruction and games for children ages 4-16. Seasons run from Jan - July (Spring) and Sep - Nov (Fall). 17 17 0 75 0 0 17194 21201 226964 264043 16 0 0 0 244174 285244 0 0 0 0 0 0 0 0 0 284943 272895 284943 272895 -40769 12349 139991 152341 0 0 139991 152341 To provide baseball coaching, instruction and games for children ages 4-16. Seasons run from Jan - July (Spring) and Sep - Nov (Fall). 0 0 239837 231394 FALL AND SPRING BALL: Multiple baseball teams across multiple divisions for children ages 4-14 across hundreds of participants. 33058 51626 CONCESSIONS (Snack Bar) Operations: Net proceeds from concessions food sales at primary game site. 0 0 0 272895 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X Nikalas Mauck 9094996032 PO Box 3152 Santa Monica CA 90408 Tom Gissendanner President 15 X 0 0 0 David Jurenka Vice President 15 X 0 0 0 Nikalas Mauck Treasurer 15 X 0 0 0 Lisa Wallace Secretary 15 X 0 0 0 0 0 0 0 0 0 0 0 0 0 13656 0 0 7545 0 21201 Spring and Fall Ball 713990 212417 212417 0 0 Consessions (snack bar) 713990 51626 51626 0 0 0 0 0 0 264043 0 0 0 0 13656 0 285244 264043 0 0 X 56752 56752 2852 2852 1070 1070 9719 9719 25567 25567 2269 2269 Uniforms, Equipment, Trophies, Photos 108146 108146 0 0 Concession Costs 33058 33058 0 0 Field Maintenance 10011 10011 0 0 Fees to League and District 8731 8731 0 0 14720 14720 272895 272895 0 0 139991 152341 139991 152341 0 0 X 139991 152341 0 0 139991 152341 139991 152341 X 12349 0 0 0 0 1 X 0 0 0 X 174230 242193 206515 189615 231394 1043947 16443 38116 35691 54541 51626 196417 190673 280309 242206 244156 283020 1240364 1240364 25 26 20 16 87 25 26 20 16 0 87 190698 280335 242226 244172 283020 1240451 0.99993 0.99990 0.00007 0.00010 X Form 990, Part VI, Section A, Line 6 The organization has members that elect the board of directors per the organization's charter. Form 990, Part VI, Section A, Line 7a Members annually elect the organizations board of directors, which is the governing body. The board members serve for one year terms. Form 990, Part VI, Section A, Line 7b Members have to approve changes to the organizations charter. Form 990, Part VI, Section B, Line 11b The financial statements are reviewed and approved by the Executive Committee of the Board of Directors which consists of the President, Vice President and Secretary. Annually, the Treasurer gives a financial report to the Members and answers any questions. Also, the financial statements are available to the general public upon request. Form 990, Part VI, Section B, Line 12c Major policies related to conflicts of interest are: 1. Board member has an interest in a topic of a board vote. The board member is allowed to provide information or facts related to the topic. They are then excused from the discussion as the board deliberates and may not vote on the matter. 2. Financially - All transactions must be approved by a third party. In general, the treasurer process most payments and does not have any reimbursable expenses. In th event the Treasurer had an expense he was directly incurring, it would require written pproval by at least one member of the Executive Board (President, Vice President, or Secretary) Form 990, Part VI, Section B, Line 15 The organization is run by volunteers who do not receive compensation. Form 990, Part VI, Section C, Line 19 The governing documents are available on our website www.smll.com or through Little League International. Also, the documents are available upon request. Form 990, Part IX, Line 11g Umpire/Clinic Fees Form 990, Part XI, Line 9 Rounding error