Northern San Dieguito Little League, operating under the name Encinitas Little League, is located in Encinitas, CA. The organization was established in 1967. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Encinitas Little League is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Encinitas Little League generated $270.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $248.0k during the year ending 09/2023. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022-2023 FISCAL YEAR, ENCINITAS LITTLE LEAGUE HELD ONE FULL FALL BASEBALL SEASON AND ONE FULL SPRING BASEBALL SEASON. ----DURING THE SPRING SEASON WHICH ATTRACTS THE MOST PARTICIPANTS, ELL COMPRISED OVER 536 PLAYERS AGES 5-14 ON 61 TEAMS WITH 6 LEVELS OF RECREATIONAL BASEBALL. THE DIVISIONS ARE T-BALL, ROOKIES (MACHINE PITCH), MINOR B, MINOR A, MAJORS (10-12-YEAR OLD), AND JUNIORS (13-14-YEAR OLD). THROUGHOUT THE YEAR, OUR LEAGUE BACKGROUND CHECKED, TRAINED AND SUPPORTED OVER 125 VOLUNTEER COACHES, OVER 50 TEAM PARENTS, AND OVER 100 OTHER VOLUNTEERS SERVING THE YOUTH PLAYERS AS SCOREKEEPERS, VOLUNTEER CONCESSION STAND WORKERS AND EVENT VOLUNTEERS.-----FOR THE FALL 2022 SEASON, WE ENROLLED 156 PLAYERS FOR 12 TEAMS. AND 24 COACHES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kat Burris Board Member | Trustee | 5 | $0 |
Andy Crews Board Member | Trustee | 3 | $0 |
John Benthale Board Member | Trustee | 5 | $0 |
Ryan Bright Board Member | Trustee | 3 | $0 |
Chris Hempel Board Member | Trustee | 5 | $0 |
Jessica Pollak Board Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $31,293 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $31,293 |
Total Program Service Revenue | $237,735 |
Investment income | $41 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,002 |
Miscellaneous Revenue | $0 |
Total Revenue | $270,071 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,150 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $35,170 |
Advertising and promotion | $3,209 |
Office expenses | $2,585 |
Information technology | $670 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,137 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $287 |
Insurance | $0 |
All other expenses | $78,865 |
Total functional expenses | $248,006 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $225,027 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $225,027 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $225,027 |
Total liabilities and net assets/fund balances | $225,027 |