Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
KLAMATH FALLS LITTLE LEAGUE INC
Employer identification number
93-0729686
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
7,735
7,735
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
43,716
43,716
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
51,451
51,451
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
51,451
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
51,451
51,451
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
51,451
51,451
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
100.000 %
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
0 %
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
KLAMATH FALLS LITTLE LEAGUE INC
Employer identification number
93-0729686
Identifier
Return Reference
Explanation
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
EXPENSES BANK FEES 15 INSURANCE & CHARTER FEES 7,249 TOURNAMENT FEES/ ALL STAR 10,940 OPENING/CLOSIING CEREMONY 557 BUSINESS REGISTRATION 75 OFFICE SUPPLIES 2,180 UMPIRES 660 PROFESSIONAL FEES 615 TROPHIES 100 PLAYER RULE BOOKS 154 MEALS 39 NON-INVESTMENT DEPRECIATION 9,621 TOTAL 32,205
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
ACCOUNTS RECEIVABLE 0 100 FIELD CONSTRUCTION AND IMPROVEMENTS 0 2,554 LESS ACCUMULATED DEPRECIATION 0 2,479 FIELD CONSTRUCTION AND IMPROVEMENTS 0 6,681 LESS ACCUMULATED DEPRECIATION 0 6,491 FIELD CONSTRUCTION AND IMPROVEMENTS 0 5,763 LESS ACCUMULATED DEPRECIATION 0 5,600 SPRINKLER SYSTEM 0 2,302 LESS ACCUMULATED DEPRECIATION 0 2,235 FIELD IMPROVEMENTS 0 1,445 LESS ACCUMULATED DEPRECIATION 0 1,360 MINOR FIELDS GRADING AND IMPROVEMENT 0 1,600 LESS ACCUMULATED DEPRECIATION 0 1,600 MINOR FIELDS FENCING 0 12,400 LESS ACCUMULATED DEPRECIATION 0 12,400 MINOR FIELS DUGOUTS 0 5,484 LESS ACCUMULATED DEPRECIATION 0 5,484 NEW FIELDS GRASS AND SPRINKLERS 0 15,694 LESS ACCUMULATED DEPRECIATION 0 15,694 PONY FIELDS FENCING 0 7,576 LESS ACCUMULATED DEPRECIATION 0 7,576 CONSTRUCTION AND IMPROVEMENTS 0 6,766 LESS ACCUMULATED DEPRECIATION 0 6,766 MINOR FIELDS SCOREBOARDS 0 9,050 LESS ACCUMULATED DEPRECIATION 0 8,393 FIELD IMPROVEMENTS FAUCETS 0 699 LESS ACCUMULATED DEPRECIATION 0 526 FENCING 0 1,968 LESS ACCUMULATED DEPRECIATION 0 1,468 FIELD IMPROVEMENTS 0 500 LESS ACCUMULATED DEPRECIATION 0 337 PITCHING MACHINES 0 2,200 LESS ACCUMULATED DEPRECIATION 0 2,200 WATER FOUNTAIN 0 466 LESS ACCUMULATED DEPRECIATION 0 466 BLEACHERS 0 1,136 LESS ACCUMULATED DEPRECIATION 0 1,136 METAL SIGNS FOR DUGOUTS 0 693 LESS ACCUMULATED DEPRECIATION 0 693 BULLETIN BOARD 0 290 LESS ACCUMULATED DEPRECIATION 0 290 COPIER 0 425 LESS ACCUMULATED DEPRECIATION 0 425 BASES 0 220 LESS ACCUMULATED DEPRECIATION 0 220 BATTERS HELMETS 0 1,150 LESS ACCUMULATED DEPRECIATION 0 1,150 CATCHERS GEAR 0 927 LESS ACCUMULATED DEPRECIATION 0 926 GLOVES 0 150 LESS ACCUMULATED DEPRECIATION 0 150 PITCHING MACHINE 0 1,451 LESS ACCUMULATED DEPRECIATION 0 1,451 BASES 0 150 LESS ACCUMULATED DEPRECIATION 0 150 CATCHERS GEAR 0 221 LESS ACCUMULATED DEPRECIATION 0 220 STANDARD 6X6 DRAG 0 683 LESS ACCUMULATED DEPRECIATION 0 683 FREEZER 0 360 LESS ACCUMULATED DEPRECIATION 0 360 REFRIGERATOR 0 459 LESS ACCUMULATED DEPRECIATION 0 459 BLEACHERS 0 800 LESS ACCUMULATED DEPRECIATION 0 800 2002-2003 EQUIPMENT 0 5,836 LESS ACCUMULATED DEPRECIATION 0 5,836 2003-2004 EQUIPMENT 0 6,123 LESS ACCUMULATED DEPRECIATION 0 6,123 2004-2005 EQUIPMENT 0 9,280 LESS ACCUMULATED DEPRECIATION 0 9,280 2005-2006 EQUIPMENT 0 9,308 LESS ACCUMULATED DEPRECIATION 0 9,308 OFFICE EQUIPMENT 0 533 LESS ACCUMULATED DEPRECIATION 0 533 LAWN MOWER 0 3,163 LESS ACCUMULATED DEPRECIATION 0 3,163 WEED EATER 0 150 LESS ACCUMULATED DEPRECIATION 0 150 PAINT SPRAYER 0 300 LESS ACCUMULATED DEPRECIATION 0 300 2007 FIELD MAINTENANCE 0 25,059 LESS ACCUMULATED DEPRECIATION 0 10,861 2007 BASEBALL EQUIPMENT 0 10,560 LESS ACCUMULATED DEPRECIATION 0 9,808 2008 FIELD MAINTENANCE 0 28,559 LESS ACCUMULATED DEPRECIATION 0 9,901 2008 BASEBALL EQUIPMENT 0 10,560 LESS ACCUMULATED DEPRECIATION 0 9,427 PLAYER EQUIPMENT-CASCADE ATHLETIC 0 2,645 LESS ACCUMULATED DEPRECIATION 0 1,669 PLAYER EQUIPMENT-HIGH DESERT PROMOTI 0 266 LESS ACCUMULATED DEPRECIATION 0 165 PLAYER EQUIPMENT-KLAMATH BOARD SPORT 0 346 LESS ACCUMULATED DEPRECIATION 0 208 2010 GROUNDS EQUIPMENT 0 651 LESS ACCUMULATED DEPRECIATION 0 326 2010 GROUNDS EQUIPMENT 0 227 LESS ACCUMULATED DEPRECIATION 0 101 2011 GROUNDS EQUIPMENT 0 448 LESS ACCUMULATED DEPRECIATION 0 155 5 PITCHING MACHINES 0 1,505 LESS ACCUMULATED DEPRECIATION 0 502 BALL, MASKS, CATCHING GEAR 0 3,046 LESS ACCUMULATED DEPRECIATION 0 1,015 2 PITCHING MACHINES 0 400 LESS ACCUMULATED DEPRECIATION 0 119 PLAYER EQUIPMENT-KLAMATH BOARD SPORT 0 6,846 LESS ACCUMULATED DEPRECIATION 0 1,304 PLAYER EQUIPMENT- KLAMATH BOARD SPOR 0 6,363 LESS ACCUMULATED DEPRECIATION 0 303 FULLY DEPRECIATED ASSETS 0 28,366 LESS ACCUMULATED DEPRECIATION 0 28,019 57,298 0 TOTAL 57,298 54,139
ALL OTHER ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 31
ALL FUNDS EXPENDED ARE TO PROVIDE A YOUTH BASEBALL PROGRAM FOR THE COMMUNITY. THIS INCLUDES UNIFORMS, FACILITIES, AND TOURNAMENT TRAVEL.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.