Nonprofit · EIN 16-6091701
ELMA MARILLA WALES SPORTS INC
Tax-exempt · ELMA, NY 14059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $492,284 | $466,332 | $25,952 | $238,219 | $0 | $238,219 |
| December 31, 2023 | 990 | $438,698 | $384,613 | $54,085 | $212,267 | $0 | $212,267 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,384
- of which government grants
- $7,054
- Program service revenue
- $446,809
- Investment income
- $1,091
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $700
- Occupancy
- $4,699
- Depreciation
- $12,472
- Program services (functional)
- $413,227
- Management and general (functional)
- $50,882
- Fundraising (functional)
- $2,223
Balance sheet and other
- Total assets, start of year
- $212,267
- Total assets, end of year
- $238,219
- Total liabilities, end of year
- $0
- Net assets, end of year
- $238,219
- Land, buildings and equipment
- $42,804
- Gross receipts
- $492,284
- Employees
- 0
- Year formed
- 1969
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCHMIDLE | PRESIDENT Officer | – | $0 |
| JAMES STRUZINSKY | TREASURER Officer | – | $0 |
| BRIANNA WITTMEYER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCHMIDLE | PRESIDENT Officer | – | $0 |
| JAMES STRUZINSKY | TREASURER Officer | – | $0 |
| BRIANNA WITTMEYER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 509, ELMA, NY 14059-0509
- In care of
- % KELLY JANICKI
- Principal officer (990 for 2024)
- ROBERT SCHMIDLE, PO BOX 509, ELMA, NY 14059
- Signed the 990
- ROBERT SCHMIDLE, PRESIDENT
- Phone
- (716) 983-3282
- Return prepared by
- ACCOUNTING GROUP OF WNY CPA PC
Mission
TOWN SPORTS LEAGUE FOR YOUTH BASEBALL,FOOTBALL, CHEERLEADING AND SOCCER FOR THE TOWNS OF ELMA, MARILLA AND WALES, NY
Program accomplishments
- THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY.Expenses $397,159 · revenue $446,809
- THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY.Expenses $16,068
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-6091701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $238,219
- Income (IRS master file)
- $492,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $492,284 | $466,332 | $238,219 | XML |
| 990 | December 2023 | $438,698 | $384,613 | $212,267 | XML |
| 990 | December 2022 | $346,877 | $376,423 | $158,182 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-6091701).
Questions about ELMA MARILLA WALES SPORTS INC
- What is the EIN of ELMA MARILLA WALES SPORTS INC?
- The employer identification number (EIN) of ELMA MARILLA WALES SPORTS INC is 16-6091701.
- Is ELMA MARILLA WALES SPORTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to ELMA MARILLA WALES SPORTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELMA MARILLA WALES SPORTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELMA MARILLA WALES SPORTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELMA MARILLA WALES SPORTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELMA MARILLA WALES SPORTS INC?
- The 990 for the year ended December 31, 2024 names ROBERT SCHMIDLE.
- Who are the officers and directors of ELMA MARILLA WALES SPORTS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ELMA MARILLA WALES SPORTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $492,284, expenses of $466,332 and total assets of $238,219 at year end.
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