Nonprofit · EIN 20-4950933
WASHINGTON LITTLE CAPITALS INC
Tax-exempt · LORTON, VA 22199
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,033,870 | $1,053,943 | -$20,073 | $352,016 | $6,535 | $345,481 |
| April 30, 2024 | 990 | $1,315,580 | $1,061,855 | $253,725 | $374,332 | $8,778 | $365,554 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $11,250
- Program service revenue
- $1,021,018
- Investment income
- $24
- Net income from fundraising events
- $1,578
- Other revenue
- $1,578
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $264,842
- Salaries, compensation and benefits (total)
- $264,842
- Professional fundraising fees
- $0
- Legal fees
- $9,763
- Accounting fees
- $24,770
- Travel
- $24,686
- Program services (functional)
- $803,063
- Management and general (functional)
- $250,880
Balance sheet and other
- Total assets, start of year
- $374,332
- Total assets, end of year
- $352,016
- Total liabilities, end of year
- $6,535
- Net assets, end of year
- $345,481
- Gross receipts
- $1,050,235
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- VA
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DONNELLAN | HOCKEY DIRECTOR Trustee or director | 30 | $118,175 |
| DOUGLAS E PLOCKI | EXC. DIRECTOR Trustee or director | 30 | $80,000 |
| BRENDAN SULLIVAN | VICE PRESIDENT Officer | 2 | $0 |
| ANDE GRENNAN | VICE PRESIDENT Officer | 2 | $0 |
| BROOKE COBURN | PRESIDENT Officer | 2 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS E PLOCKI | EXC. DIRECTOR Trustee or director | 30 | $80,000 |
| MIKE DONNELLAN | HOCKEY DIRECTOR Trustee or director | 30 | $20,000 |
| BRENDAN SULLIVAN | VICE PRESIDENT Officer | 2 | $0 |
| ANDE GRENNAN | VICE PRESIDENT Officer | 2 | $0 |
| BROOKE COBURN | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 929, LORTON, VA 22199-2929
- In care of
- % BRIAN J CULLEN
- Principal officer (990 for 2024)
- BROOKE COBURN, PO BOX 929, LORTON, VA 22079
- Signed the 990
- BROOKE COBURN, PRESIDENT
- Phone
- (202) 870-8114
- Website
- WWW.LITTLECAPS.COM
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
THE WASHINGTON LITTLE CAPITALS IS A TIER I YOUTH HOCKEY ORGANIZATION WHOSE TEAMS PARTICIPATE WITHIN THE GUIDELINES OF THE USA HOCKEY AND THE ATLANTIC YOUTH HOCKEY LEAGUE. THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE YOUTH HOCKEY BY IDENTIFYING TALENTED YOUTH HOCKEY PLAYERS AND COACHES, WORKING WITH OTHER YOUTH HOCKEY CLUBS TO FOSTER THE GROWTH OF THE SPORT, AND TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR INDIVIDUAL PLAYERS TO DEVELOP THEIR SKILLS WHILE COMPETING IN ONE OF THE TOP YOUTH LEAGUES IN THE UNITED STATES.
Program accomplishments
- THE ORGANIZATION OFFERS YOUTH HOCKEY OPPORTUNITIES AT VARIOUS USA HOCKEY SANCTIONED AGE LEVELS. PLAYERS PRACTICED AND COMPETED AT THE ION INTERNATIONAL TRAINING CENTER, IN ADDITION TO VARIOUS VENUES IN OTHER CITIES.Expenses $803,063 · revenue $1,021,018
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 20-4950933
- 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
- 2007
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $352,016
- Income (IRS master file)
- $1,050,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,033,870 | $1,053,943 | $352,016 | XML |
| 990 | April 2024 | $1,315,580 | $1,061,855 | $374,332 | XML |
| 990 | April 2023 | $837,533 | $957,240 | $111,829 | IRS |
| 990 | April 2022 | $900,082 | $991,100 | $231,536 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 20-4950933).
Questions about WASHINGTON LITTLE CAPITALS INC
- What is the EIN of WASHINGTON LITTLE CAPITALS INC?
- The employer identification number (EIN) of WASHINGTON LITTLE CAPITALS INC is 20-4950933.
- Is WASHINGTON LITTLE CAPITALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WASHINGTON LITTLE CAPITALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON LITTLE CAPITALS 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 WASHINGTON LITTLE CAPITALS INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON LITTLE CAPITALS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of WASHINGTON LITTLE CAPITALS INC?
- The 990 for the year ended April 30, 2025 names BROOKE COBURN.
- Who are the officers and directors of WASHINGTON LITTLE CAPITALS INC?
- The 990 for the year ended April 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $118,175 (MIKE DONNELLAN, HOCKEY DIRECTOR).
- How much revenue does WASHINGTON LITTLE CAPITALS INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,033,870, expenses of $1,053,943 and total assets of $352,016 at year end.
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