Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 35-6042875

ROCHESTER LITTLE LEAGUE INC

Tax-exempt (reinstated) · ROCHESTER, IN 46975

Financials

$56K$30K2023$89K$70K2024$85K$70K2025
Revenue Expenses · by fiscal year end
Financials of ROCHESTER LITTLE LEAGUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$85,360$69,649$15,711$202,499$0$211,895
December 31, 2024990-EZ$89,489$69,922$19,567$196,184$0$196,057
December 31, 2023990-EZ$55,654$30,187$25,467$176,490$0$177,782
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$29,944
Program service revenue
$22,060
Investment income
$37
Net income from fundraising events
$2,785
Net income from sales of inventory
$30,534

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$13,613
Professional fees and payments to contractors
$3,088
Occupancy
$20,802
Other expenses
$32,146
Program services (functional)
$61,312

Balance sheet and other

Total assets, start of year
$196,184
Total assets, end of year
$202,499
Total liabilities, end of year
$0
Net assets, end of year
$211,895
Cash, savings and investments
$34,647
Land and buildings
$167,852
Gross receipts
$97,027

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MITCH BOWERSPlayer Agent0$0
MARK HOUSEV President0$0
MARCUS HALTERMANPresident0$0
DERRICK VANCETreasurer0$0
BRYANT RIDENOURSecretary0$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
MITCH BOWERSPlayer Agent0$0
MARK HOUSEV President0$0
MARCUS HALTERMANPresident0$0
DERRICK VANCETreasurer0$0
BRYANT RIDENOURSecretary0$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KYLE MCLOCHLINPresident10$0
CHAD THOMASV President10$0
MARCUS HALTERMANPlayer Agent10$0
DERRICK VANCETreasurer10$0
LANDON SMITHSecretary10$0

Address and contacts

Address (IRS master file)
PO BOX 265, ROCHESTER, IN 46975-0265
In care of
% DERRICK VANCE
Signed the 990-EZ
DERRICK VANCE, Treasurer
Return prepared by
Tidewater Inc

Mission

Fostering amateur sports competition for youth

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Purchasing uniforms, equipment and maintaining property.
    Expenses $61,312

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for ROCHESTER LITTLE LEAGUE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
35-6042875
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$202,499
Income (IRS master file)
$97,027

Revocation and reinstatement

Exemption revoked
May 15, 2017
Posted by the IRS
August 16, 2017
Reinstated
Effective May 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$85,360$69,649$202,499IRS
990-EZDecember 2024$89,489$69,922$196,184IRS
990-EZDecember 2023$55,654$30,187$176,490XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 35-6042875).

Questions about ROCHESTER LITTLE LEAGUE INC

What is the EIN of ROCHESTER LITTLE LEAGUE INC?
The employer identification number (EIN) of ROCHESTER LITTLE LEAGUE INC is 35-6042875.
Is ROCHESTER LITTLE LEAGUE INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
Are donations to ROCHESTER LITTLE LEAGUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCHESTER LITTLE LEAGUE 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 ROCHESTER LITTLE LEAGUE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCHESTER LITTLE LEAGUE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of ROCHESTER LITTLE LEAGUE INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ROCHESTER LITTLE LEAGUE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,360, expenses of $69,649 and total assets of $202,499 at year end.

Other nonprofits in ROCHESTER

All nonprofits in ROCHESTER · Indiana · Philanthropy, voluntarism and grantmaking foundations