Nonprofit · EIN 46-5100026
WESTERN DULUTH LITTLE LEAGUE INCORPORATED
Tax-exempt · DULUTH, MN 55807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $50,168 | $21,995 | $28,173 | $128,972 | – | $128,972 |
| December 31, 2023 | 990-EZ | $57,054 | $22,903 | $34,151 | $100,798 | – | $100,798 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,890
- Program service revenue
- $11,702
- Investment income
- $312
- Net income from fundraising events
- $5,663
- Net income from sales of inventory
- $601
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $21,995
- Program services (functional)
- $21,995
Balance sheet and other
- Total assets, start of year
- $100,799
- Total assets, end of year
- $128,972
- Total liabilities, end of year
- –
- Net assets, end of year
- $128,972
- Cash, savings and investments
- $45,313
- Land and buildings
- $83,659
- Gross receipts
- $68,408
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATHEW C PETERSON | PRESIDENT | 6 | $0 |
| ROGER A PETERSON | SECRETARY | 2 | $0 |
| MARISA RICHARDSON | FUNDRAISING | 4 | $0 |
| JOE YOUNG | UMPIRE IN CH | 3 | $0 |
| TOM RHEAUME | DIRECTOR OF | 6 | $0 |
| JULIE BENFIELD | FUNDRAISING | 2 | $0 |
| SARA RHEAUME | DIRECTOR | 4 | $0 |
| COREY PAVLICH | DIRECTOR | 2 | $0 |
| CAITLIN HARE | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATHEW C PETERSON | INFORMATION | 6 | $0 |
| JEFF SCHAEFER | TREASURER | 2 | $0 |
| ROGER A PETERSON | SECRETARY | 2 | $0 |
| NICK GARRAMONE | VICE-PRESIDE | 2 | $0 |
| MARISA RICHARDSON | FUNDRAISING | 2 | $0 |
| JOE YOUNG | UMPIRE IN CH | 2 | $0 |
| TOM RHEAUME | PRESIDENT | 6 | $0 |
| JOE GINGERELLI | DIRECTOR | 2 | $0 |
| JULIE BENFIELD | FUNDRAISING | 2 | $0 |
| SOPHIA TOMECK | FUNDRAISING | 2 | $0 |
| SARA RHEAUME | CONCESSION M | 6 | $0 |
| COREY PAVLICH | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4224 W 7TH ST, DULUTH, MN 55807-1530
- Signed the 990-EZ
- MATHEW C PETERSON, PRESIDENT
- Phone
- (715) 392-5101
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
PARTICIPATION IN YOUTH BASEBALL
Program accomplishments
- WESTERN DULUTH LITTLE LEAGUE, INC PROVIDES AN OPPORTUNITY FOR APPROXIMATELY 120 YOUTHS TO PLAY BASEBALL.Expenses $21,995
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5100026
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $128,972
- Income (IRS master file)
- $68,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $50,168 | $21,995 | $128,972 | XML |
| 990-EZ | December 2023 | $57,054 | $22,903 | $100,798 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 46-5100026).
Questions about WESTERN DULUTH LITTLE LEAGUE INCORPORATED
- What is the EIN of WESTERN DULUTH LITTLE LEAGUE INCORPORATED?
- The employer identification number (EIN) of WESTERN DULUTH LITTLE LEAGUE INCORPORATED is 46-5100026.
- Is WESTERN DULUTH LITTLE LEAGUE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WESTERN DULUTH LITTLE LEAGUE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN DULUTH LITTLE LEAGUE INCORPORATED 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 WESTERN DULUTH LITTLE LEAGUE INCORPORATED 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 WESTERN DULUTH LITTLE LEAGUE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WESTERN DULUTH LITTLE LEAGUE INCORPORATED?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WESTERN DULUTH LITTLE LEAGUE INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $50,168, expenses of $21,995 and total assets of $128,972 at year end.
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All nonprofits in DULUTH · Minnesota · Recreation and sports