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Nonprofit · EIN 51-0165292

CANAL ATHLETIC ASSOCIATION INC

Tax-exempt (reinstated) · BEAR, DE 19701

Financials

$180K$271K2022$178K$127K2023$315K$271K2024
Revenue Expenses · by fiscal year end
Financials of CANAL ATHLETIC ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$315,201$271,041$44,160$107,588$0$107,588
September 30, 2024990-EZ$178,025$126,820$51,205$499,319$28,214$500,836
September 30, 2023990-EZ$180,146$271,481-$91,335$487,452$37,821$323,691
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$159,191
of which government grants
$125,000
Program service revenue
$118,493
Investment income
$0
Net rental income
$4,650
Net income from fundraising events
$2,108
Net income from gaming
$478
Net income from sales of inventory
$30,281
Other revenue
$37,517

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$19,047
Depreciation
$6,417
Program services (functional)
$258,725
Management and general (functional)
$12,316

Balance sheet and other

Total assets, start of year
$89,683
Total assets, end of year
$107,588
Total liabilities, end of year
$0
Net assets, end of year
$107,588
Land, buildings and equipment
$28,584
Net assets without donor restrictions
$107,588
Gross receipts
$331,625
Employees
0
Year formed
1971
State of legal domicile
DE

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tom QuirkField Operations
Officer
4$0
Dieter SchultzJR / SR Baseball
Officer
3$0
Rob DentonMinor Softball Officer
Officer
2$0
Corey DiluzioMinor A Baseball
Officer
4$0
Rob VigliottaMinor T/Slugger
Officer
3$0
Kevin GarberField Maintenance
Officer
1$0
Gary DonahuePlayer Agent - Baseball
Officer
1$0
Chris MalinowskiCoaching / Team Parent - Softball
Officer
1$0
Lexy HerbeinSafety Officer
Trustee or director, Officer
20$0
Kristy LoganRegistration Coordinator / Work Bond
Officer
8$0
Melanie TaylorSponsorship Coordinator
Trustee or director, Officer
20$0
Eddie IgnudoMajor Baseball
Trustee or director, Officer
4$0
Greg PorterCoaching / Team Parent - Baseball
Officer
1$0
Will SheppardEquipment/Uniforms
Trustee or director, Officer
2$0
James OliphantPresident
Officer
2$0
12 more people on this return
NameTitleHours / weekCompensation
Frank DowlingTreasurer
Officer
2$0
Jimmy FranksVP Baseball
Officer
2$0
Orlando RodriguezVP Softball
Officer
2$0
Angela GiroudSR / Major Softball
Officer
2$0
Jenn RodriguezInformation / Web
Officer
2$0
Jeff GriederSecretary *
Officer
2$0
Chuck WilsonMinor B Baseball
Officer
2$0
Jenn RodriguezPlayer Agent - Softball
Officer
2$0
Geri ProffittConcessions Director
Officer
2$0
Greg CarliniField Maintenance
Officer
2$0
Stephanie WilsonScheduling Coordinator
Officer
2$0
Jimmy FranksUmpire In Chief
Officer
2$0
990-EZ for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
James OliphantPresident20$0
Jimmy FranksVP Baseball20$0
Orlando RodriguezVP of Softball20$0
Frank DowlingTreasurer20$0
Jeff GreiderSecretary20$0
990-EZ for the year ended September 30, 2023: 23 people
NameTitleHours / weekCompensation
James ConnorPresident20$0
Jimmy FranksVice President of Baseball10$0
Kyle RaabVice President of Softball10$0
Keith MagawSecretary10$0
Ross AlexanderTreasurer10$0
Edna WilliamsonPlayer Agent - Softball7$0
Gary DonahuePlayer Agent Baseball7$0
James OliphantMinor A Baseball Officer7$0
Dieter SchulzJr./Sr. Baseball Officer7$0
Steve BrechbielMajor Baseball Officer7$0
Thomas QuirkMinor B Baseball Officer7$0
Angela GiroudSr./Major Softball Officer7$0
Kristy LoganRegistration/Work Bond10$0
Orlando RodriguezMinor Softball Officer7$0
Janene EbaughSafety Officer7$0
Erinn DemersInformation Officer7$0
Geof DrennanEquipment/Uniforms7$0
Ginny HurstCoaching/Team Parent Coordinator7$0
Kristina AshSponsorship Coordinator7$0
Buddy BrockField Maintenance7$0
Chris MalinowskiField Maintenance7$0
Andrea JacksonConcessions Coordinator10$0
Josh CallahanField Maintenance7$0

Address and contacts

Address (IRS master file)
PO BOX 506, BEAR, DE 19701-0506
Principal officer (990 for 2024)
Alexis Herbein, 307 Genoa Drive, Bear, DE 19701
Signed the 990
Melanie Taylor, Treasurer & Sponsorship
Phone
(302) 437-4374

Mission

Canal Little League has remained committed to community, sportsmanship, and providing generations of players with unforgettable baseball and softball memories.

990 for the year ended September 30, 2025

Program accomplishments

  • Baseball and Softball Expense including Equipment, Field Maintenance, Filed Renovations, Background Checks, Grass Cutting, Opening Day Expenses, Trophies, Scoreboards, Umpires, Safety & First Aid,
    Expenses $258,725 · revenue $85,743
  • Workbond Income-Required unless parent completes volunteer hours
    revenue $32,750

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990-EZ on file

IRS record

EIN
51-0165292
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
2017
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$107,588
Income (IRS master file)
$331,625

Revocation and reinstatement

Exemption revoked
February 15, 2011
Posted by the IRS
October 7, 2011
Reinstated
Effective March 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
990September 2025$315,201$271,041$107,588XML
990-EZSeptember 2024$178,025$126,820$499,319XML
990-EZSeptember 2023$180,146$271,481$487,452XML
990September 2022$246,263$201,129$457,386IRS
990-EZSeptember 2021–––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 51-0165292).

Questions about CANAL ATHLETIC ASSOCIATION INC

What is the EIN of CANAL ATHLETIC ASSOCIATION INC?
The employer identification number (EIN) of CANAL ATHLETIC ASSOCIATION INC is 51-0165292.
Is CANAL ATHLETIC ASSOCIATION INC tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective March 15, 2017.
Are donations to CANAL ATHLETIC ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CANAL ATHLETIC ASSOCIATION 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 CANAL ATHLETIC ASSOCIATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CANAL ATHLETIC ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of CANAL ATHLETIC ASSOCIATION INC?
The 990 for the year ended September 30, 2025 names Alexis Herbein.
Who are the officers and directors of CANAL ATHLETIC ASSOCIATION INC?
The 990 for the year ended September 30, 2025 lists 27 people; 0 received compensation from the organization.
How much revenue does CANAL ATHLETIC ASSOCIATION INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $315,201, expenses of $271,041 and total assets of $107,588 at year end.

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