Nonprofit · EIN 54-1392889
O B GATES ELEMENTARY ATHLETIC ASSOCIATION INC
Tax-exempt · CHESTERFIELD, VA 23832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,432 | $42,961 | -$8,529 | $14,954 | $0 | $14,954 |
| December 31, 2024 | 990-EZ | $41,008 | $45,258 | -$4,250 | $23,483 | $0 | $23,483 |
| December 31, 2023 | 990-EZ | $93,568 | $95,940 | -$2,372 | $27,733 | $0 | $27,733 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $33,749
- Net gain from sales of assets
- -$317
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $625
- Printing, publications and postage
- $156
- Other expenses
- $42,180
Balance sheet and other
- Total assets, start of year
- $23,483
- Total assets, end of year
- $14,954
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,954
- Cash, savings and investments
- $14,954
- Gross receipts
- $34,835
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deanna Gerrald | President | 0 | $0 |
| Jerry Manning | Vice President | 0 | $0 |
| Wyatt Taylor | 1st Vice President | 0 | $0 |
| Rolf Henn | Treasurer | 0 | $0 |
| Troy Guerra | Ways and Means | 0 | $0 |
| Deanna Gerrald | Baseball Director | 0 | $0 |
| Daniel Leonard | Softball Director | 0 | $0 |
| Donnell Clark | Boys Basketball Director | 0 | $0 |
| Wayne Gerrald | Football Director | 0 | $0 |
| Chantal Campbell | Web Services Director | 0 | $0 |
| Sterling Dickerson | Girls Basketball Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deanna Gerrald | President | 0 | $0 |
| Jerry Manning | Vice President | 0 | $0 |
| Wyatt Taylor | 1st Vice President | 0 | $0 |
| Rolf Henn | Treasurer | 0 | $0 |
| Troy Guerra | Ways and Means | 0 | $0 |
| Deanna Gerrald | Baseball Director | 0 | $0 |
| Daniel Leonard | Softball Director | 0 | $0 |
| Ben Hudson | Boys Basketball Director | 0 | $0 |
| Wayne Gerrald | Football Director | 0 | $0 |
| Chantal Campbell | Web Services Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Troy Guerra | President | 0 | $0 |
| Jerry Manning | Vice President | 0 | $0 |
| Wyatt Taylor | 1st Vice President | 0 | $0 |
| Rolf Henn | Treasurer | 0 | $0 |
| Jamie Johnson | Secretary | 0 | $0 |
| Dennie Smith | Ways and Means | 0 | $0 |
| Natalie Crew | Membership Director | 0 | $0 |
| Deanna Gerrald | Baseball Director | 0 | $0 |
| Daniel Leonard | Softball Director | 0 | $0 |
| Ben Hudson | Boys Basketball Director | 0 | $0 |
| Leon Brown | Girls Basketball Director | 0 | $0 |
| Chris Malone | Football Director | 0 | $0 |
| Yasmine Riley | Cheeringleading Director | 0 | $0 |
| Brittany Cornett | Web Services Director | 0 | $0 |
| Wayne Gerrald | Equipment Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 394, CHESTERFIELD, VA 23832-0005
- In care of
- % ROLF HENN
- Signed the 990-EZ
- ROLF HENN, TREASURER
- Phone
- (804) 240-1854
- Return prepared by
- Head & Associates Inc
Mission
Organize/Promote Athletic Programs
Program accomplishments
- Mission statement: to create, sponsor, and support athletic programs for children in the surrounding school district
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ 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
- 54-1392889
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $14,954
- Income (IRS master file)
- $34,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,432 | $42,961 | $14,954 | IRS |
| 990-EZ | December 2024 | $41,008 | $45,258 | $23,483 | IRS |
| 990-EZ | December 2023 | $93,568 | $95,940 | $27,733 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 54-1392889).
Questions about O B GATES ELEMENTARY ATHLETIC ASSOCIATION INC
- What is the EIN of O B GATES ELEMENTARY ATHLETIC ASSOCIATION INC?
- The employer identification number (EIN) of O B GATES ELEMENTARY ATHLETIC ASSOCIATION INC is 54-1392889.
- Is O B GATES ELEMENTARY ATHLETIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to O B GATES ELEMENTARY ATHLETIC ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does O B GATES ELEMENTARY ATHLETIC ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of O B GATES ELEMENTARY ATHLETIC ASSOCIATION 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 O B GATES ELEMENTARY ATHLETIC ASSOCIATION 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 O B GATES ELEMENTARY ATHLETIC ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does O B GATES ELEMENTARY ATHLETIC ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,432, expenses of $42,961 and total assets of $14,954 at year end.
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