Nonprofit · EIN 56-1335972
LAKE NORMAN LITTLE LEAGUE INC
Tax-exempt · HUNTERSVILLE, NC 28070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $602,819 | $577,919 | $24,900 | $78,843 | $0 | $78,843 |
| December 31, 2023 | 990 | $524,041 | $598,603 | -$74,562 | $53,943 | $0 | $53,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $543,969
- Membership dues
- $540,878
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $7,600
- Other revenue
- $58,850
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $5,248
- Program services (functional)
- $530,407
- Management and general (functional)
- $37,485
- Fundraising (functional)
- $10,027
Balance sheet and other
- Total assets, start of year
- $53,943
- Total assets, end of year
- $78,843
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,843
- Gross receipts
- $602,819
- Employees
- 0
- Volunteers
- 642
- Year formed
- 2011
- State of legal domicile
- NC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRI SHEPHARD | PRESIDENT Officer | 15 | $0 |
| DARREN BEST | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREN BEST | TREASURER Officer | 5 | $0 |
| ROB JOHNSTON | PRESIDENT Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2245, HUNTERSVILLE, NC 28070-2245
- In care of
- % DARREN BEST
- Principal officer (990 for 2024)
- JERRI SHEPHARD, PO BOX 2245, Huntersville, NC 28078
- Signed the 990
- DARREN BEST, TREASURER
- Phone
- (720) 231-6134
- Return prepared by
- Tyler Niblack CPA
Mission
To provide recreational baseball and softball experience for area youth consistent with the Little League mission to develop the qualities of citizenship, discipline, teamwork and physical well being for young athletes.
Program accomplishments
- Spring and Fall programs for Baseball and Softball, providing over 2400 youth the opportunity to develop athletic skills, self confidence, and interpersonal relationships.Expenses $530,407 · revenue $595,619
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1335972
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B500)
- Assets (IRS master file)
- $78,843
- Income (IRS master file)
- $602,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $602,819 | $577,919 | $78,843 | IRS |
| 990 | December 2023 | $524,041 | $598,603 | $53,943 | XML |
| 990 | December 2022 | $480,666 | $495,227 | $128,505 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 56-1335972).
Questions about LAKE NORMAN LITTLE LEAGUE INC
- What is the EIN of LAKE NORMAN LITTLE LEAGUE INC?
- The employer identification number (EIN) of LAKE NORMAN LITTLE LEAGUE INC is 56-1335972.
- Is LAKE NORMAN LITTLE LEAGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LAKE NORMAN LITTLE LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE NORMAN 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 LAKE NORMAN LITTLE LEAGUE INC 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 LAKE NORMAN LITTLE LEAGUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE NORMAN LITTLE LEAGUE INC?
- The 990 for the year ended December 31, 2024 names JERRI SHEPHARD.
- Who are the officers and directors of LAKE NORMAN LITTLE LEAGUE INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does LAKE NORMAN LITTLE LEAGUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $602,819, expenses of $577,919 and total assets of $78,843 at year end.
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