Nonprofit · EIN 68-0132765
DAVIS LITTLE LEAGUE
Tax-exempt · DAVIS, CA 95617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $312,389 | $283,904 | $28,485 | $248,952 | $0 | $248,952 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,312
- Program service revenue
- $212,000
- Investment income
- $47
- Net income from fundraising events
- $62,030
- Other revenue
- $62,030
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $24,870
- Program services (functional)
- $281,057
- Management and general (functional)
- $1,118
- Fundraising (functional)
- $1,729
Balance sheet and other
- Total assets, start of year
- $220,467
- Total assets, end of year
- $248,952
- Total liabilities, end of year
- $0
- Net assets, end of year
- $248,952
- Land, buildings and equipment
- $67,327
- Net assets without donor restrictions
- $248,952
- Gross receipts
- $350,659
- Employees
- 0
- Volunteers
- 500
- Year formed
- 1986
- State of legal domicile
- CA
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 |
|---|---|---|---|
| KELLY MCCRORY | Director Trustee or director | 2 | $0 |
| Jessica Chang | President Trustee or director, Officer | 2 | $0 |
| KEVIN DAVIS | Director Trustee or director | 2 | $0 |
| Nicole Wood | Secretary Trustee or director, Officer | 2 | $0 |
| MIKE RUSSELL | Treasurer Trustee or director, Officer | 2 | $0 |
| David Hughes | Director Trustee or director | 2 | $0 |
| David Shapiro | Director Trustee or director | 2 | $0 |
| Kermit Kruse | Director Trustee or director | 2 | $0 |
| MARK KISTING | Vice President Trustee or director, Officer | 2 | $0 |
| ED SEIDEL | Director Trustee or director | 2 | $0 |
| SAM ZAVOD | Director Trustee or director | 2 | $0 |
| Tom Windall | Director Trustee or director | 2 | $0 |
| MIKE HASTINGS | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4014, DAVIS, CA 95617-4014
- In care of
- % VIRGIL SMITH CPA
- Mailing address (990-N for 2023)
- PO BOX 4014, DAVIS CA 95617
- Principal officer (990 for 2024)
- Jessica Chang, PO BOX 4014, DAVIS, CA 95617
- Principal officer (990-N for 2023)
- DAVID NICHOLSON, PO BOX 4014, DAVIS CA 95617
- Signed the 990
- MARIBEL MARTINEZ, Current Treasurer
- Phone
- (530) 908-1761
- Return prepared by
- WEHNER ACCOUNTING & TAX INC
Mission
LITTLE LEAGUE BASEBALL IS A PROGRAM OF SERVICE TO YOUTH. IT IS GEARED TO PROVIDE AN OUTLET OF HEALTHFUL ACTIVITY AND TRAINING UNDER GOOD LEADERSHIP IN THE ATMOSPHERE OF WHOLESOME COMMUNITY PARTICIPATION. THE MOVEMENT IS DEDICATED TO HELPING CHILDREN BECOME GOOD AND DECENT CITIZENS. IT STRIVES TO INSPIRE THEM WITH A GOAL AND TO ENRICH THEIR LIVES TOWARD THE DAY WHEN THEY MUST TAKE THEIR PLACES IN THE WORLD. IT ESTABLISHES FOR THEM RUDIMENTS OF TEAMWORK AND FAIR PLAY.
Program accomplishments
- PROVIDED A SUPERVISED RECREATIONAL & TEAM-BUILDING EXPERIENCE FOR APPROXIMATELY 700 BOYS AND GIRLS, AGES 4 TO 14.Expenses $281,057
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-N on file |
IRS record
- EIN
- 68-0132765
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $248,952
- Income (IRS master file)
- $350,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: DAVID NICHOLSON | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $316,272 | $244,250 | $278,733 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DAVIS LITTLE LEAGUE
- What is the EIN of DAVIS LITTLE LEAGUE?
- The employer identification number (EIN) of DAVIS LITTLE LEAGUE is 68-0132765.
- Is DAVIS LITTLE LEAGUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DAVIS LITTLE LEAGUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS LITTLE LEAGUE 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 DAVIS LITTLE LEAGUE 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 DAVIS LITTLE LEAGUE 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 DAVIS LITTLE LEAGUE?
- The 990 for the year ended December 31, 2024 names Jessica Chang.
- Who are the officers and directors of DAVIS LITTLE LEAGUE?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does DAVIS LITTLE LEAGUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $312,389, expenses of $283,904 and total assets of $248,952 at year end.
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- YOLO COUNTY CHILDRENS ALLIANCE EIN 68-0526185 · last filed 990 for 2025
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