Nonprofit · EIN 82-0405362
SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $255,364 | $248,214 | $7,150 | $7,616 | $0 | $7,616 |
| December 31, 2024 | 990 | $236,840 | $252,163 | -$15,323 | $466 | $0 | $466 |
| December 31, 2023 | 990-EZ | $195,660 | $204,334 | -$8,674 | $15,789 | – | $15,789 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,650
- Program service revenue
- $244,714
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $248,214
Balance sheet and other
- Total assets, start of year
- $466
- Total assets, end of year
- $7,616
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,616
- Net assets without donor restrictions
- $7,616
- Gross receipts
- $255,364
- Employees
- 0
- Year formed
- 1968
- State of legal domicile
- ID
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY CARLSON | DIRECTOR Trustee or director | – | $0 |
| BRENT FAURE | DIRECTOR Trustee or director | – | $0 |
| TRAVIS GOODWIN | DIRECTOR Trustee or director | – | $0 |
| TONY HARRAL | DIRECTOR Trustee or director | – | $0 |
| LES HERNANDEZ | PRESIDENT Trustee or director, Officer | – | $0 |
| NICOLE HERNANDEZ | SECRETARY Trustee or director, Officer | – | $0 |
| BEN JACOBSON | DIRECTOR Trustee or director | – | $0 |
| RIC LOPEZ | DIRECTOR Trustee or director | – | $0 |
| TONY MANU | DIRECTOR Trustee or director | – | $0 |
| MIKE ROBINSON | DIRECTOR Trustee or director | – | $0 |
| AARON VILLANO | DIRECTOR Trustee or director | – | $0 |
| BRANDON WILKINSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY CARLSON | DIRECTOR Trustee or director | – | $0 |
| BRENT FAURE | DIRECTOR Trustee or director | – | $0 |
| TRAVIS GOODWIN | DIRECTOR Trustee or director | – | $0 |
| TONY HARRAL | DIRECTOR Trustee or director | – | $0 |
| LES HERNANDEZ | PRESIDENT Trustee or director, Officer | – | $0 |
| NICOLE HERNANDEZ | SECRETARY Trustee or director, Officer | – | $0 |
| BEN JACOBSON | DIRECTOR Trustee or director | – | $0 |
| RIC LOPEZ | DIRECTOR Trustee or director | – | $0 |
| TONY MANU | DIRECTOR Trustee or director | – | $0 |
| MIKE ROBINSON | DIRECTOR Trustee or director | – | $0 |
| AARON VILLANO | DIRECTOR Trustee or director | – | $0 |
| BRANDON WILKINSON | DIRECTOR Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LES HERNANDEZ | PRESIDENT | 2 | $0 |
| NICOLE HERNANDEZ | SECRETARY | 1 | $0 |
| TONY MANU | DIRECTOR | 1 | $0 |
| BEN JACOBSON | DIRECTOR | 1 | $0 |
| DUANE RAWLINGS | VICE PRESIDE | 1 | $0 |
| BRANDON WILKINSON | DIRECTOR | 1 | $0 |
| GARY CARLSON | DIRECTOR | 1 | $0 |
| BRENT FAURE | DIRECTOR | 1 | $0 |
| MIKE ROBINSON | DIRECTOR | 1 | $0 |
| TRAVIS GOODWIN | DIRCTOR | 1 | $0 |
| TONY HARRAL | DIRECTOR | 1 | $0 |
| GARY CARLSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1303, POCATELLO, ID 83204-1303
- Principal officer (990 for 2025)
- LES HERNANDEZ, PO BOX 1303, POCATELLO, ID 83204
- Signed the 990
- LES HERNANDEZ, PRESIDENT
- Phone
- (208) 237-2345
- Return prepared by
- GREEN & COMPANY PC
Mission
INSTRUCTION ON THE FUNDAMENTALS OF FOOTBALL FOR POCATELLO, ID AREA YOUTH.
Program accomplishments
- THE ORGANIZATION PROVIDES A FALL FOOTBALL LEAGUE FOR BOYS FROM THE AGES OF 9 TO 13 YEARS OLD. THE ORGANIZATION HAS COACHES, SPONSORS, LEAGUE ADMINISTRATION, AND REFEREES TO PROVIDE A SAFE, SUPERVISED ENVIRONMENT IN WHICH BOYS IN THE POCATELLO, ID AREA CAN LEARN THE FUNDAMENTALS OF PLAYING FOOTBALL. THE LEAGUE IS, AND HAS BEEN SINCE AUGUST 1986, FULLY OPERATIONAL.Expenses $248,214 · revenue $244,714
- THE ORGANIZATION PROVIDES A FALL FOOTBALL LEAGUE FOR BOYS FROM THE AGES OF 9 TO 13 YEARS OLD. THE ORGANIZATION HAS COACHES, SPONSORS, LEAGUE ADMINISTRATION, AND REFEREES TO PROVIDE A SAFE, SUPERVISED ENVIRONMENT IN WHICH BOYS IN THE POCATELLO, ID AREA CAN LEARN THE FUNDAMENTALS OF PLAYING FOOTBALL. THE LEAGUE IS, AND HAS BEEN SINCE AUGUST 1986, FULLY OPERATIONAL.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0405362
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,616
- Income (IRS master file)
- $255,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $255,364 | $248,214 | $7,616 | IRS |
| 990 | December 2024 | $236,840 | $252,163 | $466 | IRS |
| 990-EZ | December 2023 | $195,660 | $204,334 | $15,789 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 82-0405362).
Questions about SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC
- What is the EIN of SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC?
- The employer identification number (EIN) of SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC is 82-0405362.
- Is SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL 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 SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL 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 SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC?
- The 990 for the year ended December 31, 2025 names LES HERNANDEZ.
- Who are the officers and directors of SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST IDAHO LITTLE LEAGUE FOOTBALL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $255,364, expenses of $248,214 and total assets of $7,616 at year end.
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