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Nonprofit · EIN 93-3499358

GATEWAY LITTLE LEAGUE INCORPORATED

Tax-exempt · MT STERLING, KY 40353

Financials

$0$02023$39K$36K2024$32K$32K2025
Revenue Expenses · by fiscal year end
Financials of GATEWAY LITTLE LEAGUE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$31,828$31,761$67$3,641$0$3,641
December 31, 2024990-PF$39,179$35,634$3,545$3,612$0$3,612
December 31, 2023990-PF$0$0$0$0$0$0
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$31,828

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$4,300

Balance sheet and other

Total assets, start of year
$3,574
Total assets, end of year
$3,641
Total liabilities, end of year
$0
Net assets, end of year
$3,641

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DENNIS SMITH
1952 VAN THOMPSON ROAD, MOUNT STERLING, KY 40353
PRESIDENT0$0
HOPE BOWLING
PO BOX 449, MOUNT STERLING, KY 40353
VICE PRESIDE0$0
MARY SMITH
PO BOX 449, MOUNT STERLING, KY 40353
SECRETARY0$0
TAMMY HENDERSON
PO BOX 449, MOUNT STERLING, KY 40353
TREASURER0$0
ZACH BOWLING
PO BOX 449, MOUNT STERLING, KY 40353
COACHING COO0$0
BRAXTON HUNLEY
PO BOX 449, MOUNT STERLING, KY 40353
SAFETY OFFIC0$0
JOSH WHEATON
PO BOX 449, MOUNT STERLING, KY 40353
PLAYER'S AGE0$0
990-PF for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
DENNIS SMITH
1952 VAN THOMPSON ROAD, MOUNT STERLING, KY 40353
PRESIDENT10$0
HOPE BOWLING
PO BOX 449, MOUNT STERLING, KY 40353
VICE PRESIDE0$0
MARY SMITH
PO BOX 449, MOUNT STERLING, KY 40353
SECRETARY0$0
TAMMY HENDERSON
PO BOX 449, MOUNT STERLING, KY 40353
TREASURER0$0
ZACH BOWLING
PO BOX 449, MOUNT STERLING, KY 40353
COACHING COO0$0
BRAXTON HUNLEY
PO BOX 449, MOUNT STERLING, KY 40353
SAFETY OFFIC0$0
JOSH WHEATON
PO BOX 449, MOUNT STERLING, KY 40353
PLAYER'S AGE0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DENNIS SMITH
1952 VAN THOMPSON ROAD, MOUNT STERLING, KY 40353
PRESIDENT0$0
HOPE BOWLING
PO BOX 449, MOUNT STERLING, KY 40353
VICE PRESIDE0$0
MARY SMITH
PO BOX 449, MOUNT STERLING, KY 40353
SECRETARY0$0
TAMMY HENDERSON
PO BOX 449, MOUNT STERLING, KY 40353
TREASURER0$0
ZACH BOWLING
PO BOX 449, MOUNT STERLING, KY 40353
COACHING COO0$0
BRAXTON HUNLEY
PO BOX 449, MOUNT STERLING, KY 40353
SAFETY OFFIC0$0
JOSH WHEATON
PO BOX 449, MOUNT STERLING, KY 40353
PLAYER'S AGE0$0

Address and contacts

Address (IRS master file)
1952 VAN THOMPSON RD, MT STERLING, KY 40353-9359
Signed the 990-PF
DENNIS SMITH, PRESIDENT
Phone
(502) 536-1572
Return prepared by
LANE & COMPANY LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
93-3499358
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2023
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,641
Income (IRS master file)
$31,828

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$31,828$31,761$3,641XML
990-PFDecember 2024$39,179$35,634$3,612XML
990-PFDecember 2023$0$0$0XML

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 93-3499358).

Questions about GATEWAY LITTLE LEAGUE INCORPORATED

What is the EIN of GATEWAY LITTLE LEAGUE INCORPORATED?
The employer identification number (EIN) of GATEWAY LITTLE LEAGUE INCORPORATED is 93-3499358.
Is GATEWAY LITTLE LEAGUE INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to GATEWAY LITTLE LEAGUE INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GATEWAY LITTLE LEAGUE INCORPORATED file?
Form 990-PF. Private foundations file every year.
When is the next return of GATEWAY LITTLE LEAGUE INCORPORATED 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 GATEWAY LITTLE LEAGUE INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of GATEWAY LITTLE LEAGUE INCORPORATED?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does GATEWAY LITTLE LEAGUE INCORPORATED have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $31,828, expenses of $31,761 and total assets of $3,641 at year end.

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