Nonprofit · EIN 94-6050144
LAFAYETTE YOUTH BASEBALL ASSOCIATION
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,297,972 | $1,201,028 | $96,944 | $1,215,422 | $0 | $1,215,422 |
| December 31, 2024 | 990 | $1,273,210 | $1,162,882 | $110,328 | $1,118,478 | $0 | $1,118,478 |
| December 31, 2023 | 990 | $48,440 | $283,243 | -$234,803 | $1,008,150 | $0 | $1,008,150 |
| September 30, 2023 | 990 | $1,243,171 | $1,160,437 | $82,734 | $1,242,954 | $3 | $1,242,951 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,297,276
- Investment income
- $696
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $374,842
- Salaries, compensation and benefits (total)
- $425,187
- Professional fundraising fees
- $0
- Legal fees
- $9,178
- Program services (functional)
- $807,115
- Management and general (functional)
- $393,913
Balance sheet and other
- Total assets, start of year
- $1,118,478
- Total assets, end of year
- $1,215,422
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,215,422
- Net assets without donor restrictions
- $1,215,422
- Gross receipts
- $1,297,972
- Employees
- 0
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT HELDER | PAST PRESIDENT Trustee or director | 0 | $0 |
| KAT MCCALL | SWIM DIRECTOR Trustee or director | 0 | $0 |
| RYAN CHRISTOI | BB DIRECTOR Trustee or director | 0 | $0 |
| ERIN McCOIN | SOCCER DIRECTOR Trustee or director | 8 | $0 |
| BILL FLITTER | BB DIRECTOR Trustee or director | 8 | $0 |
| RACHEL LEONARD | SB DIRECTOR Trustee or director | 8 | $0 |
| DANIELLE ICAY | VB DIRECTOR Trustee or director | 8 | $0 |
| STEVE CLARK | President Trustee or director | 30 | $0 |
| JAMES SMITH | BB DIRECTOR Trustee or director | 8 | $0 |
| JUDY McNEIL | Secretary/CFO Officer | 40 | $0 |
| HILLARY JOHNSTON | Registrar Officer | 40 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDAN MAGUIRE | Director Trustee or director | 8 | $0 |
| ERIN McCOIN | Director Trustee or director | 8 | $0 |
| BILL FLITTER | Director Trustee or director | 8 | $0 |
| RACHEL LEONARD | Director Trustee or director | 8 | $0 |
| DANIELLE ICAY | Director Trustee or director | 8 | $0 |
| STEVE CLARK | President Trustee or director | 30 | $0 |
| JAMES SMITH | Director Trustee or director | 8 | $0 |
| JUDY McNEIL | Secretary/CFO Officer | 40 | $0 |
| HILLARY JOHNSTON | Registrar Officer | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDAN MAGUIRE | Director Trustee or director | 8 | $0 |
| ERIN McCOIN | Director Trustee or director | 8 | $0 |
| BILL FLITTER | Director Trustee or director | 8 | $0 |
| RACHEL LEONARD | Director Trustee or director | 8 | $0 |
| DANIELLE ICAY | Director Trustee or director | 8 | $0 |
| STEVE CLARK | President Trustee or director | 30 | $0 |
| JAMES SMITH | Director Trustee or director | 8 | $0 |
| JUDY McNEIL | Secretary/CFO Officer | 40 | $0 |
| HILLARY JOHNSTON | Registrar Officer | 40 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDAN MAGUIRE | Director Trustee or director | 8 | $0 |
| ERIN McCOIN | Director Trustee or director | 8 | $0 |
| BILL FLITTER | Director Trustee or director | 8 | $0 |
| RACHEL LEONARD | Director Trustee or director | 8 | $0 |
| DANIELLE ICAY | Director Trustee or director | 8 | $0 |
| STEVE CLARK | President Trustee or director | 30 | $0 |
| JAMES SMITH | Director Trustee or director | 8 | $0 |
| JUDY McNEIL | Secretary/CFO Officer | 40 | $0 |
| HILLARY JOHNSTON | Registrar Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 395, LAFAYETTE, CA 94549-0395
- Principal officer (990 for 2025)
- STEVE CLARK, PO BOX 395, LAFAYETTE, CA 94549
- Signed the 990
- JUDY McNEIL, TREASURER
- Website
- LMYASPORTS.COM
- Return prepared by
- Wallin & Associates CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6050144 or by the name LAFAYETTE YOUTH BASEBALL ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide youth athletic programs.
Program accomplishments
- The Lafayette Youth Baseball Association operates sports programs for children in the first through eighth grades and high school soccer and basketball programs. All programs are run by volunteers, except for student umpires, referees, swim coaches and soccer/baseball field preparation.Expenses $807,115 · revenue $1,297,276
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 on file |
IRS record
- EIN
- 94-6050144
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $1,215,422
- Income (IRS master file)
- $1,297,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,297,972 | $1,201,028 | $1,215,422 | XML |
| 990 | December 2024 | $1,273,210 | $1,162,882 | $1,118,478 | IRS |
| 990 | December 2023 | $48,440 | $283,243 | $1,008,150 | XML |
| 990 | September 2023 | $1,243,171 | $1,160,437 | $1,242,954 | XML |
| 990 | September 2022 | $1,177,024 | $995,162 | $1,160,219 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-6050144).
Questions about LAFAYETTE YOUTH BASEBALL ASSOCIATION
- What is the EIN of LAFAYETTE YOUTH BASEBALL ASSOCIATION?
- The employer identification number (EIN) of LAFAYETTE YOUTH BASEBALL ASSOCIATION is 94-6050144.
- Is LAFAYETTE YOUTH BASEBALL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to LAFAYETTE YOUTH BASEBALL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE YOUTH BASEBALL ASSOCIATION 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 LAFAYETTE YOUTH BASEBALL ASSOCIATION 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 LAFAYETTE YOUTH BASEBALL ASSOCIATION 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 LAFAYETTE YOUTH BASEBALL ASSOCIATION?
- The 990 for the year ended December 31, 2025 names STEVE CLARK.
- Who are the officers and directors of LAFAYETTE YOUTH BASEBALL ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE YOUTH BASEBALL ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,297,972, expenses of $1,201,028 and total assets of $1,215,422 at year end.
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All nonprofits in LAFAYETTE · California · Recreation and sports