Nonprofit · EIN 94-6126932
NAPA VALLEY LITTLE LEAGUE INC
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $129,006 | $110,135 | $18,871 | $91,240 | $173 | $91,067 |
| December 31, 2023 | 990 | $239,811 | $441,645 | -$201,834 | $72,732 | $536 | $72,196 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,888
- Membership dues
- $52,257
- Net income from sales of inventory
- $15,603
- Other revenue
- $51,258
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,483
- Occupancy
- $2,590
- Printing, publications and postage
- $2,380
- Other expenses
- $103,682
- Program services (functional)
- $110,135
Balance sheet and other
- Total assets, start of year
- $72,732
- Total assets, end of year
- $91,240
- Total liabilities, end of year
- $173
- Net assets, end of year
- $91,067
- Cash, savings and investments
- $61,564
- Gross receipts
- $144,568
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCENT GEORGES | President | 5 | $0 |
| JAMES EYER | Vice President | 1 | $0 |
| MICHELLE CREBS | Treasurer | 2 | $0 |
| COREY BECK | Secretary | 1 | $0 |
| KENDALL WHITE | SAFETY OFFICER | 2 | $0 |
| LAUREN PESCH | PLAYER AGENT | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA MARIE LONGO | President Trustee or director, Officer | 5 | $0 |
| TONY LEONARDINI | Vice President Trustee or director, Officer | 1 | $0 |
| MICHELLE CREBS | Treasurer Trustee or director, Officer | 2 | $0 |
| COREY BECK | Secretary Trustee or director, Officer | 1 | $0 |
| ELAINE LUND | SAFETY OFFICER Trustee or director | 2 | $0 |
| LAUREN PESCH | PLAYER AGENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 241, SAINT HELENA, CA 94574-0241
- In care of
- % DALE BROWN
- Signed the 990-EZ
- MICHELLE CREBS, Treasurer
- Phone
- (707) 547-0100
- Website
- www.sthelenalittleleague.org
- Return prepared by
- DAVID W KERR CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6126932 or by the name NAPA VALLEY LITTLE LEAGUE INC.
- 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 PROMOTE AND PROVIDE AMATEUR LITTLE LEAGUE BASEBALL AND SOFTBALL FOR CHILDREN LIVING WITHIN THE BOUNDARIES OF THE SAINT HELENA UNIFIED SCHOOL DISTRICT.
Program accomplishments
- ORGANIZED AND OPERATED LITTLE LEAGUE GAMES FOR APPROXIMATELY 180 KIDS AND THEIR FAMILIES.Expenses $110,135
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6126932
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $91,240
- Income (IRS master file)
- $144,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $129,006 | $110,135 | $91,240 | XML |
| 990 | December 2023 | $239,811 | $441,645 | $72,732 | XML |
| 990 | December 2022 | $244,120 | $154,096 | $277,190 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 94-6126932).
Questions about NAPA VALLEY LITTLE LEAGUE INC
- What is the EIN of NAPA VALLEY LITTLE LEAGUE INC?
- The employer identification number (EIN) of NAPA VALLEY LITTLE LEAGUE INC is 94-6126932.
- Is NAPA VALLEY LITTLE LEAGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NAPA VALLEY LITTLE LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY 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 NAPA VALLEY 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 NAPA VALLEY LITTLE LEAGUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NAPA VALLEY LITTLE LEAGUE INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NAPA VALLEY LITTLE LEAGUE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $129,006, expenses of $110,135 and total assets of $91,240 at year end.
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