Nonprofit · EIN 95-4808858
VALENCIA EXPRESS INC
Tax-exempt · VALENCIA, CA 91355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,358,702 | $1,400,922 | -$42,220 | $207,328 | $0 | $207,328 |
| December 31, 2024 | 990 | $1,158,098 | $1,103,197 | $54,901 | $252,177 | $2,629 | $249,548 |
| December 31, 2023 | 990 | $814,033 | $810,447 | $3,586 | $203,841 | $9,194 | $194,647 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,257
- Program service revenue
- $1,259,976
- Investment income
- $0
- Net rental income
- $71,469
- Other revenue
- $71,469
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
- Accounting fees
- $5,300
- Travel
- $200
- Depreciation
- $1,675
- Program services (functional)
- $1,400,922
Balance sheet and other
- Total assets, start of year
- $252,177
- Total assets, end of year
- $207,328
- Total liabilities, end of year
- $0
- Net assets, end of year
- $207,328
- Land, buildings and equipment
- $2,512
- Net assets without donor restrictions
- $207,328
- Gross receipts
- $1,358,702
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2000
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 |
|---|---|---|---|
| PRESCOTT LITTLEFIELD | President Trustee or director, Officer | 10 | $0 |
| BRIAN VINCENT | Vice President Trustee or director, Officer | 5 | $0 |
| CHRISTINA LITTLEFIELD | Treasurer Trustee or director, Officer | 5 | $0 |
| MICHELE CASALETTA | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRESCOTT LITTLEFIELD | President Trustee or director, Officer | 10 | $0 |
| BRIAN VINCENT | Vice President Trustee or director, Officer | 5 | $0 |
| CHRISTINA LITTLEFIELD | Secretary Trustee or director, Officer | 5 | $0 |
| BENNY YEH | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRESCOTT LITTLEFIELD | President Trustee or director, Officer | 10 | $0 |
| BRIAN VINCENT | Vice President Trustee or director, Officer | 5 | $0 |
| CHRISTINA LITTLEFIELD | Secretary Trustee or director, Officer | 5 | $0 |
| BENNY YEH | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 27745 SMYTH DR, VALENCIA, CA 91355-4019
- In care of
- % LARRY BRUYERE
- Signed the 990
- CHRISTINA LITTLEFIELD, Treasurer
- Phone
- (818) 640-6846
- Return prepared by
- Hicks APC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4808858 or by the name VALENCIA EXPRESS 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
YOUTH HOCKEY PROGRAM
Program accomplishments
- ICE HOCKEY OFFERS A NEVER-ENDING GROWING & LEARNING EXPERIENCE DESIGNED TO PROVIDE OUR PARTICIPANTS WITH A LEARNING ENVIRONMENT THAT STRONGLY ENCOURAGES SPORTSMANSHIP, RESPECT FOR THE INDIVIDUAL, INTEGRITY AND TEAMWORK.Expenses $1,400,922
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
- 95-4808858
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $207,328
- Income (IRS master file)
- $1,358,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,358,702 | $1,400,922 | $207,328 | IRS |
| 990 | December 2024 | $1,158,098 | $1,103,197 | $252,177 | IRS |
| 990 | December 2023 | $814,033 | $810,447 | $203,841 | IRS |
| 990 | December 2022 | $753,341 | $783,999 | $191,061 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-4808858).
Questions about VALENCIA EXPRESS INC
- What is the EIN of VALENCIA EXPRESS INC?
- The employer identification number (EIN) of VALENCIA EXPRESS INC is 95-4808858.
- Is VALENCIA EXPRESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to VALENCIA EXPRESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALENCIA EXPRESS 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 VALENCIA EXPRESS 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 VALENCIA EXPRESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of VALENCIA EXPRESS INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does VALENCIA EXPRESS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,358,702, expenses of $1,400,922 and total assets of $207,328 at year end.
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