Nonprofit · EIN 31-1690312
LICKING VALLEY YOUTH SPORTS ASSOCIATION
Tax-exempt · NEWARK, OH 43058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $166,009 | $141,128 | $24,881 | $92,230 | $0 | $92,230 |
| December 31, 2023 | 990-EZ | $163,690 | $154,781 | $8,909 | $67,349 | – | $67,349 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $166,009
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $38,617
- Printing, publications and postage
- $3,361
- Other expenses
- $99,150
Balance sheet and other
- Total assets, start of year
- $67,349
- Total assets, end of year
- $92,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $92,230
- Cash, savings and investments
- $92,230
- Gross receipts
- $166,009
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 |
|---|---|---|---|
| Shane Spencer | President | 15 | $0 |
| Pat Simpson | Vice President | 15 | $0 |
| Corbin Huffman | Treasurer | 15 | $0 |
| Beth Anglin | Secretary | 15 | $0 |
| Brooke Babcock | Softball Operations | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Sforza | President | 15 | $0 |
| Shane Spencer | Vice President | 15 | $0 |
| Corbin Huffman | Treasurer | 15 | $0 |
| Pat SImpson | Secretary | 15 | $0 |
| Matt Trost | Softball Operations | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 882, NEWARK, OH 43058-0882
- In care of
- % CORBIN HUFFMAN
- Mailing address (990-N for 2024)
- PO Box 4190, Newark OH 43058
- Principal officer (990-N for 2024)
- Ellen and Jim Cooper, PO Box 4190, Newark OH 43058
- Signed the 990-EZ
- Corbin Huffman, Treasurer
Mission
Youth Sports League which operates both baseball and softball ages 4 through 14
Program accomplishments
- Spring Season
- Fall Season
- All Star Season
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 31-1690312
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $92,230
- Income (IRS master file)
- $166,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Ellen and Jim Cooper | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $166,009 | $141,128 | $92,230 | XML |
| 990-N for 2023 Officer: Andrew Lohr | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $163,690 | $154,781 | $67,349 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Craig Sforza | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Roseanne Nethers | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Roseanne Nethers | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 31-1690312).
Questions about LICKING VALLEY YOUTH SPORTS ASSOCIATION
- What is the EIN of LICKING VALLEY YOUTH SPORTS ASSOCIATION?
- The employer identification number (EIN) of LICKING VALLEY YOUTH SPORTS ASSOCIATION is 31-1690312.
- Is LICKING VALLEY YOUTH SPORTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LICKING VALLEY YOUTH SPORTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LICKING VALLEY YOUTH SPORTS 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 LICKING VALLEY YOUTH SPORTS ASSOCIATION 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 LICKING VALLEY YOUTH SPORTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of LICKING VALLEY YOUTH SPORTS ASSOCIATION?
- The 990-N for 2024 names Ellen and Jim Cooper.
- Who are the officers and directors of LICKING VALLEY YOUTH SPORTS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LICKING VALLEY YOUTH SPORTS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $166,009, expenses of $141,128 and total assets of $92,230 at year end.
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