Nonprofit · EIN 84-1383419
LITTLETON YOUTH SPORTS
Tax-exempt · LITTLETON, CO 80122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $266,783 | $280,158 | -$13,375 | $8,968 | $11,000 | -$2,032 |
| December 31, 2024 | 990 | $235,485 | $275,699 | -$40,214 | $11,343 | $0 | $11,343 |
| December 31, 2023 | 990 | $323,058 | $323,243 | -$185 | $51,557 | $0 | $51,557 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,801
- Program service revenue
- $258,981
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $980
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $549
- Accounting fees
- $7,800
- Program services (functional)
- $246,429
- Management and general (functional)
- $33,729
Balance sheet and other
- Total assets, start of year
- $11,343
- Total assets, end of year
- $8,968
- Total liabilities, end of year
- $11,000
- Net assets, end of year
- -$2,032
- Gross receipts
- $266,783
- Employees
- 0
- Volunteers
- 400
- Year formed
- 1963
- State of legal domicile
- CO
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 |
|---|---|---|---|
| HEATH DORRIS | PRESIDENT Trustee or director, Officer | 12 | $19,500 |
| LINDSEY R JOHNSON | TREASURER Trustee or director, Officer | 3 | $7,800 |
| MICHAEL NAPOLILLI | SPORTS DIRECTOR Trustee or director, Officer | 6 | $4,325 |
| RYAN BARRETT | VICE PRESIDENT Trustee or director, Officer | 6 | $2,628 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATH DORRIS | PRESIDENT Trustee or director, Officer | 12 | $28,008 |
| LINDSEY R JOHNSON | TREASURER Trustee or director, Officer | 3 | $8,450 |
| RYAN BARRETT | VICE PRESIDENT Trustee or director, Officer | 6 | $6,700 |
| MICHAEL NAPOLILLI | SPORTS DIRECTOR Trustee or director, Officer | 6 | $6,400 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATH DORRIS | PRESIDENT Trustee or director, Officer | 12 | $10,500 |
| LINDSEY R JOHNSON | TREASURER Trustee or director, Officer | 3 | $7,150 |
| MICHAEL NAPOLILLI | SPORTS DIRECTOR Trustee or director, Officer | 6 | $6,295 |
| RYAN BARRETT | VICE PRESIDENT Trustee or director, Officer | 6 | $5,500 |
Address and contacts
- Address (IRS master file)
- 6834 SOUTH UNIVERSITY BLVD STE 244, LITTLETON, CO 80122-1515
- In care of
- % HEATH DORRIS
- Signed the 990
- HEATH DORRIS, PRESIDENT
- Phone
- (720) 276-6049
- Return prepared by
- Balance Your Books Accounting Group
Mission
LITTLETON YOUTH SPORTS IS AN ORGANIZATION WHICH PROVIDES YOUNG ATHLETES A POSITIVE EXPERIENCE IN A VARIETY OF SPORTS. WE OFFER BASEBALL, BASKETBALL, FOOTBALL, LACROSSE AND VOLLEYBALL
Program accomplishments
- MAINTAINING A LEAGUE THAT TEACHES SPORTS FUNDAMENTALS, GOOD SPORTSMANSHIP AND TEAMWORK AT MULTIPLE LEVELS OF COMPETITIVENESS IN ORDER TO SERVE AS MANY BOYS AND GIRLS AS POSSIBLE.Expenses $246,429 · revenue $258,981
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
- 84-1383419
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $8,968
- Income (IRS master file)
- $266,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $266,783 | $280,158 | $8,968 | XML |
| 990 | December 2024 | $235,485 | $275,699 | $11,343 | XML |
| 990 | December 2023 | $323,058 | $323,243 | $51,557 | XML |
| 990 | December 2022 | $362,037 | $358,766 | $51,742 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 84-1383419).
Questions about LITTLETON YOUTH SPORTS
- What is the EIN of LITTLETON YOUTH SPORTS?
- The employer identification number (EIN) of LITTLETON YOUTH SPORTS is 84-1383419.
- Is LITTLETON YOUTH SPORTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LITTLETON YOUTH SPORTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLETON YOUTH SPORTS 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 LITTLETON YOUTH SPORTS 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 LITTLETON YOUTH SPORTS 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 LITTLETON YOUTH SPORTS?
- The 990 for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $19,500 (HEATH DORRIS, PRESIDENT).
- How much revenue does LITTLETON YOUTH SPORTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $266,783, expenses of $280,158 and total assets of $8,968 at year end.
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- LITTLETON HOCKEY ASSOCIATION EIN 84-6045840 · last filed 990 for 2025
- WARRIORS EIN 84-1349518 · last filed 990 for 2024
- INTERNATIONAL FREESKIING ASSOCIATION EIN 27-4002959 · last filed 990 for 2025
- SOUTH JEFFCO SPORTS ASSOCIATION INC EIN 84-6119156 · last filed 990 for 2024
- CREEK HOCKEY CLUB EIN 20-0383877 · last filed 990 for 2026
- MOUNTAIN AIR RANCH CORPORATION EIN 84-1059181 · last filed 990 for 2025
- COLORADO YOUTH FOOTBALL INVITATIONAL INC EIN 92-2825290 · last filed 990 for 2025
All nonprofits in LITTLETON · Colorado · Recreation and sports