2024-06-18T11:26:31-05:00 2023-12-31 ERNST & YOUNG US LLP One Manhattan West NEW YORK NY 10001 990PF 2023-01-01 205705447 The Little Family Foundation Inc % AYCO COMPANY LP - NTG LITT 5186405000 C/O AYCO COMPANY LP PO BOX 15201 ALBANY NY 122125201 MARK LITTLE PRESIDENT 5186405000 2024-06-30 true MARK LITTLE 999009999 true Christine DiIonna P00999533 2127733000 2 2023 2023-04-26 12:10:37Z X 25364730 X 1225208 28671 28671 465032 465032 424396 2506676 424396 65291 55291 2208598 973390 0 24034 24034 6564 6564 23510 4510 750 750 54858 35108 750 1238453 1238453 1293311 35108 1239203 915287 938282 612787 479371 479371 0 183833 187985 12458595 1700212 1915301 3221633 3601870 3508832 360000 11493585 19273241 16653015 17458871 25364730 0 0 X 16653015 17458871 16653015 17458871 16653015 17458871 16653015 915287 208092 17776394 317523 17458871 PUBLICLY TRADED SECURITIES - GS 7965 1498842 1085501 413341 413341 PUBLICLY TRADED SECURITIES - GS 0201 108952 111020 -2068 -2068 PUBLICLY TRADED SECURITIES - GS 8624 643350 660834 -17484 -17484 PUBLICLY TRADED SECURITIES - GS 7957 120542 119842 700 700 PUBLICLY TRADED SECURITIES - GS 0088 103882 105083 -1201 -1201 CAPITAL GAIN DIVIDENDS P 31108 CAPITAL GAIN DIVIDENDS P 31108 CAPITAL GAIN DIVIDENDS P 31108 CAPITAL GAIN DIVIDENDS P 31108 CAPITAL GAIN DIVIDENDS P 31108 CAPITAL GAIN DIVIDENDS P 31108 424396 13042 13042 13042 13609 0 22000 35609 X 22567 22567 false false false false false false false true true NY true false false false false true NONE AYCO COMPANY LP - NTG 5186405000 100 COLISEUM DRIVE COHOES NY 12047 false false false false false false false false false false false false false false false false false false false false false MARK M LITTLE C/O AYCO COMPANY LP PO BOX 15201 ALBANY NY 122125201 DIRECTOR/PRES 1.0 0 0 0 TERESA A LITTLE C/O AYCO COMPANY LP PO BOX 15201 ALBANY NY 122125201 DIRECTOR/VICE PRES 1.0 0 0 0 JULIE C LITTLE C/O AYCO COMPANY LP PO BOX 15201 ALBANY NY 122125201 DIRECTOR 1.0 0 0 0 JOSEPH M LITTLE C/O AYCO COMPANY LP PO BOX 15201 ALBANY NY 122125201 DIRECTOR 1.0 0 0 0 KRISTIAN ZIEGLER C/O AYCO COMPANY LP PO BOX 15201 ALBANY NY 122125201 DIRECTOR 1.0 0 0 0 NONE NONE 22715180 543697 363457 23622334 0 23622334 354335 23267999 1163400 1163400 13042 13042 1150358 1150358 1150358 1239203 0 0 0 0 1239203 1150358 0 2021 2020 2019 0 732160 732160 1239203 0 1150358 88845 821005 0 0 0 0 821005 732160 88845 MARK M AND TERESA A LITTLE NONE X SEE ATTACHED LIST C/O Ayco Company LP PO Box 15201 ALBANY NY 122125201 NONE PC General 806599 SEE ATTACHED LIST C/O Ayco Company LP PO Box 15201 albany NY 122125201 NONE PC GENERAL 431854 1238453 14 28671 14 465032 18 424396 PASSTHROUGH INCOME - GS PRIV MIDDLE MRKT 01 55287 EXCISE TAX REFUND 01 10000 MISCELLANEOUS INCOME 01 4 983390 983390 false false false false false false false false false false X X 1 MARK M TERESA A LITTLE C/O AYCO Company PO BOX 15201 ALBANY NY 122125201 400000 X 2 MARK M LITTLE C/O AYCO COMPANY PO BOX 15201 ALBANY NY 122125201 750088 X X 3 MARK M LITTLE C/O AYCO COMPANY PO BOX 15201 Albany NY 122125201 75120 X X 2 3,921 shrs Analog Devices Inc 750088 2023-05-22 3 373 shrs Analog Devices Inc 75120 2023-12-15 NONE SEE ATTACHED LIST 3601870 3508832 SEE ATTACHED LIST 1700212 1915301 183833 187985 SEE ATTACHED LIST 11493585 19273241 APPRECIATION OVER DONOR'S COST BASIS 287560 FOR STOCK DONATED TO THE FOUNDATION 0 PRIOR PERIOD ADJUSTMENT 29963 NYS FILING FEE 750 750 Passthrough Income - GS Priv Middle Mrkt 55287 55287 Excise Tax Refund 10000 Miscellaneous Income 4 4 APPRECIATION OVER DONOR'S COST BASIS 208092 FOR STOCK DONATED TO CHARITIES 0 INVESTMENT MANAGEMENT FEES 24034 24034 FOREIGN TAXES PAID 4510 4510 EXCISE TAXES PAID 19000