2026-03-16T18:35:39-04:00 2025-04-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990PF 2024-05-01 141461786 WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC WEAR 5184638585 278 VAN RENSSELAER BLVD ALBANY NY 122041325 JARED MACFARLAND TREASURER 5184638585 2026-03-14 true DANIEL LORTIE CPA P01281478 5182709243 2026-03-14 2024 2025-03-06 01:10:19Z X 799831 X 20089 22140 22140 22140 14168 101462 12576 56397 34716 22140 13331 13331 3707 3707 7262 7262 289 289 1187 7431 7431 37474 587 36887 70681 876 68618 0 0 70681 876 68618 -14284 33840 22140 4654 9497 9497 5701 12384 12384 687138 703054 703054 191456 116560 76085 74896 74896 773578 799831 799831 0 X 284739 284739 488839 515092 773578 799831 773578 799831 773578 -14284 40537 799831 799831 12576 470 470 470 4 281 285 185 false false false false false false false true true NY true true false false false true WWW.LITTLESLAKE.ORG JARED MACFARLAND 5184638585 278 VAN RENSSELAER BLVD ALBANY NY 12204 false false false false false false false false false false false false false false false false false false false false JONATHAN M TEALE 20 WOODRIDGE DRIVE LOUDONVILLE NY 12211 PRESIDENT 1.00 0 0 0 DAVID C ROWLEY 18 GRAFFUNDER DRIVE MENANDS NY 12204 VICE PRESIDE 1.00 0 0 0 JARED MACFARLAND 278 VAN RENSSELAER BLVD ALBANY NY 12204 TREASURER 1.00 0 0 0 KELLY PADEN 140 MENAND ROAD LOUDONVILLE NY 12211 SECRETARY 1.00 0 0 0 RALPH LEMME 55 PATROON PLACE LOUDONVILLE NY 12211 DIRECTOR 1.00 0 0 0 REBECCA JONES 39 HENDRICK AVENUE MENANDS NY 12204 DIRECTOR 1.00 0 0 0 RYAN LAVIGNE 622 CHARLES STREET SCOTIA NY 12302 DIRECTOR 1.00 0 0 0 FOX RIFENBERG-STEMPEL 21 VALLEY VIEW AVE LATHAM NY 12110 DIRECTOR 1.00 0 0 0 FRANCINE MERTINS 25 SOUTHGATE ROAD LOUDONVILLE NY 12211 DIRECTOR 1.00 0 0 0 SUE PADEN 140 MENAND ROAD LOUDONVILLE NY 12211 DIRECTOR 1.00 0 0 0 CHELSEA TEALE 4 CHESTNUT HILL SOUTH LOUDONVILLE NY 12211 DIRECTOR 1.00 0 0 0 ANTHONY DEBONIS 19 LYNNWOOD DRIVE LOUDONVILLE NY 12211 DIRECTOR 1.00 0 0 0 PATRICK GERMAINE 278 VAN RENSSELAER BLVD ALBANY NY 12204 DIRECTOR 1.00 0 0 0 NONE NONE THE WEARE C. LITTLE MEMORIAL PARK ASSOCIATION, INC. WAS ORGANIZED TO MAINTAIN, OPERATE, EXPAND AND IMPROVE THE NATURAL RESOURCES OF CERTAIN REAL PROPERTY (CONSISTING APPROXIMATELY OF 16.53 ACRES OF WOODLAND AND 8 ACRES OF WATER), LOCATED ON VAN RENSSELAER BOULEVARD IN THE TOWN OF COLONIE FOR THE PURPOSES OF PROVIDING THE GENERAL PUBLIC, WITHOUT CHARGE, FACILITIES FOR SWIMMING, CAMPING, PICNICKING, BOATING, SKATING, FISHING, HIKING AND OTHER ACTIVITIES RELATED THERETO. THIS PARK IS LOCATED IN THE TOWN OF COLONIE, COUNTY OF ALBANY AND STATE OF NEW YORK, AND THE PRINCIPAL BENEFICIARIES OF THE PARK FACILITIES ARE THE GENERAL PUBLIC AND, INNUMERABLE CHARITABLE AND/OR EDUCATIONAL ORGANIZATIONS. 68616 N/A 583553 16117 75492 675162 675162 10127 665035 33252 X 68618 68618 68618 68618 68618 X 22140 26442 26028 36151 110761 18819 22476 22124 30728 94147 68618 59552 49375 42420 219965 68618 59552 49375 42420 219965 22168 25245 25724 27416 100553 X 22140 14168 36308 36308 false false false false false false false false false false X X 1 WENDY HOFFMAN 266 VAN RENSSELAER BLVD ALBANY NY 12204 7500 X 2 PAIGE AND WALTER HARTL 264 VAN RENSSELAER BLVD ALBANY NY 12204 5000 X 3 CAROLE HOFFMAN 258 VAN RENSSELAER BLVD ALBANY NY 12204 5000 X BLDG ASSETS - VARIOUS 1973-02-03 32148 32148 S/L 34.0000 BASEMENT REMODELING 1979-07-01 4585 4585 S/L 20.0000 WINDOW DRAPES 1984-12-03 99 99 PRE 18.0000 OAK & STORM DOOR 1985-11-04 732 732 19.0000 DRIVEWAY GRAVEL 1986-11-07 200 200 19.0000 INSULATED CABIN DOOR 1988-08-01 350 349 S/L 31.5000 NEW BRIDGE 1988-07-30 995 995 150DB 15.0000 CABIN SHOWER 1988-11-01 225 220 S/L 31.5000 PAINT/TILE- SHOWER 1988-07-30 540 540 S/L 31.5000 NEW ROOF ON FOUNDATION 1989-07-29 3383 3383 S/L 31.5000 FOUNDATION REHAB 1992-04-30 24301 24301 S/L 31.5000 FOUNDATION REHAB 1992-05-31 151 151 S/L 31.5000 LAKE DOCK 1995-05-18 3400 2520 S/L 39.0000 87 EQUIPMENT - VARIOUS 1972-04-30 22005 19627 200DB 7.0000 STORAGE SHED 1992-07-23 1370 1370 200DB 7.0000 AIR COND. - CARETAKER 1995-07-05 390 390 200DB 7.0000 REFRIGERATOR 1997-07-28 550 550 200DB 7.0000 REFRIGERATOR FRT21 1998-05-20 589 589 200DB 7.0000 MISC PERSONAL PROP 1976-05-01 1043 1043 S/L 10.0000 SEPTIC TANK 2000-07-31 1925 1167 S/L 39.0000 49 STORAGE SHED 2003-12-02 2000 2000 200DB 7.0000 BOILER 2004-03-31 660 660 200DB 7.0000 DRYER 2006-05-11 386 386 200DB 7.0000 SEPTIC SYSTEM 2008-06-11 7430 3031 S/L 39.0000 190 LAND 1972-04-30 59335 BOAT 2013-07-05 425 425 200DB 7.0000 FURNACE 2014-01-22 3815 3815 200DB 7.0000 HOT WATER TANK-BRADFORD 2014-12-29 975 975 200DB 7.0000 ROOF-CARETAKER HOUSE 2015-04-21 9030 2097 S/L 39.0000 231 SNOWBLOWER ARIENS PRO-36 2018-01-06 2699 2579 200DB 7.0000 120 BOILER-CARETAKER 2019-11-07 5720 4444 200DB 7.0000 510 PLUBLICLY TRADED SECURITIES PURCHASE 88886 87294 1592 SEE ATTACHED SCHEDULE PURCHASE INVEST-WELLS FARGO 4189-MUTUAL 21416 21416 INVEST-WELLS FARGO 1636-STOCKS 105443 105443 INVEST-WELLS FARGO 1636-MUTUAL 435585 435585 INVEST-WELLS FARGO 8731-MUTUAL 8567 8567 CUMULATIVE UNREALIZED GAIN-EFT 63621 63621 CUMULATIVE UNREALIZED GAIN-MUTU 68422 68422 BUILDINGS & EQUIPMENT 132121 116560 15561 LAND 59335 59335 74896 EXPENSES SUPPLIES, MAINT, REPAIRS 5235 5235 INSURANCE 11152 11152 STATE TAX EXPENSE 587 587 GROUNDS REPAIRS 20500 20500 UNREALIZED INVESTMENT GAIN 40537 INVESTMENT MANAGEMENT FEES 5704 5704 PAYROLL FEES 1558 1558 FEDERAL TAXES PAID 289 289