Nonprofit · EIN 11-3715553
LITTLE PATRIOTS EMBRACED INC
Tax-exempt · FENTON, MO 63026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $130,556 | $116,925 | $13,631 | $5,425 | $0 | $5,425 |
| December 31, 2023 | 990 | $174,016 | $168,813 | $5,203 | $7,479 | $0 | $7,479 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $130,556
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,040
- Occupancy
- $9,266
- Program services (functional)
- $114,676
- Management and general (functional)
- $2,249
Balance sheet and other
- Total assets, start of year
- $7,479
- Total assets, end of year
- $5,425
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,425
- Land, buildings and equipment
- $3,502
- Net assets without donor restrictions
- $5,425
- Gross receipts
- $130,556
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2005
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL WATANABE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| CHERI OTZENBERGER | SECRATARY Officer | 10 | $0 |
| SALLY WEIGEL | VP Officer | 1 | $0 |
| MICHAEL SMITH | TREASURER Officer | 2 | $0 |
| INES WHITE | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL WATANABE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MICHAEL SMITH | TREASURER Officer | 2 | $0 |
| SALLY WEIGEL | VP Officer | 1 | $0 |
| CHERI OTZENBERGER | SECRATARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1720 W PARK CENTER DR STE A, FENTON, MO 63026-1905
- In care of
- % CAROL WATANABE
- Principal officer (990 for 2024)
- CAROL WATANABE, 1720 WEST PARK CENTER DR Ste A, FENTON, MO 63026
- Signed the 990
- CAROL WATANABE, PRESIDENT
- Phone
- (314) 567-5777
- Return prepared by
- H & S ACCOUNTING & TAX
Mission
OUR MISSION IS TO ENHANCE THE LIVES OF OUR MILITARY FAMILIES IN NEEDWHILE THEIR LOVED ONE IS PROTECTING OUR FREEDOM.
Program accomplishments
- CHILDRENS PROGRAMS, FAMILY CARE PACKAGES, FINANCIAL SUPPORT FOR TUITION AND CHILD CARE, FINANCIAL SUPPORT FOR EMERGENCIES FOR MILITARY FAMILIES IN NEEDExpenses $114,676
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3715553
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $5,425
- Income (IRS master file)
- $130,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $130,556 | $116,925 | $5,425 | XML |
| 990 | December 2023 | $174,016 | $168,813 | $7,479 | XML |
| 990 | December 2022 | $107,712 | $106,177 | $12,186 | 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 11-3715553).
Questions about LITTLE PATRIOTS EMBRACED INC
- What is the EIN of LITTLE PATRIOTS EMBRACED INC?
- The employer identification number (EIN) of LITTLE PATRIOTS EMBRACED INC is 11-3715553.
- Is LITTLE PATRIOTS EMBRACED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LITTLE PATRIOTS EMBRACED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE PATRIOTS EMBRACED 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 LITTLE PATRIOTS EMBRACED INC 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 LITTLE PATRIOTS EMBRACED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE PATRIOTS EMBRACED INC?
- The 990 for the year ended December 31, 2024 names CAROL WATANABE.
- Who are the officers and directors of LITTLE PATRIOTS EMBRACED INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE PATRIOTS EMBRACED INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $130,556, expenses of $116,925 and total assets of $5,425 at year end.
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