Nonprofit · EIN 14-1461786
WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC
Tax-exempt · MENANDS, NY 12204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $56,397 | $70,681 | -$14,284 | $799,831 | $0 | $799,831 |
| April 30, 2024 | 990-PF | $41,044 | $67,179 | -$26,135 | $773,578 | $0 | $773,578 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $20,089
- Dividends
- $22,140
- Net gain from sales of assets
- $14,168
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $13,331
- Disbursements for charitable purposes
- $68,618
- Excise tax on investment income
- $470
Balance sheet and other
- Total assets, start of year
- $773,578
- Total assets, end of year
- $799,831
- Total liabilities, end of year
- $0
- Net assets, end of year
- $799,831
- Fair market value of assets
- $799,831
- Qualifying distributions
- $68,618
- Net investment income
- $34,716
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-PF for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN M TEALE 20 WOODRIDGE DRIVE, LOUDONVILLE, NY 12211 | PRESIDENT | 1 | $0 |
| DAVID C ROWLEY 18 GRAFFUNDER DRIVE, MENANDS, NY 12204 | VICE PRESIDE | 1 | $0 |
| JARED MACFARLAND 278 VAN RENSSELAER BLVD, ALBANY, NY 12204 | TREASURER | 1 | $0 |
| KELLY PADEN 140 MENAND ROAD, LOUDONVILLE, NY 12211 | SECRETARY | 1 | $0 |
| RALPH LEMME 55 PATROON PLACE, LOUDONVILLE, NY 12211 | DIRECTOR | 1 | $0 |
| REBECCA JONES 39 HENDRICK AVENUE, MENANDS, NY 12204 | DIRECTOR | 1 | $0 |
| RYAN LAVIGNE 622 CHARLES STREET, SCOTIA, NY 12302 | DIRECTOR | 1 | $0 |
| FOX RIFENBERG-STEMPEL 21 VALLEY VIEW AVE, LATHAM, NY 12110 | DIRECTOR | 1 | $0 |
| FRANCINE MERTINS 25 SOUTHGATE ROAD, LOUDONVILLE, NY 12211 | DIRECTOR | 1 | $0 |
| SUE PADEN 140 MENAND ROAD, LOUDONVILLE, NY 12211 | DIRECTOR | 1 | $0 |
| CHELSEA TEALE 4 CHESTNUT HILL SOUTH, LOUDONVILLE, NY 12211 | DIRECTOR | 1 | $0 |
| ANTHONY DEBONIS 19 LYNNWOOD DRIVE, LOUDONVILLE, NY 12211 | DIRECTOR | 1 | $0 |
| PATRICK GERMAINE 278 VAN RENSSELAER BLVD, ALBANY, NY 12204 | DIRECTOR | 1 | $0 |
990-PF for the year ended April 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY DEBONIS 19 LYNNWOOD DRIVE, LOUDONVILLE, NY 12211 | PRESIDENT | 1 | $0 |
| JONATHAN M TEALE 20 WOODRIDGE DRIVE, LOUDONVILLE, NY 12211 | VICE PRESIDE | 1 | $0 |
| JARED MACFARLAND 278 VAN RENSSELAER BLVD, ALBANY, NY 12204 | TREASURER | 1 | $0 |
| KELLY PADEN 140 MENAND ROAD, LOUDONVILLE, NY 12211 | SECRETARY | 1 | $0 |
| WARNER BOUCK 16 BIRCH HILL ROAD, ALBANY, NY 12211 | DIRECTOR | 1 | $0 |
| TRAVIS BRODBECK 248 VLEY ROAD, SCOTIA, NY 12302 | DIRECTOR | 1 | $0 |
| REBECCA JONES 39 HENDRICK AVENUE, MENANDS, NY 12204 | DIRECTOR | 1 | $0 |
| RYAN LAVIGNE 622 CHARLES STREET, SCOTIA, NY 12302 | DIRECTOR | 1 | $0 |
| RALPH LEMME 55 PATROON PLACE, LOUDONVILLE, NY 12211 | DIRECTOR | 1 | $0 |
| FRANCINE MERTINS 25 SOUTHGATE ROAD, LOUDONVILLE, NY 12211 | DIRECTOR | 1 | $0 |
| SUE PADEN 140 MENAND ROAD, LOUDONVILLE, NY 12211 | DIRECTOR | 1 | $0 |
| FOX RIFENBERG-STEMPEL 21 VALLEY VIEW AVE, LATHAM, NY 12110 | DIRECTOR | 1 | $0 |
| DAVID C ROWLEY 18 GRAFFUNDER DRIVE, MENANDS, NY 12204 | DIRECTOR | 1 | $0 |
| CHELSEA TEALE 4 CHESTNUT HILL SOUTH, LOUDONVILLE, NY 12211 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 278 VAN RENSSELAER BLVD, MENANDS, NY 12204-1325
- Signed the 990-PF
- JARED MACFARLAND, TREASURER
- Phone
- (518) 463-8585
- Website
- WWW.LITTLESLAKE.ORG
- Return prepared by
- BONADIO & CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 14-1461786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1963
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A80Z)
- Assets (IRS master file)
- $799,831
- Income (IRS master file)
- $143,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $56,397 | $70,681 | $799,831 | XML |
| 990-PF | April 2024 | $41,044 | $67,179 | $773,578 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | 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 14-1461786).
Questions about WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC
- What is the EIN of WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC?
- The employer identification number (EIN) of WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC is 14-1461786.
- Is WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC?
- The 990-PF for the year ended April 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WEARE C LITTLE MEMORIAL PARK ASSOCIATION INC have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $56,397, expenses of $70,681 and total assets of $799,831 at year end.
Other nonprofits in MENANDS
- HEALTH RESEARCH INCORPORATED ELIZABETH WOOD EIN 14-1402155 · last filed 990 for 2026
- RESEARCH FOUNDATION FOR MENTAL HYGIENE INC EIN 14-1410842 · last filed 990 for 2025
- HEALTH RESEARCH INC POSTRETIREMENT HEALTH BENEFITS TRUST EIN 46-4309365 · last filed 990 for 2026
- BRIGHTSIDE UP INC EIN 14-1648493 · last filed 990 for 2025
- MOHAWK AND HUDSON RIVER HUMANE SOCIETY EIN 14-1338459 · last filed 990 for 2025
- NAMI NEW YORK STATE INC EIN 22-2571353 · last filed 990 for 2024
- NEW YORK STATE BUILDER ASSOC INC EIN 14-1416337 · last filed 990 for 2025
- INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES EIN 14-1134787 · last filed 990 for 2025
All nonprofits in MENANDS · New York · Arts, culture and humanities