Nonprofit · EIN 14-1732835
BALANCED INNOVATIVE TEACHING STRATEGIES INC
Tax-exempt · OLD CHATHAM, NY 12136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $336,474 | $349,492 | -$13,018 | $575,799 | $0 | $575,799 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $336,474
- 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
- $1,500
- Occupancy
- $14,165
- Depreciation
- $7,524
- Program services (functional)
- $321,250
- Management and general (functional)
- $28,242
Balance sheet and other
- Total assets, start of year
- $588,817
- Total assets, end of year
- $575,799
- Total liabilities, end of year
- $0
- Net assets, end of year
- $575,799
- Land, buildings and equipment
- $233,951
- Gross receipts
- $336,474
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1986
- State of legal domicile
- NY
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 | From related orgs |
|---|---|---|---|---|
| LYNN CROSS | SECRETARY Officer | 40 | $0 | $14,165 |
| ROB KAPPS | PRESIDENT Officer | 5 | $0 | $0 |
| TED MINOR | TREASURER Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, OLD CHATHAM, NY 12136-0127
- Principal officer (990 for 2025)
- LYNN CROSS, 548 county rte 13, OLD CHATHAM, NY 12136
- Signed the 990
- LYNN CROSS, SECRETARY
- Phone
- (518) 794-8104
- Website
- thelittlebrookfarm.org
- Return prepared by
- LEONARD W VONA CPA CFE
Mission
EDUCATIONAL THERAPEUTIC PROGRAMS TO IMPROVE SWLD ESTEEM ADVOCATE THE HUMANE TREATMENT OF ANIMALS VIA RESCUE, SANCTUARY
Program accomplishments
- ADVOCATE THE HUMANE TREATMENT OF ANIMALSExpenses $321,250 · grants $321,250 · revenue $336,474
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 14-1732835
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $575,799
- Income (IRS master file)
- $336,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $336,474 | $349,492 | $575,799 | XML |
| 990 | December 2022 | $281,260 | $315,112 | $589,347 | 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 14-1732835).
Questions about BALANCED INNOVATIVE TEACHING STRATEGIES INC
- What is the EIN of BALANCED INNOVATIVE TEACHING STRATEGIES INC?
- The employer identification number (EIN) of BALANCED INNOVATIVE TEACHING STRATEGIES INC is 14-1732835.
- Is BALANCED INNOVATIVE TEACHING STRATEGIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BALANCED INNOVATIVE TEACHING STRATEGIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALANCED INNOVATIVE TEACHING STRATEGIES 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 BALANCED INNOVATIVE TEACHING STRATEGIES INC 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 BALANCED INNOVATIVE TEACHING STRATEGIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BALANCED INNOVATIVE TEACHING STRATEGIES INC?
- The 990 for the year ended December 31, 2025 names LYNN CROSS.
- Who are the officers and directors of BALANCED INNOVATIVE TEACHING STRATEGIES INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BALANCED INNOVATIVE TEACHING STRATEGIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $336,474, expenses of $349,492 and total assets of $575,799 at year end.
Other nonprofits in OLD CHATHAM
- SHAKER MUSEUM AND LIBRARY EIN 14-1364601 · last filed 990 for 2024
- ELSIE K POWELL HOUSE INC EIN 14-1467967 · last filed 990 for 2025
- TRI-VILLAGE FIRE COMPANY INC EIN 14-1622589 · last filed 990 for 2025
- OLD CHATHAM HUNT CLUB INC EIN 14-1423156 · last filed 990 for 2025
- NEW WAYS FOR AFRICA INC EIN 46-3561928 · last filed 990-EZ for 2024
- DAIRY SHEEP ASSOCIATION OF NORTH AMERICA EIN 45-3535320 · last filed 990-N for 2025
- OLD CHATHAM UNION CEMETERY CORP EIN 14-1468948 · last filed 990-N for 2025
- ALLIANCE FOR INCLUSIVE DESIGN & EXPERIENCES INC EIN 92-2911756 · last filed 990-PF for 2024