Nonprofit · EIN 14-1764289
LITTLE PEAKS INC
Tax-exempt · KEENE, NY 12942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $700,923 | $865,479 | -$164,556 | $2,222,190 | $59,565 | $2,162,625 |
| June 30, 2024 | 990 | $504,418 | $690,079 | -$185,661 | $2,287,078 | $2,336 | $2,284,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $396,775
- of which government grants
- $10,480
- Program service revenue
- $296,008
- Investment income
- $8,140
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,000
- Other salaries and wages
- $564,112
- Salaries, compensation and benefits (total)
- $655,163
- Professional fundraising fees
- $0
- Depreciation
- $74,002
- Program services (functional)
- $786,038
- Management and general (functional)
- $77,194
- Fundraising (functional)
- $2,247
Balance sheet and other
- Total assets, start of year
- $2,287,078
- Total assets, end of year
- $2,222,190
- Total liabilities, end of year
- $59,565
- Net assets, end of year
- $2,162,625
- Land, buildings and equipment
- $1,243,924
- Net assets without donor restrictions
- $1,348,079
- Net assets with donor restrictions
- $814,546
- Gross receipts
- $700,923
- Employees
- 33
- Volunteers
- 1
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANELLE SCHWARTZ | Executive Dir. Officer | 42.5 | $19,000 |
| RACHEL CARTER | Director Trustee or director | 1 | $0 |
| LISSA GOLDSTEIN | Chair Trustee or director, Officer | 2 | $0 |
| EMILY EISMAN | Director Trustee or director | 1 | $0 |
| EMILY EVATT | Director Trustee or director | 1 | $0 |
| Pam Gothner | Secretary Trustee or director, Officer | 1 | $0 |
| TORI OLIVER | Director Trustee or director | 1 | $0 |
| CORINNE WHITE | Director Trustee or director | 1 | $0 |
| FRITZ SABBOW | Treasurer Trustee or director, Officer | 1 | $0 |
| LARRY SHIPPS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM HUMMEL | Former Exec Dir Officer | 17 | $3,630 |
| STORY BELLOWS | Director Trustee or director | 1 | $0 |
| ELIZABETH DAVIDSON DERR | Chair Trustee or director, Officer | 2 | $0 |
| Pam Gothner | Secretary Trustee or director, Officer | 1 | $0 |
| Brendan Campbell | Director Trustee or director | 1 | $0 |
| FRITZ SABBOW | Treasurer Trustee or director, Officer | 1 | $0 |
| Lissa Goldstein | Director Trustee or director | 1 | $0 |
| LARRY SHIPPS | Director Trustee or director | 1 | $0 |
| JANELLE SCHWARTZ | Executive Dir. Officer | 17 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 261, KEENE, NY 12942-0261
- In care of
- % CYNTHIA AYERS
- Mailing address (990-N for 2019)
- PO Box 261, Keene NY 12942
- Principal officer (990-N for 2019)
- Annie Scavo, 214 River Road, Jay NY 12941
- Signed the 990
- FRITZ SABBOW, Treasurer
- Phone
- (518) 576-9670
- Return prepared by
- Martindale Keysor & Co PLLC
Mission
With reverence for play and wonder, we provide a program for infants, toddlers, and preschool children that is rooted in our natural surroundings. Partnering with families, we provide a rich learning environment where diversity is celebrated, where kindness and sincerity are used to solve everyday problems, and where children's questions drive independent learning.
Program accomplishments
- THE SCHOOL OFFERS THREE PROGRAMS. THE INFANT/TODDLER PROGRAM (AGES 6 MONTHS TO 3 YEARS), THE PRESCHOOL PROGRAM (AGES 3 TO 5 YEARS), AND A PRE-KINDERGARTEN PROGRAM FOR THEEE AND FOUR YEARS OLDS. STAFFING OF THE PROGRAMS ARE AT A LEVEL THAT INSURES THE GOALS OF THE ORGANIZATION WILL BE ACHIEVED. EACH CHILD IS INVOLVED IN DEVELOPMENTALLY APPROPRIATE ACTIVITES. 31 CHILDREN BENEFITED.Expenses $786,038
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1764289
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $2,222,190
- Income (IRS master file)
- $700,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $700,923 | $865,479 | $2,222,190 | XML |
| 990 | June 2024 | $504,418 | $690,079 | $2,287,078 | XML |
| 990 | June 2023 | $992,069 | $236,018 | $2,461,499 | IRS |
| 990 | June 2022 | $1,241,947 | $105,149 | $1,621,893 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Annie Scavo | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 14-1764289).
Questions about LITTLE PEAKS INC
- What is the EIN of LITTLE PEAKS INC?
- The employer identification number (EIN) of LITTLE PEAKS INC is 14-1764289.
- Is LITTLE PEAKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LITTLE PEAKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE PEAKS 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 PEAKS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE PEAKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITTLE PEAKS INC?
- The 990-N for 2019 names Annie Scavo.
- Who are the officers and directors of LITTLE PEAKS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $19,000 (JANELLE SCHWARTZ, Executive Dir.).
- How much revenue does LITTLE PEAKS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $700,923, expenses of $865,479 and total assets of $2,222,190 at year end.
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