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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-1440983

LITTLE FALLS COMMUNITY OUTREACH INC

Tax-exempt (reinstated) · LITTLE FALLS, NY 13365

Financials

$35K$19K2022
Revenue Expenses · by fiscal year end
Financials of LITTLE FALLS COMMUNITY OUTREACH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$35,245$18,777$16,468$46,446$0$46,446
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$25,517
Program service revenue
$9,728
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$14,440
Salaries, compensation and benefits (total)
$14,440
Professional fundraising fees
$0
Legal fees
$795
Program services (functional)
$16,329
Management and general (functional)
$2,448

Balance sheet and other

Total assets, start of year
$29,978
Total assets, end of year
$46,446
Total liabilities, end of year
$0
Net assets, end of year
$46,446
Gross receipts
$35,245
Employees
0
Volunteers
10
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
ANTHONY DELUCAPRESIDENT
Trustee or director
1$0
LAURA POWERSDIRECTOR
Trustee or director
1$0
SUSAN KEYSERDIRECTOR
Trustee or director
1$0
ALFRED MCDOWELLDIRECTOR
Trustee or director
1$0
MARIA LINDSAYDIRECTOR
Trustee or director
1$0
J JOSEPH LONGDIRECTOR
Trustee or director
1$0
AMY GRACEDIRECTOR
Trustee or director
1$0
LORI CASULLODIRECTOR
Trustee or director
1$0
JESSICA KELLYDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 819, LITTLE FALLS, NY 13365-0819
Mailing address (990-N for 2024)
PO Box 819, Little Falls NY 13365
Principal officer (990 for 2022)
ANTHONY DELUCA, 15 JACKSON ST, Little Falls, NY 13365
Principal officer (990-N for 2024)
Anthony Deluca, PO Box 819, Little Falls NY 13365
Signed the 990
ANTHONY DELUCA, PRESIDENT
Phone
(315) 823-1409
Return prepared by
H AND R BLOCK

Mission

TO AID FAMILIES AND CHILDREN IN THE LITTLE FALLS, NY AREA

990 for the year ended June 30, 2023

Program accomplishments

  • RUN THE BANNANA SPLTS PROGRAM IN TH ELOCAL SCHOOL DISTRICT, A PROGRAM TO HELP YOUTH WITH EXTRAORDINARY HOME LIFE STRESS
    Expenses $14,440
  • COORDINATE ANNUAL LGBTQ COMMUNITY-WIDE PRIDE EVENT
    Expenses $1,889

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990-N on file

File the 2025 990-N for LITTLE FALLS COMMUNITY OUTREACH INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
16-1440983
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
2020
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P40)

Revocation and reinstatement

Exemption revoked
November 15, 2011
Posted by the IRS
July 9, 2012
Reinstated
Effective November 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Anthony Deluca
June 30, 2025≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Anthony DeLuca
June 30, 2024≤ $50,000 receipts––e-Postcard
990June 2023$35,245$18,777$46,446XML
990June 2022$50,165$67,753$30,401IRS
990June 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 16-1440983).

Questions about LITTLE FALLS COMMUNITY OUTREACH INC

What is the EIN of LITTLE FALLS COMMUNITY OUTREACH INC?
The employer identification number (EIN) of LITTLE FALLS COMMUNITY OUTREACH INC is 16-1440983.
Is LITTLE FALLS COMMUNITY OUTREACH INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
Are donations to LITTLE FALLS COMMUNITY OUTREACH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE FALLS COMMUNITY OUTREACH INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LITTLE FALLS COMMUNITY OUTREACH 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 FALLS COMMUNITY OUTREACH INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of LITTLE FALLS COMMUNITY OUTREACH INC?
The 990 for the year ended June 30, 2023 names ANTHONY DELUCA.
Who are the officers and directors of LITTLE FALLS COMMUNITY OUTREACH INC?
The 990 for the year ended June 30, 2023 lists 9 people; 0 received compensation from the organization.
How much revenue does LITTLE FALLS COMMUNITY OUTREACH INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $35,245, expenses of $18,777 and total assets of $46,446 at year end.

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