Nonprofit · EIN 16-1559688
LITTLE RIVER COMMUNITY SCHOOL
Tax-exempt · CANTON, NY 13617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $302,328 | $209,576 | $92,752 | $186,376 | $0 | $186,376 |
| August 31, 2024 | 990 | $221,112 | $197,734 | $23,378 | $93,624 | $0 | $93,624 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $105,759
- of which government grants
- $83,949
- Program service revenue
- $194,879
- Investment income
- $1,690
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,330
- Other salaries and wages
- $124,356
- Salaries, compensation and benefits (total)
- $173,044
- Professional fundraising fees
- $0
- Occupancy
- $11,022
- Program services (functional)
- $209,576
Balance sheet and other
- Total assets, start of year
- $93,624
- Total assets, end of year
- $186,376
- Total liabilities, end of year
- $0
- Net assets, end of year
- $186,376
- Net assets without donor restrictions
- $186,376
- Gross receipts
- $302,328
- Employees
- 6
- Volunteers
- 20
- Year formed
- 1998
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Molnar | President/Treasurer Trustee or director, Officer | 40 | $34,330 |
| Jan Rutella | Director Trustee or director | 1 | $0 |
| Kerstin Tengeler | Secretary Trustee or director, Officer | 1 | $0 |
| Veigh Lee | Director Trustee or director | 1 | $0 |
| Rainbow Crabtree | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Molnar | President/Treasurer Trustee or director, Officer | 40 | $32,445 |
| Jan Rutella | Director Trustee or director | 1 | $0 |
| Kerstin Tengeler | Secretary Trustee or director | 1 | $0 |
| Veigh Lee | Director Trustee or director | 1 | $0 |
| Rainbow Crabtree | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1227 CTY RTE 15, CANTON, NY 13617-0000
- In care of
- % STEVEN MOLNAR
- Principal officer (990 for 2024)
- Little River Community School, 1227 CR 25, Canton, NY 13617
- Signed the 990
- Steve Molnar, President/Treasurer
- Phone
- (315) 379-9474
- Website
- www.littleriverschool.org
Mission
Mission - Little River Community School is a democratic school serving students in grades K-12, in a four-classroom schoolhouse, in Canton, NY. At Little River, we have a fundamental trust in children and their inherent motivation to learn about their world. Our approach nurtures self-motivation and is characterized by the following: Multi-age groups Commitment to nonviolence and nondiscrimination Cooperation Community involvement Appreciation of our natural and physical world Hands-on activities Children are given the opportunity to embark on their quest for knowledge and understanding at their own pace. We provide many resources for this journey, including experience, support, encouragement, a variety of hands-on learning materials and opportunities for field trips. With a student-teacher ratio of 8:1, we create the "one-room school house" model where students of all ages work together.
Program accomplishments
- Education of K-12 students.Expenses $209,576 · grants $83,949 · revenue $302,328
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-1559688
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $186,376
- Income (IRS master file)
- $302,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $302,328 | $209,576 | $186,376 | XML |
| 990 | August 2024 | $221,112 | $197,734 | $93,624 | XML |
| 990 | August 2023 | $210,148 | $200,761 | $70,246 | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 16-1559688).
Questions about LITTLE RIVER COMMUNITY SCHOOL
- What is the EIN of LITTLE RIVER COMMUNITY SCHOOL?
- The employer identification number (EIN) of LITTLE RIVER COMMUNITY SCHOOL is 16-1559688.
- Is LITTLE RIVER COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LITTLE RIVER COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE RIVER COMMUNITY SCHOOL 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 RIVER COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE RIVER COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LITTLE RIVER COMMUNITY SCHOOL?
- The 990 for the year ended August 31, 2025 names Little River Community School.
- Who are the officers and directors of LITTLE RIVER COMMUNITY SCHOOL?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $34,330 (Steve Molnar, President/Treasurer).
- How much revenue does LITTLE RIVER COMMUNITY SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $302,328, expenses of $209,576 and total assets of $186,376 at year end.
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