Nonprofit · EIN 20-3677766
LITTLE SAINT NICK FOUNDATION INC
Tax-exempt (reinstated) · EAST ROCKAWAY, NY 11518
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $721,179 | $620,179 | $101,000 | $357,886 | $87,233 | $270,653 |
| December 31, 2024 | 990 | $876,953 | $956,615 | -$79,662 | $293,520 | $132,493 | $161,027 |
| December 31, 2023 | 990 | $2,461,545 | $2,520,714 | -$59,169 | $456,091 | $215,402 | $240,689 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $565,086
- Program service revenue
- $0
- Investment income
- $203
- Net income from fundraising events
- $155,890
- Other revenue
- $155,890
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,641
- Other salaries and wages
- $227,514
- Salaries, compensation and benefits (total)
- $382,031
- Professional fundraising fees
- $0
- Accounting fees
- $6,200
- Occupancy
- $46,238
- Travel
- $8,538
- Program services (functional)
- $367,996
- Management and general (functional)
- $84,289
- Fundraising (functional)
- $167,894
Balance sheet and other
- Total assets, start of year
- $293,520
- Total assets, end of year
- $357,886
- Total liabilities, end of year
- $87,233
- Net assets, end of year
- $270,653
- Net assets without donor restrictions
- $270,653
- Gross receipts
- $864,799
- Employees
- 5
- Volunteers
- 18,213
- Year formed
- 2004
- 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 |
|---|---|---|---|
| RAY MOHLER JR | PRESIDENT AN Trustee or director, Officer | 40 | $105,769 |
| RAY MOHLER SR | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| MARK DOUENIAS | BOARD MEMBER Trustee or director | 3 | $0 |
| JOANNA MIKUCKI | BOARD MEMBER Trustee or director | 3 | $0 |
| FRANK ORZO | BOARD MEMBER Trustee or director | 3 | $0 |
| BRIAN PRITCHARD | SECRETARY Trustee or director, Officer | 3 | $0 |
| FERDINA MOHLER | TREASURER Officer | 3 | $0 |
| JOY RANDELS | BOARD MEMBER Trustee or director | 3 | $0 |
| JAMES ROCKER | BOARD MEMBER Trustee or director | 3 | $0 |
| PAUL MULLEN | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Mohler JR | President and CEO Trustee or director, Officer | 15 | $110,000 |
| Ray Mohler Sr | Vice President Trustee or director, Officer | 3 | $0 |
| Ferdina Mohler | Treasurer Trustee or director, Officer | 3 | $0 |
| Brian Pritchard | Secretary Trustee or director, Officer | 3 | $0 |
| MARK DOUENIAS | Board Member Trustee or director | 3 | $0 |
| Joanna Mikucki | Board Member Trustee or director | 3 | $0 |
| Frank Orzo | Board Member Trustee or director | 3 | $0 |
| Joy Randels | Board Member Trustee or director | 3 | $0 |
| Eric Landy | Board Memner Trustee or director, Former | 3 | $0 |
| JOHN CASLIONE | Board Member Trustee or director, Former | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY MOHLER JR | PRESIDENT AND CEO Trustee or director, Officer | 10 | $93,269 |
| RAY MOHLER SR | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| FERDINA MOHLER | TREASURER Trustee or director, Officer | 3 | $0 |
| BRIAN PRITCHARD | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARK DOUENIAS | BOARD MEMBER Trustee or director | 3 | $0 |
| FRANK ORZO | BOARD MEMBER Trustee or director | 3 | $0 |
| LORI BIZZOCO | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN CASLIONE | BOARD MEMBER Trustee or director | 3 | $0 |
| ERIC LANDY | BOARD MEMBER Trustee or director | 3 | $0 |
| JOY RANDELS | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 131 MAIN STREET, EAST ROCKAWAY, NY 11518-1739
- In care of
- % RAYMOND M MOHLER
- Principal officer (990 for 2025)
- RAY MOHLER JR
- Signed the 990
- RAY MOHLER JR, PRESIDENT AND CEO
- Phone
- (516) 837-3335
- Website
- WWW.LITTLESTNICK.ORG
- Return prepared by
- KELLY PARTNERSFRS ACCOUNTANTS
Mission
TO MAKE A DIFFERENCE IN THE LIVES OF OTHER CHILDREN IN AND OUT OF HOSPITALS THROUGH RELIEVING THE FEAR, ANXIETY AND ISOLATION RELATED TO A HOSPITAL VISIT, AS WELL AS GRANTING WISHES TO CHILDREN IN CRISIS.
Program accomplishments
- THE LITTLE SAINT NICK FOUNDATION HAS POSITIVELY IMPACTED THE LIVES OF OVER 2 MILLION KIDS SINCE 2004. WE CENTER OUR IMPACT IN COMMUNITIES BY PROVIDING SIMPLE, ANTIANXIETY GIFT BAGS THAT CONTAIN ITEMS SUCH AS COLORING BOOKS, CRAYONS, STUFFED ANIMALS, POPIT TOYS AND HANDMADE GETWELL CARDS MADE BY LOCAL KIDS THAT GO TO KIDS IN NEED OF A SMILE. THESE GIFT BAGS HAVE AN EVERYDAY IMPACT BY PROVIDING A POSITIVE DISTRACTION FOR PATIENTS, IMPROVING HOSPITAL EMPLOYEE MORALE, AND EMPOWERING KIDS OF ALL AGES IN COMMUNITIES TO BECOME FUTURE LEADERS. OVER 130,000 OF THESE GIFT BAGS HAVE BEEN DISTRIBUTED SINCE 2012. WITH OUR CURRENT RESOURCES, WE INSPIRE AND HELP OVER 300 PEOPLE IN COMMUNITIES AND HOSPITALS EVERY DAY OF THE YEAR, SPREADING OUR MOVEMENT OF "KIDS INSPIRING AND HELPING KIDS".Expenses $367,996
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3677766
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $357,886
- Income (IRS master file)
- $864,799
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $721,179 | $620,179 | $357,886 | XML |
| 990 | December 2024 | $876,953 | $956,615 | $293,520 | XML |
| 990 | December 2023 | $2,461,545 | $2,520,714 | $456,091 | XML |
| 990 | December 2022 | $885,014 | $919,143 | $474,537 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 20-3677766).
Questions about LITTLE SAINT NICK FOUNDATION INC
- What is the EIN of LITTLE SAINT NICK FOUNDATION INC?
- The employer identification number (EIN) of LITTLE SAINT NICK FOUNDATION INC is 20-3677766.
- Is LITTLE SAINT NICK FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2011.
- Are donations to LITTLE SAINT NICK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SAINT NICK FOUNDATION 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 SAINT NICK FOUNDATION 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 LITTLE SAINT NICK FOUNDATION 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 LITTLE SAINT NICK FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names RAY MOHLER JR.
- Who are the officers and directors of LITTLE SAINT NICK FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $105,769 (RAY MOHLER JR, PRESIDENT AN).
- How much revenue does LITTLE SAINT NICK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $721,179, expenses of $620,179 and total assets of $357,886 at year end.
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