Nonprofit · EIN 22-3132132
THE U S S LITTLE ROCK ASSOCIATION INC
Tax-exempt · UTICA, NY 13502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $16,782 | $25,361 | -$8,579 | $63,380 | – | $63,380 |
| June 30, 2024 | 990-EZ | $21,448 | $18,753 | $2,695 | $71,959 | – | $71,959 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,864
- Membership dues
- $7,935
- Program service revenue
- $982
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,530
- Printing, publications and postage
- $3,916
- Other expenses
- $13,915
- Program services (functional)
- $25,361
Balance sheet and other
- Total assets, start of year
- $71,959
- Total assets, end of year
- $63,380
- Total liabilities, end of year
- –
- Net assets, end of year
- $63,380
- Cash, savings and investments
- $63,380
- Gross receipts
- $16,782
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHAN C CHASE | DIRECTOR | 0 | $0 |
| JAMES P PRATT | DIRECTOR | 0 | $0 |
| FRANK BERGLAS | VICE PRESIDE | 0 | $0 |
| DONALD H ELLIOTT | PRESIDENT | 0 | $0 |
| ED CAGGIANO | DIRECTOR | 0 | $0 |
| RAYMOND E CUTTER | DIRECTOR | 0 | $0 |
| CHARLES S DAYHOFF III | DIRECTOR | 0 | $0 |
| GARY D MICKLE | DIRECTOR | 0 | $0 |
| GEORGE R THOMAS | DIRECTOR | 0 | $0 |
| DONALD W SCHULD | DIRECTOR | 0 | $0 |
| ROBERT WALTZ | DIRECTOR | 0 | $0 |
| WILLIAM J STOWELL | TREASURER | 0 | $0 |
| CHRISTOPHER PIROLLO | DIRECTOR | 0 | $0 |
| CLARK S STONE | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHAN C CHASE | DIRECTOR | 0 | $0 |
| JAMES P PRATT | DIRECTOR | 0 | $0 |
| FRANK BERGLAS | VICE PRESIDE | 0 | $0 |
| DONALD H ELLIOTT | PRESIDENT | 0 | $0 |
| ED CAGGIANO | DIRECTOR | 0 | $0 |
| RAYMOND E CUTTER | DIRECTOR | 0 | $0 |
| CHARLES S DAYHOFF III | DIRECTOR | 0 | $0 |
| GARY D MICKLE | DIRECTOR | 0 | $0 |
| GEORGE R THOMAS | DIRECTOR | 0 | $0 |
| DONALD W SCHULD | DIRECTOR | 0 | $0 |
| ROBERT WALTZ | DIRECTOR | 0 | $0 |
| WILLIAM J STOWELL | TREASURER | 0 | $0 |
| CHRISTOPHER PIROLLO | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 BUSINESS PARK DR STE 210, UTICA, NY 13502-6318
- In care of
- % MOORE & HART CPAS
- Signed the 990-EZ
- WILLIAM J STOWELL, TREASURER
- Phone
- (315) 797-0560
- Website
- USSLITTLEROCK.ORG
- Return prepared by
- PETERS & ASSOCIATES CPAS PC
Mission
THE USS LITTLE ROCK ASSOCIATION OFFERS MEN WHO SERVED ON THE LITTLE ROCK AN OPPORTUNITY TO RENEW OLD FRIENDSHIPS, MAKE NEW ONES AND TO DISCUSS THE STORIES OF THEIR YOUTH ABOARD THE SHIP.
Program accomplishments
- THS USS LITTLE ROCK ASSOCIATION OFFERS MEN WHO SERVED ON THE LITTLE ROCK AN OPPORTUNITY TO RENEW OLD FRIENDSHIPS, MAKE NEW ONES AND TO DISCUSS THE STORIES OF THEIR YOUTH ABOARD THE SHIP.Expenses $25,361
- PROVIDE FOR VARIOUS EXPENSES REQUIRED FOR MAINTAINING AND PROMOTING THE ASSOCIATION AND THE VARIOUS FUNCTIONS AND MUSEUM ASSOCIATED WITH IT.
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3132132
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W302)
- Assets (IRS master file)
- $63,380
- Income (IRS master file)
- $16,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $16,782 | $25,361 | $63,380 | XML |
| 990-EZ | June 2024 | $21,448 | $18,753 | $71,959 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 22-3132132).
Questions about THE U S S LITTLE ROCK ASSOCIATION INC
- What is the EIN of THE U S S LITTLE ROCK ASSOCIATION INC?
- The employer identification number (EIN) of THE U S S LITTLE ROCK ASSOCIATION INC is 22-3132132.
- Is THE U S S LITTLE ROCK ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1999.
- Are donations to THE U S S LITTLE ROCK ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does THE U S S LITTLE ROCK ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE U S S LITTLE ROCK ASSOCIATION 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 THE U S S LITTLE ROCK ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE U S S LITTLE ROCK ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does THE U S S LITTLE ROCK ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $16,782, expenses of $25,361 and total assets of $63,380 at year end.
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