Nonprofit · EIN 26-3061043
THE LITTLE EXCHANGE INC
Also known as LITTLE EXCHANGE FINE GIFTS
Tax-exempt · OAKWOOD, OH 45419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2024 | 990 | $309,990 | $300,135 | $9,855 | $557,557 | $147,302 | $410,255 |
Financial details: 990 for the year ended January 31, 2024
Revenue
- Contributions, gifts and grants
- $6,805
- Program service revenue
- $0
- Investment income
- $52
- Net income from fundraising events
- $55,951
- Net income from sales of inventory
- $247,182
- Other revenue
- $303,133
Expenses
- Grants and similar amounts paid
- $125,000
- Compensation of officers, directors and key employees
- $53,516
- Other salaries and wages
- $21,176
- Salaries, compensation and benefits (total)
- $81,784
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Occupancy
- $31,903
- Travel
- $9,634
- Depreciation
- $5,034
- Program services (functional)
- $286,664
- Management and general (functional)
- $13,471
Balance sheet and other
- Total assets, start of year
- $459,638
- Total assets, end of year
- $557,557
- Total liabilities, end of year
- $147,302
- Net assets, end of year
- $410,255
- Land, buildings and equipment
- $29,790
- Net assets without donor restrictions
- $410,255
- Gross receipts
- $665,481
- Employees
- 3
- Volunteers
- 106
- Year formed
- 2008
- State of legal domicile
- OH
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 January 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA WILLENBRINK | MERCHANDISE OFFICE MANAGER Officer | 40 | $53,516 |
| KIM HOWELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CINDY SCARFF | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANN FEBUS | SECRETARY Trustee or director, Officer | 5 | $0 |
| JEAN KIGGINS | TREASURER Trustee or director, Officer | 5 | $0 |
| AMY FARST | BOARD MEMBER Trustee or director | 2 | $0 |
| KAREN ARMSTRONG | BOARD MEMBER Trustee or director | 2 | $0 |
| BARB AMOS | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE BINDEMANN | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA ENGEL | BOARD MEMBER Trustee or director | 2 | $0 |
| SUZANNE FINKE | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELE HAWK | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBBIE HELFFERICH | BOARD MEMBER Trustee or director | 2 | $0 |
| SHEILA HYLAND | BOARD MEMBER Trustee or director | 2 | $0 |
| JEAN IRELAND | BOARD MEMBER Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY LEESMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| PEGGIE MCQUISTON | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANA SANDERS | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLE TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROL WHITEHEAD | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 45 PARK AVE, OAKWOOD, OH 45419-3427
- Principal officer (990 for 2023)
- KIMBERLY HOWELL, 45 PARK AVENUE, DAYTON, OH 45419
- Signed the 990
- KIMBERLY HOWELL, PRESIDENT
- Phone
- (937) 299-1561
- Website
- WWW.THELITTLEEXCHANGE.ORG
- Return prepared by
- GOLDSHOT LAMB & HOBBS INC
Mission
THE MISSION OF THE LITTLE EXCHANGE FOUNDATION IS TO MAXIMIZE DONATIONS FOR ITS CHARITABLE ENDEAVORS, TO OVERSEE THE STRATEGIC MANAGEMENT OF THE LITTLE EXCHANGE RETAIL ESTABLISHMENT, AND TO PROVIDE AN ENVIRONMENT THAT PROMOTES PROFESSIONALISM AND CAMARADERIE. THE LITTLE EXCHANGE HAS DONATED ITS ANNUAL PROFITS TO DAYTON CHILDREN'S HOSPITAL SINCE INCEPTION (OVER $2 MILLION THROUGH FISCAL YEAR ENDED JANUARY 31, 2024).
Program accomplishments
- VOLUNTEERS OPERATE A GIFT SHOP TO RAISE FUNDS FOR DAYTON CHILDREN'S HOSPITAL LOCATED IN DAYTON, OHIO. 106 VOLUNTEERS DONATED OVER 10,000 HOURS OF THEIR TIME TO ASSIST WITH THE GIFT SHOP OPERATIONS.Expenses $286,664 · grants $125,000
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | Not on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 26-3061043
- 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
- 2009
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $557,557
- Income (IRS master file)
- $665,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2024 | $309,990 | $300,135 | $557,557 | XML |
| 990 | January 2023 | $269,604 | $267,102 | $459,638 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 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 26-3061043).
Questions about THE LITTLE EXCHANGE INC
- What is the EIN of THE LITTLE EXCHANGE INC?
- The employer identification number (EIN) of THE LITTLE EXCHANGE INC is 26-3061043.
- Is THE LITTLE EXCHANGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE LITTLE EXCHANGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LITTLE EXCHANGE 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 THE LITTLE EXCHANGE INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LITTLE EXCHANGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2024.
- Who is the principal officer of THE LITTLE EXCHANGE INC?
- The 990 for the year ended January 31, 2024 names KIMBERLY HOWELL.
- Who are the officers and directors of THE LITTLE EXCHANGE INC?
- The 990 for the year ended January 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $53,516 (MELISSA WILLENBRINK, MERCHANDISE OFFICE MANAGER).
- How much revenue does THE LITTLE EXCHANGE INC have?
- On its 990 for the year ended January 31, 2024 it reported revenue of $309,990, expenses of $300,135 and total assets of $557,557 at year end.
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