Nonprofit · EIN 46-4218389
FORT LITTLEGREEN GARDENS INC
Tax-exempt · STOUGHTON, WI 53589
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $443,890 | $481,109 | -$37,219 | $153,247 | $747 | $152,500 |
| December 31, 2023 | 990 | $405,925 | $307,941 | $97,984 | $212,685 | $2,794 | $209,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,940
- of which government grants
- $21,075
- Program service revenue
- $417,687
- Investment income
- $263
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $252,292
- Salaries, compensation and benefits (total)
- $272,714
- Professional fundraising fees
- $0
- Legal fees
- $4,250
- Accounting fees
- $1,210
- Occupancy
- $14,954
- Travel
- $8,016
- Depreciation
- $16,052
- Program services (functional)
- $471,309
- Management and general (functional)
- $9,800
Balance sheet and other
- Total assets, start of year
- $192,145
- Total assets, end of year
- $153,247
- Total liabilities, end of year
- $747
- Net assets, end of year
- $152,500
- Land, buildings and equipment
- $42,717
- Gross receipts
- $443,890
- Employees
- 33
- Year formed
- 2014
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE DENIS | VICE PRESIDENT Officer | 40 | $0 |
| KATE DENNIS | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE DENNIS | PRESIDENT Officer | 40 | $78,200 |
| LUKE DENIS | VICE PRESIDENT Officer | 40 | $42,600 |
Address and contacts
- Address (IRS master file)
- 2402 ROBERT ST, STOUGHTON, WI 53589-3810
- In care of
- % KATE DENNIS
- Mailing address (990-N for 2017)
- 2402 Robert Street, Stoughton WI 53589
- Principal officer (990-N for 2017)
- Lucas Dennis, 2425 Anderson Ave, Stoughton WI 53589
- Signed the 990
- KATE DENNIS, PRESIDENT
- Phone
- (608) 515-4709
- Website
- www.fortlittlegreen.com
- Return prepared by
- Drews & Severson Inc
Mission
YOUTH CAMP FOR NATURE AND AG EDUCATION FOR KIDS AGED 7 - 12 INCLUDING THOSEWITH SPECIAL NEEDS.
Program accomplishments
- EDUCATION OF NATURE AND AGRICULTURE TO SPECIAL NEEDS AND NON SPECIAL NEEDS CHILDREN.Expenses $471,309
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 | Not 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
- 46-4218389
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $153,247
- Income (IRS master file)
- $443,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $443,890 | $481,109 | $153,247 | XML |
| 990 | December 2023 | $405,925 | $307,941 | $212,685 | XML |
| 990 | December 2022 | $375,498 | $340,001 | $42,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Lucas Dennis | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4218389).
Questions about FORT LITTLEGREEN GARDENS INC
- What is the EIN of FORT LITTLEGREEN GARDENS INC?
- The employer identification number (EIN) of FORT LITTLEGREEN GARDENS INC is 46-4218389.
- Is FORT LITTLEGREEN GARDENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FORT LITTLEGREEN GARDENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT LITTLEGREEN GARDENS 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 FORT LITTLEGREEN GARDENS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORT LITTLEGREEN GARDENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FORT LITTLEGREEN GARDENS INC?
- The 990-N for 2017 names Lucas Dennis.
- Who are the officers and directors of FORT LITTLEGREEN GARDENS INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does FORT LITTLEGREEN GARDENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $443,890, expenses of $481,109 and total assets of $153,247 at year end.
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