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Nonprofit · EIN 59-1677644

LITTLE RIVER CLUB INC

Tax-exempt · MIAMI, FL 33138

Financials

$169K$139K2023$135K$126K2024$113K$02025
Revenue Expenses · by fiscal year end
Financials of LITTLE RIVER CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2026990$112,526$0$112,526$1,006,496$98,416$908,080
July 31, 2025990$134,970$125,642$9,328$948,258$152,704$795,554
July 31, 2024990$168,872$138,575$30,297$975,580$189,354$786,226
Financial details: 990 for the year ended July 31, 2026

Revenue

Contributions, gifts and grants
$68,479
Membership dues
$5,208
Program service revenue
$0
Investment income
$0
Net rental income
$15,347
Net income from sales of inventory
$28,700
Other revenue
$44,047

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$948,258
Total assets, end of year
$1,006,496
Total liabilities, end of year
$98,416
Net assets, end of year
$908,080
Land, buildings and equipment
$883,170
Gross receipts
$164,943
Employees
0
Volunteers
31
Year formed
1964
State of legal domicile
FL

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 July 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
ANDREW THOMASTRUSTEE
Trustee or director
20$0
ANN PEDRANTITREASURER
Officer
20$0
JAMES HILLCHAIRMAN
Officer
20$0
SHANA MITCHELLSECRETARY
Officer
10$0
990 for the year ended July 31, 2025: 4 people
NameTitleHours / weekCompensation
ANDREW THOMASTRUSTEE
Trustee or director
20$0
ANN PEDRANTITREASURER
Officer
20$0
JAMES HILLCHAIRMAN
Officer
20$0
SHANA MITCHELLSECRETARY
Officer
10$0
990 for the year ended July 31, 2024: 4 people
NameTitleHours / weekCompensation
ANDREW THOMASTRUSTEE
Institutional trustee
20$0
ANN PEDRANTITREASURER
Officer
15$0
JUDY JOHNSONCHAIRMAN OF BOARD
Officer
1$0
TAMARA KILCREASESECRETARY
Officer
5$0

Address and contacts

Address (IRS master file)
51 NE 82ND TER, MIAMI, FL 33138-3767
In care of
% ANN PEDRANTI
Principal officer (990 for 2025)
ANN PEDRANTI, 3725 S OCEAN DR APT 627, HOLLYWOOD, FL 33019
Signed the 990
ANN PEDRANTI, TREASURER
Phone
(305) 401-2808

Mission

LITTLE RIVER HAS BEEN PROVIDING A SAFE HAVEN OF RECOVERY FROM DRUG ADDICTION AND ALCOHOLISM SINCE 1964 12 STEP MEETINGS GATHER HERE TO ASSIST MEMBERS TO STAY CLEAN AND SOBER. DUES PAYING MEMBERS ALSO MAY FELLOWSHIP ON PREMISES TO WORK STEPS IN BETWEEN MEETINGS.

990 for the year ended July 31, 2026

Program accomplishments

  • LITTLE RIVER CLUB PROVIDES A SAFE SPACE FOR RECOVERING ALCOHOLICS AND ADDICTS

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026990 on file
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
59-1677644
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,006,496
Income (IRS master file)
$164,943

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2026$112,526$0$1,006,496XML
990July 2025$134,970$125,642$948,258IRS
990July 2024$168,872$138,575$975,580XML
990July 2023$112,870$190,558$851,699IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS
990July 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 59-1677644).

Questions about LITTLE RIVER CLUB INC

What is the EIN of LITTLE RIVER CLUB INC?
The employer identification number (EIN) of LITTLE RIVER CLUB INC is 59-1677644.
Is LITTLE RIVER CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to LITTLE RIVER CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE RIVER CLUB 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 RIVER CLUB INC due?
The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE RIVER CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2026.
Who is the principal officer of LITTLE RIVER CLUB INC?
The 990 for the year ended July 31, 2026 names ANN PEDRANTI.
Who are the officers and directors of LITTLE RIVER CLUB INC?
The 990 for the year ended July 31, 2026 lists 4 people; 0 received compensation from the organization.
How much revenue does LITTLE RIVER CLUB INC have?
On its 990 for the year ended July 31, 2026 it reported revenue of $112,526, expenses of $0 and total assets of $1,006,496 at year end.

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