Nonprofit · EIN 81-5136798
LITTLE LAKES COMMUNITY ASSOCIATION INC
Tax-exempt · HEMLOCK, NY 14466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $113,264 | $73,810 | $39,454 | $285,809 | $10,797 | $275,012 |
| December 31, 2023 | 990-EZ | $119,708 | $76,775 | $42,933 | $237,379 | $1,821 | $235,558 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,775
- Program service revenue
- $15,708
- Investment income
- $0
- Net gain from sales of assets
- $725
- Net income from fundraising events
- $10,829
- Net income from sales of inventory
- $5,763
- Other revenue
- $36,464
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $37,472
- Other expenses
- $36,338
- Program services (functional)
- $47,032
Balance sheet and other
- Total assets, start of year
- $237,379
- Total assets, end of year
- $285,809
- Total liabilities, end of year
- $10,797
- Net assets, end of year
- $275,012
- Cash, savings and investments
- $141,847
- Land and buildings
- $143,882
- Gross receipts
- $145,449
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ann Thompson | VP Operations | 40 | $0 |
| Jerry Elman | Board President | 20 | $0 |
| Cindy Wagner | VP Communications | 20 | $0 |
| Halle McNaney | Secretary/Treasurer | 30 | $0 |
| Robert Wolter | Vice President Organization Development | 20 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ann Thompson | VP Operations | 40 | $0 |
| Linda Auble | Treasurer | 8 | $0 |
| Jerry Elman | Board President | 32 | $0 |
| Cindy Wagner | VP Communications | 24 | $0 |
| Jonna Anne | Secretary | 8 | $0 |
| Marie Peterson | Board Member | 32 | $0 |
| Jim Pero | Board Member | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 4705 SOUTH MAIN STREET, HEMLOCK, NY 14466-0000
- In care of
- % CINDY WAGNER
- Mailing address (990-N for 2016)
- 4151 Clay Street, Livonia NY 14487
- Principal officer (990-N for 2016)
- Mary Ann Thompson, 4151 Clay Street, Livonia NY 14487
- Signed the 990-EZ
- Jerry Elman, Board President
- Phone
- (585) 367-1046
- Website
- www.littlelakesny.org
Mission
The Little Lakes Community Association Inc. was established in 2018 for the charitable purpose of providing benefits to the residents and visitors of the Little Lakes Region of New York State. Our goal is to create an inviting and energetic place where people throughout the area can come together to learn and share knowledge while promoting activities to enhance the quality of life for residents and visitors alike.
Program accomplishments
- Promoting artistic, educational and cultural programsExpenses $2,532
- Welcoming visitors and promoting tourism and collaboration with local businessesExpenses $2,000
- Promoting and preserving the history of our regionExpenses $1,000
- Assisting new and small businesses to conduct business in the regionExpenses $1,500
- Restore and preserve the historic Hemlock High School BuildingExpenses $40,000
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 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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-5136798
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $323,950
- Income (IRS master file)
- $158,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $113,264 | $73,810 | $285,809 | XML |
| 990-EZ | December 2023 | $119,708 | $76,775 | $237,379 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Mary Ann Thompson | December 31, 2016 | ≤ $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 81-5136798).
Questions about LITTLE LAKES COMMUNITY ASSOCIATION INC
- What is the EIN of LITTLE LAKES COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of LITTLE LAKES COMMUNITY ASSOCIATION INC is 81-5136798.
- Is LITTLE LAKES COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LITTLE LAKES COMMUNITY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LAKES COMMUNITY ASSOCIATION 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 LAKES COMMUNITY ASSOCIATION 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 LAKES COMMUNITY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LITTLE LAKES COMMUNITY ASSOCIATION INC?
- The 990-N for 2016 names Mary Ann Thompson.
- Who are the officers and directors of LITTLE LAKES COMMUNITY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE LAKES COMMUNITY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $113,264, expenses of $73,810 and total assets of $285,809 at year end.
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