Nonprofit · EIN 82-2527232
LITTLE FRESH POND ASSOCIATION
Tax-exempt · SOUTHAMPTON, NY 11968
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $2,531 | $1,776 | $755 | $13,959 | – | $13,959 |
| December 31, 2024 | 990-EZ | $3,923 | $1,216 | $2,707 | $13,204 | $0 | $13,204 |
| December 31, 2023 | 990-EZ | $1,718 | $1,552 | $166 | $10,497 | $0 | $10,497 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Membership dues
- $1,531
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $1,576
- Other expenses
- $200
- Program services (functional)
- $200
Balance sheet and other
- Total assets, start of year
- $13,204
- Total assets, end of year
- $13,959
- Total liabilities, end of year
- –
- Net assets, end of year
- $13,959
- Cash, savings and investments
- $13,959
- Gross receipts
- $2,531
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Silber | PResident | 5 | $0 |
| Foster Maer | Vice President | 5 | $0 |
| Celest Frank | Vice President | 5 | $0 |
| Barbara Marsh | Secretary | 5 | $0 |
| Joan Utschig | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Silber | President | 5 | $0 |
| Foster Maer | Vice President | 5 | $0 |
| Carole Beinecke | Treasurer | 5 | $0 |
| Celeste Frank | Vice President | 5 | $0 |
| Barbara Marsh | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Silber | President | 5 | $0 |
| Foster Maer | Vice President | 5 | $0 |
| Celeste Frank | Vice President | 5 | $0 |
| Barbara Marsh | Secretary | 5 | $0 |
| Carole Beinecke | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 193 LITTLE FRESH POND RD, SOUTHAMPTON, NY 11968-2316
- In care of
- % JOAN E UTSCHIG
- Signed the 990-EZ
- Joan Utschig, Treasurer
- Phone
- (631) 566-6901
- Website
- littlefreshpond.com
Mission
We educate the members of the association on matters of water health, maintain a clean shoreline and picking up dead plants.
Program accomplishments
- We monitor the water quality seasonally through clap and nysfolaExpenses $200
- We hold annual meetings with members to incorparate their concerns with actions, cleaning debris away from the shore line.
- Participate with North Sea Community House in educating the public of maintaining a healthy Lake.
- none
- none
- none
- none
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 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 | 990-EZ on file |
| 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
- 82-2527232
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $13,959
- Income (IRS master file)
- $2,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $2,531 | $1,776 | $13,959 | XML |
| 990-EZ | December 2024 | $3,923 | $1,216 | $13,204 | XML |
| 990-EZ | December 2023 | $1,718 | $1,552 | $10,497 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 82-2527232).
Questions about LITTLE FRESH POND ASSOCIATION
- What is the EIN of LITTLE FRESH POND ASSOCIATION?
- The employer identification number (EIN) of LITTLE FRESH POND ASSOCIATION is 82-2527232.
- Is LITTLE FRESH POND ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LITTLE FRESH POND ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE FRESH POND ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LITTLE FRESH POND ASSOCIATION 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 FRESH POND ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LITTLE FRESH POND ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE FRESH POND ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $2,531, expenses of $1,776 and total assets of $13,959 at year end.
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