Nonprofit · EIN 87-0850886
LITTLE TAGS FOUNDATION INC
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $76,604 | $54,923 | $21,681 | $55,433 | $0 | $55,433 |
| December 31, 2024 | 990-PF | $52,708 | $42,694 | $10,014 | $39,322 | $0 | $39,322 |
| December 31, 2023 | 990-PF | $50,811 | $42,348 | $8,463 | $29,308 | $0 | $29,308 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $76,604
Expenses
- Grants and similar amounts paid
- $2,000
- Disbursements for charitable purposes
- $2,000
Balance sheet and other
- Total assets, start of year
- $39,322
- Total assets, end of year
- $55,433
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,433
- Fair market value of assets
- $55,433
- Qualifying distributions
- $2,000
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE MCRAE 5231 FOSTER RD, CORTLAND, NY 13045 | PRESIDENT | 5 | $0 |
| NATALIE BUSH 662 SALT RD, GROTON, NY 13073 | BOARD | 1 | $0 |
| WAVA BUSH 5323 SPROUSE RD, TRUXTON, NY 13158 | BOARD | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE MCRAE 5231 FOSTER RD, CORTLAND, NY 13045 | PRESIDENT | 5 | $0 |
| NATALIE BUSH 662 SALT RD, GROTON, NY 13073 | BOARD | 1 | $0 |
| WAVA BUSH 5323 SPROUSE RD, TRUXTON, NY 13158 | BOARD | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DAVI 5231 FOSTER RD, CORTLAND, NY 13045 | PRESIDENT | 5 | $0 |
| NATALIE BUSH 662 SALT RD, GROTON, NY 13073 | BOARD | 1 | $0 |
| WAVA BUSH 5323 SPROUSE RD, TRUXTON, NY 13158 | BOARD | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5231 FOSTER RD, CORTLAND, NY 13045-8945
- In care of
- % NICOLE DAVI
- Signed the 990-PF
- NICOLE MCRAE, EXECUTIVE DIRECTOR
- Phone
- (607) 423-1507
- Website
- www.littletagsfoundation.org
- Return prepared by
- CLARK CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-0850886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $55,433
- Income (IRS master file)
- $76,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $76,604 | $54,923 | $55,433 | XML |
| 990-PF | December 2024 | $52,708 | $42,694 | $39,322 | IRS |
| 990-PF | December 2023 | $50,811 | $42,348 | $29,308 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | 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 87-0850886).
Questions about LITTLE TAGS FOUNDATION INC
- What is the EIN of LITTLE TAGS FOUNDATION INC?
- The employer identification number (EIN) of LITTLE TAGS FOUNDATION INC is 87-0850886.
- Is LITTLE TAGS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE TAGS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITTLE TAGS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE TAGS FOUNDATION 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 TAGS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LITTLE TAGS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE TAGS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $76,604, expenses of $54,923 and total assets of $55,433 at year end.
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