Nonprofit · EIN 99-2571328
LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM INC
Tax-exempt · GASPORT, NY 14067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $56,047 | $48,955 | $7,092 | $10,418 | $3,326 | $7,092 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $54,237
- Investment income
- $0
- Net income from fundraising events
- $1,810
- Other revenue
- $1,810
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,163
- Other salaries and wages
- $29,538
- Salaries, compensation and benefits (total)
- $37,661
- Professional fundraising fees
- $0
- Accounting fees
- $1,595
- Occupancy
- $3,925
- Program services (functional)
- $48,955
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $10,418
- Total liabilities, end of year
- $3,326
- Net assets, end of year
- $7,092
- Gross receipts
- $59,204
- Employees
- 11
- Year formed
- 2024
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Kristen Totah | Director Trustee or director | 10 | $4,163 |
| Tamara Stern | Director Trustee or director | 2 | $0 |
| Lydia Scott | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8412 EAST AVE, GASPORT, NY 14067-9102
- Principal officer (990 for 2024)
- Kristen D Totah, 8412 East Avenue PO Box 249, Gasport, NY 14067
- Signed the 990
- Kristen D Totah, Officer
- Phone
- (716) 940-7108
- Return prepared by
- Brown Tax & Accounting Inc
Mission
To provide safe, structured and high quality childcare before and after school for children in the community.
Program accomplishments
- Program ExpensesExpenses $48,955
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 | Check at the IRS |
IRS record
- EIN
- 99-2571328
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $10,418
- Income (IRS master file)
- $59,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $56,047 | $48,955 | $10,418 | 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 99-2571328).
Questions about LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM INC
- What is the EIN of LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM INC?
- The employer identification number (EIN) of LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM INC is 99-2571328.
- Is LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM 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 CRITTERS CHILDCARE EXTENDED DAY PROGRAM 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 LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM 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 LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM INC?
- The 990 for the year ended December 31, 2024 names Kristen D Totah.
- Who are the officers and directors of LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $4,163 (Kristen Totah, Director).
- How much revenue does LITTLE CRITTERS CHILDCARE EXTENDED DAY PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $56,047, expenses of $48,955 and total assets of $10,418 at year end.
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