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The U S S Little Rock Association Inc

  • Utica, NY
  • Tax-exempt since Nov. 1999
  • EIN: 22-3132132

Organization summary

Type of Nonprofit

Designated as a Posts or organizations of past or present members of the armed forces.

Category: Public, Society Benefit — Multipurpose and Other / Military, Veterans' Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.4k (2024)

Expenses
$18.8k (2024)

Total Assets
$72k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,448
Expenses
$18,753
Net Income
$2,695
Net Assets
$71,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,084
47.0%
Program Services $2,297
10.7%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,959
Total Liabilities $0
Net Assets $71,959
Compensation
Key Employees and Officers Compensation Other
Stephan C Chase (Director) $0 $0
James P Pratt (Director) $0 $0
Frank Berglas (Vice Preside) $0 $0
Donald H Elliott (President) $0 $0
Ed Caggiano (Director) $0 $0
Raymond E Cutter (Director) $0 $0
Charles S Dayhoff Iii (Director) $0 $0
Gary D Mickle (Director) $0 $0
George R Thomas (Director) $0 $0
Donald W Schuld (Director) $0 $0
Robert Waltz (Director) $0 $0
William J Stowell (Treasurer) $0 $0
Christopher Pirollo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,479
Expenses
$27,637
Net Income
-$8,158
Net Assets
$69,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,950
45.9%
Program Services $1,356
7.0%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,264
Total Liabilities $0
Net Assets $69,264
Compensation
Key Employees and Officers Compensation Other
Stephan C Chase (Director) $0 $0
James P Pratt (Director) $0 $0
Frank Berglas (Vice Preside) $0 $0
Donald H Elliott (President) $0 $0
Ed Caggiano (Director) $0 $0
Raymond E Cutter (Director) $0 $0
Charles S Dayhoff Iii (Director) $0 $0
Gary D Mickle (Director) $0 $0
George R Thomas (Director) $0 $0
Donald W Schuld (Director) $0 $0
Robert Waltz (Director) $0 $0
William J Stowell (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,983
Expenses
$18,130
Net Income
$10,853
Net Assets
$77,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,866
40.9%
Program Services $6,876
23.7%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,422
Total Liabilities $0
Net Assets $77,422
Compensation
Key Employees and Officers Compensation Other
Stephan C Chase (Director) $0 $0
William C Stankiewicz (Director) $0 $0
Frank Berglas (Vice Pres/Tr) $0 $0
Donald E Elliott (President) $0 $0
Ed Caggiano (Director) $0 $0
Edward W Flick (Director) $0 $0
Raymond E Cutter (Vice Preside) $0 $0
Charles S Dayhoff Iii (Director) $0 $0
Gary D Mickle (Director) $0 $0
George R Thomas (Director) $0 $0
Donald W Schuld (Director) $0 $0
Arthur Tilley (Vice Preside) $0 $0
Robert Waltz (Director) $0 $0
William J Stowell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,424
Expenses
$30,454
Net Income
-$5,030
Net Assets
$66,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,083
63.3%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,569
Total Liabilities $0
Net Assets $66,569
Compensation
Key Employees and Officers Compensation Other
Stephan C Chase (Director) $0 $0
William C Stankiewicz (Director) $0 $0
Frank Berglas (Vice Pres/Tr) $0 $0
Donald E Elliott (President) $0 $0
Ed Caggiano (Director) $0 $0
Edward W Flick (Director) $0 $0
Raymond E Cutter (Vice Preside) $0 $0
Gustav E Karlsen (Director) $0 $0
Gary D Mickle (Director) $0 $0
George R Thomas (Director) $0 $0
Donald W Schuld (Director) $0 $0
Arthur Tilley (Vice Preside) $0 $0
William J Stowell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,686
Expenses
$21,282
Net Income
$8,404
Net Assets
$71,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,371
58.5%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,138
10.6%
Assets/Debt
Total Assets $71,599
Total Liabilities $0
Net Assets $71,599
Compensation
Key Employees and Officers Compensation Other
Stephan C Chase (Director) $0 $0
William C Stankiewicz (President) $0 $0
Frank Berglas (Vice Pres/Tr) $0 $0
Donald E Elliott (Vice Preside) $0 $0
Ed Caggiano (Director) $0 $0
Edward W Flick (Director) $0 $0
Raymond E Cutter (Vice Preside) $0 $0
Gustav E Karlsen (Director) $0 $0
Gary D Mickle (Director) $0 $0
George R Thomas (Director) $0 $0
Donald W Schuld (Director) $0 $0
Arthur Tilley (Vice Preside) $0 $0
William J Stowell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,017
Expenses
$27,992
Net Income
-$3,975
Net Assets
$63,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,521
43.8%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,968
16.5%
Assets/Debt
Total Assets $63,195
Total Liabilities $0
Net Assets $63,195
Compensation
Key Employees and Officers Compensation Other
Stephan C Chase (Director) $0 $0
William C Stankiewicz (President) $0 $0
Frank Berglas (Vice Pres/Tr) $0 $0
Donald E Elliott (Vice Preside) $0 $0
Ed Caggiano (Director) $0 $0
Edward W Flick (Director) $0 $0
Raymond E Cutter (Vice Preside) $0 $0
Gustav E Karlsen (Director) $0 $0
Gary D Mickle (Director) $0 $0
George R Thomas (Director) $0 $0
Donald W Schuld (Director) $0 $0
Arthur Tilley (Vice Preside) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,182
Expenses
$29,960
Net Income
$2,222
Net Assets
$67,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,585
57.7%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $125
0.4%
Other Revenue $2,680
8.3%
Assets/Debt
Total Assets $67,169
Total Liabilities $0
Net Assets $67,169
Compensation
Key Employees and Officers Compensation Other
Stephan C Chase (Director) $0 $0
William C Stankiewicz (President) $0 $0
Frank Berglas (Vice Pres/Tr) $0 $0
Donald E Elliott (Vice Preside) $0 $0
Ed Caggiano (Director) $0 $0
Gerald A Dupuis (Director) $0 $0
Raymond E Cutter (Vice Preside) $0 $0
Gustav E Karlsen (Director) $0 $0
James E Kays Sr (Director) $0 $0
Daniel G Musmanno (Director) $0 $0
Donald W Schuld (Director) $0 $0
John A Whidden (Director) $0 $0
George R Thomas (Director) $0 $0
Arthur Tilley (Vice Preside) $0 $0
Clifford B Wilson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 2, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,403
Expenses
$15,262
Net Income
$15,141
Net Assets
$64,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,085
36.5%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $255
0.8%
Other Revenue $8,576
28.2%
Assets/Debt
Total Assets $64,947
Total Liabilities $0
Net Assets $64,947
Compensation
Key Employees and Officers Compensation Other
Stephan C Chase (Director) $0 $0
William C Stankiewicz (President) $0 $0
Frank Berglas (Vice Pres/Tr) $0 $0
Donald E Elliott (Director) $0 $0
Ed Caggiano (Director) $0 $0
Gerald A Dupuis (Director) $0 $0
Raymond E Cutter (Director) $0 $0
Gustav E Karlsen (Director) $0 $0
James E Kays Sr (Director) $0 $0
Daniel G Musmanno (Director) $0 $0
Donald W Schuld (Director) $0 $0
John A Whidden (Director) $0 $0
George R Thomas (Director) $0 $0
Arthur Tilley (Director) $0 $0
Clifford B Wilson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,874
Expenses
$33,894
Net Income
-$7,020
Net Assets
$49,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,873
33.0%
Program Services $1,652
6.1%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,996
22.3%
Assets/Debt
Total Assets $49,806
Total Liabilities $0
Net Assets $49,806

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,043
Expenses
$25,716
Net Income
-$673
Net Assets
$56,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,364
41.4%
Program Services $11,300
45.1%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,631
Other Revenue $5,002
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,826
Total Liabilities $0
Net Assets $56,826

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,427
Expenses
$40,036
Net Income
-$8,609
Net Assets
$57,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,469
36.5%
Program Services $12,005
38.2%
Investment Income $17
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,348
7.5%
Other Revenue $5,588
17.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,499
Total Liabilities $0
Net Assets $57,499

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,495
Expenses
$20,001
Net Income
-$506
Net Assets
$66,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,066
46.5%
Program Services $11,605
59.5%
Investment Income $32
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,356
Sales of Assets $0
Net Inventory Sales $1,148
5.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,108
Total Liabilities $0
Net Assets $66,108

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$3,324
Expenses
$16,650
Net Income
-$19,974
Net Assets
$105,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,550
Program Services $0
Investment Income $169
Net Fundraising -$27,655
Sales of Assets $0
Net Inventory Sales $3,102
Other Revenue $0
Assets/Debt
Total Assets $105,035
Total Liabilities $0
Net Assets $105,035

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated