Nonprofit · EIN 37-2110196
LITTLE STREAM FOUNDATION
Tax-exempt · HOLLADAY, UT 84117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $842,300 | $374,763 | $467,537 | $6,776,631 | $0 | $6,776,631 |
| December 31, 2024 | 990-PF | $4,195,463 | $308,908 | $3,886,555 | $6,309,094 | $0 | $6,309,094 |
| December 31, 2023 | 990-PF (amended) | $2,504,340 | $81,801 | $2,422,539 | $2,427,016 | $4,477 | $2,422,539 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500,000
- Dividends
- $298,411
- Net gain from sales of assets
- $43,889
Expenses
- Grants and similar amounts paid
- $166,926
- Compensation of officers, directors and key employees
- $127,500
- Disbursements for charitable purposes
- $291,844
- Excise tax on investment income
- $3,605
Balance sheet and other
- Total assets, start of year
- $6,309,094
- Total assets, end of year
- $6,776,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,776,631
- Fair market value of assets
- $7,131,970
- Qualifying distributions
- $291,844
- Net investment income
- $342,300
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 |
|---|---|---|---|
| LEE BAZZARONE 1321 MERCHANT LANE, MCLEAN, VA 22101 | President | 40 | $127,500 |
| STEVEN L NEWMAN 5084 SOUTH CLARENDEN PLACE, HOLLADAY, UT 84117 | BOARD MEMBER | 3 | $0 |
| JANE R NEWMAN 5084 SOUTH CLARENDEN PLACE, HOLLADAY, UT 84117 | Secretary | 1 | $0 |
| ANN BAZZARONE 1321 MERCHANT LANE, MCLEAN, VA 22101 | BOARD MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE BAZZARONE 1321 MERCHANT LANE, MCLEAN, VA 22101 | President | 40 | $121,500 |
| STEVEN L NEWMAN 5084 SOUTH CLARENDEN PLACE, HOLLADAY, UT 84117 | BOARD MEMBER | 3 | $0 |
| JANE R NEWMAN 5084 SOUTH CLARENDEN PLACE, HOLLADAY, UT 84117 | Secretary | 1 | $0 |
| ANN BAZZARONE 1321 MERCHANT LANE, MCLEAN, VA 22101 | BOARD MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE BAZZARONE 1321 MERCHANT LANE, MCLEAN, VA 22101 | President | 40 | $60,000 |
| STEVEN L NEWMAN 5084 SOUTH CLARENDEN PLACE, HOLLADAY, UT 84117 | BOARD MEMBER | 3 | $0 |
| JANE R NEWMAN 5084 SOUTH CLARENDEN PLACE, HOLLADAY, UT 84117 | Secretary | 1 | $0 |
| ANN BAZZARONE 1321 MERCHANT LANE, MCLEAN, VA 22101 | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5084 S CLARENDEN PL, HOLLADAY, UT 84117-6318
- Signed the 990-PF
- JANE R NEWMAN, Secretary
- Return prepared by
- White & Associates LLC
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
- 37-2110196
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $6,776,631
- Income (IRS master file)
- $3,449,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $842,300 | $374,763 | $6,776,631 | XML |
| 990-PF | December 2024 | $4,195,463 | $308,908 | $6,309,094 | IRS |
| 990-PF | December 2023 | $2,504,340 | $81,801 | $2,427,016 | XML |
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 37-2110196).
Questions about LITTLE STREAM FOUNDATION
- What is the EIN of LITTLE STREAM FOUNDATION?
- The employer identification number (EIN) of LITTLE STREAM FOUNDATION is 37-2110196.
- Is LITTLE STREAM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LITTLE STREAM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITTLE STREAM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE STREAM FOUNDATION 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 STREAM FOUNDATION 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 STREAM FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $127,500 (LEE BAZZARONE, President).
- How much revenue does LITTLE STREAM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $842,300, expenses of $374,763 and total assets of $6,776,631 at year end.
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