Nonprofit · EIN 61-6377057
INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL
Tax-exempt · ELMIRA, NY 14902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $39,241 | $35,684 | $3,557 | $520,143 | $0 | $520,143 |
| December 31, 2024 | 990-PF | $59,265 | $30,898 | $28,367 | $512,288 | $0 | $512,288 |
| December 31, 2023 | 990-PF | $15,197 | $29,664 | -$14,467 | $485,560 | $0 | $485,560 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $14,522
- Net gain from sales of assets
- $24,719
Expenses
- Grants and similar amounts paid
- $26,471
- Compensation of officers, directors and key employees
- $7,191
- Disbursements for charitable purposes
- $28,170
- Excise tax on investment income
- $454
Balance sheet and other
- Total assets, start of year
- $512,288
- Total assets, end of year
- $520,143
- Total liabilities, end of year
- $0
- Net assets, end of year
- $520,143
- Fair market value of assets
- $603,498
- Qualifying distributions
- $28,170
- Net investment income
- $39,241
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 |
|---|---|---|---|
| CHEMUNG CANAL TRUST CO PO BOX 1522, ELMIRA, NY 14902 | TRUSTEE | 1 | $7,191 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHEMUNG CANAL TRUST CO PO BOX 1522, ELMIRA, NY 14902 | TRUSTEE | 1 | $6,933 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHEMUNG CANAL TRUST CO PO BOX 1522, ELMIRA, NY 14902 | TRUSTEE | 1 | $6,263 |
Address and contacts
- Address (IRS master file)
- PO BOX 1522, ELMIRA, NY 14902-1522
- In care of
- % CHEMUNG CANAL TR COMPANY TTEE
- Signed the 990-PF
- CATHERINE B CRANDALL, SENIOR VP
- Phone
- (607) 737-3840
- Return prepared by
- ERNST & YOUNG US LLP
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
- 61-6377057
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $520,143
- Income (IRS master file)
- $324,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $39,241 | $35,684 | $520,143 | IRS |
| 990-PF | December 2024 | $59,265 | $30,898 | $512,288 | IRS |
| 990-PF | December 2023 | $15,197 | $29,664 | $485,560 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 61-6377057).
Questions about INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL
- What is the EIN of INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL?
- The employer identification number (EIN) of INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL is 61-6377057.
- Is INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL 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 INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL 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 INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $7,191 (CHEMUNG CANAL TRUST CO, TRUSTEE).
- How much revenue does INEZ SMITH TR UW FBO LITTLE FALLS HOSPITAL have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $39,241, expenses of $35,684 and total assets of $520,143 at year end.
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