Nonprofit · EIN 85-0777542
SMALL THINGS INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $65,119 | $66,698 | -$1,579 | $33,561 | $0 | $33,561 |
| December 31, 2024 | 990-PF | $71,417 | $72,900 | -$1,483 | $35,140 | $0 | $35,140 |
| December 31, 2023 | 990-PF | $82,253 | $77,429 | $4,824 | $36,623 | $0 | $36,623 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $29
- Other income
- $65,090
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $35,140
- Total assets, end of year
- $33,561
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,561
- Fair market value of assets
- $33,561
- Net investment income
- $29
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 |
|---|---|---|---|
| TRACY GREGOIRE 5 LINDEN PLACE, WARWICK, NY 10990 | DIRECTOR | 0 | $0 |
| SUZANNE GREGORY 49 SOMERSET LANE, WARWICK, NY 10990 | TRUSTEE | 0 | $0 |
| MONICA SANZONE 44 GURDA LANE, PINE ISLAND, NY 10969 | TREAUSRER | 0 | $0 |
| SHELLY DEHAAN 29 OAKLAND AVENUE, WARWICK, NY 10990 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY GREGOIRE 5 LINDEN PLACE, WARWICK, NY 10990 | DIRECTOR | 0 | $0 |
| SUZANNE GREGORY 49 SOMERSET LANE, WARWICK, NY 10990 | TRUSTEE | 0 | $0 |
| MONICA SANZONE 44 GURDA LANE, PINE ISLAND, NY 10969 | TREAUSRER | 0 | $0 |
| SHELLY DEHAAN 29 OAKLAND AVENUE, WARWICK, NY 10990 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY GREGOIRE 5 LINDEN PLACE, WARWICK, NY 10990 | DIRECTOR | 0 | $0 |
| SUZANNE GREGORY 49 SOMERSET LANE, WARWICK, NY 10990 | TRUSTEE | 0 | $0 |
| MONICA SANZONE 44 GURDA LANE, PINE ISLAND, NY 10969 | TREAUSRER | 0 | $0 |
| SHELLY DEHAAN 29 OAKLAND AVENUE, WARWICK, NY 10990 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 LINDEN PL, WARWICK, NY 10990-1609
- In care of
- % TRACY GREGOIRE
- Signed the 990-PF
- TRACY GREGOIRE, DIRECTOR
- Phone
- (845) 294-9727
- Return prepared by
- DEBELLIS & ASSOCIATES CPAS 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
- 85-0777542
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $33,561
- Income (IRS master file)
- $65,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $65,119 | $66,698 | $33,561 | IRS |
| 990-PF | December 2024 | $71,417 | $72,900 | $35,140 | XML |
| 990-PF | December 2023 | $82,253 | $77,429 | $36,623 | 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 85-0777542).
Questions about SMALL THINGS INC
- What is the EIN of SMALL THINGS INC?
- The employer identification number (EIN) of SMALL THINGS INC is 85-0777542.
- Is SMALL THINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SMALL THINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMALL THINGS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMALL THINGS 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 SMALL THINGS 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 SMALL THINGS INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SMALL THINGS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $65,119, expenses of $66,698 and total assets of $33,561 at year end.
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