Little Creek Foundation
- Assets
- $60.5k
- Revenue
- $79.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Ariel, PA
- Founding
- 04/2011
- Data as of
- 12/2022
- EIN
- 27-1834388
Organization Overview
Little Creek Foundation is located in Lake Ariel, PA. The organization was established in 2011. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Creek Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Little Creek Foundation generated $79.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $55.8k during the year ending 12/2022. While expenses have increased by 22.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Warren Pace Chairperson | 5 | $0 | |
Andrew Pace Vice Preside | 5 | $0 | |
Matthew Bartos President | 1 | $0 | |
Alfred D Beck CPA Treasurer | 2 | $0 | |
Ellen Walko Secretary | 1 | $0 | |
Mike Walko Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,666 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $58,435 |
| Total Revenue | $79,101 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $125 |
| Depreciation | $795 |
| Occupancy | $29,372 |
| Travel, conferences, and meetings | $901 |
| Printing and publications | $800 |
| Other expenses | $23,832 |
| Total operating and administrative expenses | $55,825 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $55,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,809 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $20,704 |
| Other assets | $0 |
| Total assets | $60,513 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Little Creek Foundation has awarded $2,150 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
WAYNE CTY HEROIN PREV TASK FORCE PURPOSE: GENERAL | $1,000 |
BE PART OF THE CONVERSATION PURPOSE: GENERAL | $1,100 |
JOSEPH MARY PREATE PURPOSE: GENERAL | $50 |