Nonprofit · EIN 47-0757962
LITTLE RED HEN THEATRE
Tax-exempt · WAKEFIELD, NE 68784
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $163,441 | $159,468 | $3,973 | $998,193 | $0 | $998,193 |
| December 31, 2024 | 990-PF | $143,779 | $149,665 | -$5,886 | $994,220 | $0 | $994,220 |
| December 31, 2023 | 990-PF | $150,999 | $145,879 | $5,120 | $1,000,106 | $0 | $1,000,106 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $118,183
- Other income
- $45,258
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $64,264
Balance sheet and other
- Total assets, start of year
- $994,220
- Total assets, end of year
- $998,193
- Total liabilities, end of year
- $0
- Net assets, end of year
- $998,193
- Fair market value of assets
- $998,193
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 |
|---|---|---|---|
| ADAM GOOS 316 MAIN ST, WAKEFIELD, NE 68784 | DIRECTOR | 40 | $0 |
| LORI UTECHT PO BOX 104, Wakefield, NE 68784 | TRUSTEE | 1 | $0 |
| TIM BEBEE 1008 WINTER ST, WAKEFIELD, NE 68784 | PRESIDENT | 1 | $0 |
| LAURA DENDINGER 87510 570TH AVE, COLERIDGE, NE 68727 | SECRETARY | 1 | $0 |
| RANDY PEDERSEN 1022 LINCOLN ST, WAYNE, NE 68787 | TREASURER | 1 | $0 |
| LYLE EKBERG 58455 859 RD, WAKEFIELD, NE 68784 | TRUSTEE | 1 | $0 |
| LISA SALMON 504 HIGHLAND ST, WAKEFIELD, NE 68784 | TRUSTEE | 1 | $0 |
| MICHAEL POMMER 222 MAIN ST, WAKEFIELD, NE 68784 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM GOOS 316 MAIN ST, WAKEFIELD, NE 68784 | DIRECTOR | 40 | $0 |
| LORI UTECHT PO BOX 104, Wakefield, NE 68784 | TRUSTEE | 1 | $0 |
| TIM BEBEE 1008 WINTER ST, WAKEFIELD, NE 68784 | PRESIDENT | 1 | $0 |
| LAURA DENDINGER 87510 570TH AVE, COLERIDGE, NE 68727 | SECRETARY | 1 | $0 |
| RANDY PEDERSEN 1022 LINCOLN ST, WAYNE, NE 68787 | TREASURER | 1 | $0 |
| LYLE EKBERG 58455 859 RD, WAKEFIELD, NE 68784 | TRUSTEE | 1 | $0 |
| LISA SALMON 504 HIGHLAND ST, WAKEFIELD, NE 68784 | TRUSTEE | 1 | $0 |
| MICHAEL POMMER 222 MAIN ST, WAKEFIELD, NE 68784 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM GOOS 316 MAIN ST, WAKEFIELD, NE 68784 | DIRECTOR | 40 | $0 |
| LORI UTECHT PO BOX 104, Wakefield, NE 68784 | TRUSTEE | 1 | $0 |
| TIM BEBEE 1008 WINTER ST, WAKEFIELD, NE 68784 | PRESIDENT | 1 | $0 |
| LAURA DENDINGER 87510 570TH AVE, COLERIDGE, NE 68727 | SECRETARY | 1 | $0 |
| RANDY PEDERSEN 1022 LINCOLN ST, WAYNE, NE 68787 | TREASURER | 1 | $0 |
| LYLE EKBERG 58455 859 RD, WAKEFIELD, NE 68784 | TRUSTEE | 1 | $0 |
| LISA SALMON 504 HIGHLAND ST, WAKEFIELD, NE 68784 | TRUSTEE | 1 | $0 |
| MICHAEL POMMER 222 MAIN ST, WAKEFIELD, NE 68784 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 256, WAKEFIELD, NE 68784-0256
- In care of
- % ADAM GOSS
- Signed the 990-PF
- ADAM GOSS, DIRECTOR
- Phone
- (402) 287-2818
- Return prepared by
- Pommer Accounting 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
- 47-0757962
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $998,193
- Income (IRS master file)
- $163,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $163,441 | $159,468 | $998,193 | IRS |
| 990-PF | December 2024 | $143,779 | $149,665 | $994,220 | IRS |
| 990-PF | December 2023 | $150,999 | $145,879 | $1,000,106 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 47-0757962).
Questions about LITTLE RED HEN THEATRE
- What is the EIN of LITTLE RED HEN THEATRE?
- The employer identification number (EIN) of LITTLE RED HEN THEATRE is 47-0757962.
- Is LITTLE RED HEN THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LITTLE RED HEN THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITTLE RED HEN THEATRE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE RED HEN THEATRE 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 RED HEN THEATRE 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 RED HEN THEATRE?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LITTLE RED HEN THEATRE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $163,441, expenses of $159,468 and total assets of $998,193 at year end.
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