Nonprofit · EIN 47-2453232
GARY & MARY LITTLE CHARITABLE FOUNDATION
Tax-exempt · MC LEANSBORO, IL 62859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $40,871 | $19,411 | $21,460 | $154,623 | $0 | $154,623 |
| December 31, 2024 | 990-PF | $22,513 | $8,224 | $14,289 | $133,163 | $0 | $133,163 |
| December 31, 2023 | 990-PF | $13,943 | $10,200 | $3,743 | $118,874 | $0 | $118,874 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,000
- Dividends
- $3,952
- Interest
- $5
- Net gain from sales of assets
- $9,914
Expenses
- Grants and similar amounts paid
- $19,000
- Disbursements for charitable purposes
- $19,000
- Excise tax on investment income
- $193
Balance sheet and other
- Total assets, start of year
- $133,163
- Total assets, end of year
- $154,623
- Total liabilities, end of year
- $0
- Net assets, end of year
- $154,623
- Fair market value of assets
- $317,871
- Qualifying distributions
- $19,000
- Net investment income
- $13,871
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 |
|---|---|---|---|
| GARY R LITTLE 13849 STATE ROUTE 142, MC LEANSBORO, IL 628594213 | PRESIDENTTREASURER | 1 | $0 |
| MARY L LITTLE 13849 STATE ROUTE 142, MC LEANSBORO, IL 628594213 | VICE PRESSECRETARY | 1 | $0 |
| JANIE L MARLOW 3312 WAGGONER AVE, Evansville, IN 47714 | DIRECTOR | 0 | $0 |
| BRANDY L ANGLEN 885 SUZY STREET, SANDWICH, IL 60548 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY R LITTLE 13849 STATE ROUTE 142, MC LEANSBORO, IL 628594213 | PRESIDENTTREASURER | 1 | $0 |
| MARY L LITTLE 13849 STATE ROUTE 142, MC LEANSBORO, IL 628594213 | VICE PRESSECRETARY | 1 | $0 |
| JANIE L MARLOW 1113 WEST OREGON STREET, EVANSVILLE, IN 47710 | DIRECTOR | 0 | $0 |
| BRANDY L ANGLEN 885 SUZY STREET, SANDWICH, IL 60548 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY R LITTLE 13849 STATE ROUTE 142, MC LEANSBORO, IL 628594213 | PRESIDENTTREASURER | 1 | $0 |
| MARY L LITTLE 13849 STATE ROUTE 142, MC LEANSBORO, IL 628594213 | VICE PRESSECRETARY | 1 | $0 |
| JANIE L MARLOW 1113 WEST OREGON STREET, EVANSVILLE, IN 47710 | DIRECTOR | 0 | $0 |
| BRANDY L ANGLEN 885 SUZY STREET, SANDWICH, IL 60548 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 13849 STATE ROUTE 142, MC LEANSBORO, IL 62859-4213
- In care of
- % GARY R LITTLE
- Signed the 990-PF
- GARY R LITTLE, PRESIDENT
- Phone
- (618) 643-2531
- Return prepared by
- LITTLE & ASSOCIATES LTD
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
- 47-2453232
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $154,623
- Income (IRS master file)
- $40,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $40,871 | $19,411 | $154,623 | XML |
| 990-PF | December 2024 | $22,513 | $8,224 | $133,163 | IRS |
| 990-PF | December 2023 | $13,943 | $10,200 | $118,874 | 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 47-2453232).
Questions about GARY & MARY LITTLE CHARITABLE FOUNDATION
- What is the EIN of GARY & MARY LITTLE CHARITABLE FOUNDATION?
- The employer identification number (EIN) of GARY & MARY LITTLE CHARITABLE FOUNDATION is 47-2453232.
- Is GARY & MARY LITTLE CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GARY & MARY LITTLE CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GARY & MARY LITTLE CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GARY & MARY LITTLE CHARITABLE 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 GARY & MARY LITTLE CHARITABLE 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 GARY & MARY LITTLE CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GARY & MARY LITTLE CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $40,871, expenses of $19,411 and total assets of $154,623 at year end.
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