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The William And Helen Little Family Foundation

  • New York, NY
  • Tax-exempt since Sept. 2002
  • EIN: 13-4199578

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.9k (2024)

Expenses
$73.7k (2024)

Total Assets
$61.2k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,893
Expenses
$73,734
Net Income
-$62,841
Net Assets
$61,167
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50
0.5%
Interest Revenue $3
0.0%
Dividends $3,409
31.3%
Sales of Assets $7,431
68.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $59,500
80.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $61,167
Total Liabilities $0
Net Assets $61,167
Compensation
Key Employees and Officers Compensation Other
Helen Little (President) $0 $0
William Little (Treasurer) $0 $0

Document Links

990-PF
Filed on May 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,582
Expenses
$110,857
Net Income
-$112,439
Net Assets
$124,008
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50
Interest Revenue $16
Dividends $5,999
Sales of Assets -$7,647
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,707
80.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $124,008
Total Liabilities $0
Net Assets $124,008
Compensation
Key Employees and Officers Compensation Other
Helen Little (President) $0 $0
William Little (Treasurer) $0 $0

Document Links

990-PF
Filed on May 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$61
Expenses
$60,679
Net Income
-$60,740
Net Assets
$236,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
Dividends $10,860
Sales of Assets -$10,930
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,583
65.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $236,447
Total Liabilities $0
Net Assets $236,447
Compensation
Key Employees and Officers Compensation Other
Helen Little (President) $0 $0
William Little (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,278
Expenses
$101,743
Net Income
-$68,465
Net Assets
$297,187
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $14,613
43.9%
Sales of Assets $18,663
56.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,625
80.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $297,187
Total Liabilities $0
Net Assets $297,187
Compensation
Key Employees and Officers Compensation Other
Helen Little (President) $0 $0
William Little (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$373,209
Expenses
$113,629
Net Income
$259,580
Net Assets
$365,652
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $339,130
90.9%
Interest Revenue $29
0.0%
Dividends $9,762
2.6%
Sales of Assets $24,288
6.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,675
79.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $365,652
Total Liabilities $0
Net Assets $365,652
Compensation
Key Employees and Officers Compensation Other
Helen Little (President) $0 $0
William Little (Treasurer) $0 $0

Document Links

990-PF
Filed on Feb. 27, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,218
Expenses
$109,433
Net Income
-$99,215
Net Assets
$104,933
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $39
0.4%
Dividends $2,678
26.2%
Sales of Assets $7,501
73.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,150
78.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $104,933
Total Liabilities $0
Net Assets $104,933

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,253
Expenses
$133,551
Net Income
-$122,298
Net Assets
$392,911
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100
0.9%
Interest Revenue $12
0.1%
Dividends $12,970
> 100%
Sales of Assets -$1,829
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $106,100
79.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $392,911
Total Liabilities $0
Net Assets $392,911
Compensation
Key Employees and Officers Compensation Other
Helen Little (President) $0 $0
William Little (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,841
Expenses
$90,578
Net Income
$40,263
Net Assets
$515,209
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $16,119
12.3%
Sales of Assets $114,718
87.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,100
77.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $515,209
Total Liabilities $0
Net Assets $515,209
Compensation
Key Employees and Officers Compensation Other
Helen Little (President) $0 $0
William Little (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,470
Expenses
$88,358
Net Income
-$33,888
Net Assets
$474,946
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $22
0.0%
Dividends $15,648
28.7%
Sales of Assets $38,800
71.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,600
75.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $475,166
Total Liabilities $220
Net Assets $474,946
Compensation
Key Employees and Officers Compensation Other
Helen Little (President) $0 $0
William Little (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,871
Expenses
$96,420
Net Income
-$73,549
Net Assets
$508,834
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $48
0.2%
Dividends $15,630
68.3%
Sales of Assets $7,193
31.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,150
75.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $509,055
Total Liabilities $221
Net Assets $508,834
Compensation
Key Employees and Officers Compensation Other
Helen Little (President) $0 $0
William Little (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,456
Expenses
$50,538
Net Income
-$25,082
Net Assets
$582,382
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100
0.4%
Interest Revenue $41
0.2%
Dividends $18,477
72.6%
Sales of Assets $6,838
26.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,100
69.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $582,383
Total Liabilities $1
Net Assets $582,382

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,522
Expenses
$52,741
Net Income
-$22,219
Net Assets
$607,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $20
0.1%
Dividends $18,618
61.0%
Sales of Assets $11,884
38.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,675
88.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $607,465
Total Liabilities $0
Net Assets $607,465

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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