Stephen Littler Tr 06601773

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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 April
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,071,264
Expenses
$669,373
Net Income
$401,891
Net Assets
$2,736,032
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $97,501
9.1%
Sales of Assets $0
Other Income $8,103
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,720
2.2%
Compensation of Officers* $102,173
15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,542,477
Total Liabilities $806,445
Net Assets $2,736,032
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $102,173 $0

Document Links

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,694,202
Expenses
$994,626
Net Income
$699,576
Net Assets
$2,334,141
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $76,242
4.5%
Sales of Assets $0
Other Income $8,103
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $267,539
26.9%
Compensation of Officers* $151,746
15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,230,586
Total Liabilities $896,445
Net Assets $2,334,141
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $151,746 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,372,040
Expenses
$767,213
Net Income
$604,827
Net Assets
$1,634,564
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,868
1.7%
Sales of Assets $0
Other Income $8,103
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,455
5.5%
Compensation of Officers* $133,943
17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,621,009
Total Liabilities $986,445
Net Assets $1,634,564
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $133,943 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,461,431
Expenses
$1,162,081
Net Income
$299,350
Net Assets
$1,029,736
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $135
0.0%
Sales of Assets $0
Other Income $8,103
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $530,048
45.6%
Compensation of Officers* $137,542
11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,106,181
Total Liabilities $1,076,445
Net Assets $1,029,736
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $137,542 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,149,111
Expenses
$1,257,039
Net Income
-$107,928
Net Assets
$730,379
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $352
0.0%
Sales of Assets $0
Other Income $8,103
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $556,897
44.3%
Compensation of Officers* $119,443
9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,896,824
Total Liabilities $1,166,445
Net Assets $730,379
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $119,443 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,139,182
Expenses
$7,895,692
Net Income
-$6,756,510
Net Assets
$838,309
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,543
0.8%
Sales of Assets $0
Other Income $8,103
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,374,204
93.4%
Compensation of Officers* $127,092
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,184,754
Total Liabilities $1,346,445
Net Assets $838,309

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,312,803
Expenses
$1,422,517
Net Income
-$109,714
Net Assets
$759,671
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,400
1.2%
Sales of Assets $0
Other Income $25,909
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $796,671
56.0%
Compensation of Officers* $127,559
9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,106,116
Total Liabilities $1,346,445
Net Assets $759,671
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $127,559 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,261,287
Expenses
$4,152,107
Net Income
-$2,890,820
Net Assets
$869,385
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,275
0.7%
Sales of Assets $0
Other Income $8,103
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,423,960
82.5%
Compensation of Officers* $150,211
3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,305,830
Total Liabilities $1,436,445
Net Assets $869,385
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $150,211 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,551,792
Expenses
$2,733,162
Net Income
-$1,181,370
Net Assets
$1,070,587
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,421
0.2%
Sales of Assets $0
Other Income $37,201
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,025,462
74.1%
Compensation of Officers* $152,823
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,597,032
Total Liabilities $1,526,445
Net Assets $1,070,587
Compensation
Key Employees and Officers Compensation Other
Us Bank (Trustee) $152,823 $0

Document Links

Fiscal Year Ending April
2016

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

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,459,418
Expenses
$1,902,838
Net Income
-$443,420
Net Assets
$22,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $725
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,058,023
55.6%
Compensation of Officers* $140,527
7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,729,168
Total Liabilities $1,706,445
Net Assets $22,723

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,577,385
Expenses
$1,766,727
Net Income
-$189,342
Net Assets
$445,298
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $519
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,034,838
58.6%
Compensation of Officers* $138,016
7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,241,743
Total Liabilities $1,796,445
Net Assets $445,298

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,538,388
Expenses
$1,804,709
Net Income
-$266,321
Net Assets
$634,669
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,098
0.7%
Sales of Assets $4,008
0.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,017,433
56.4%
Compensation of Officers* $135,616
7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $634,669
Total Liabilities $0
Net Assets $634,669

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,735,725
Expenses
$1,740,471
Net Income
-$4,746
Net Assets
$899,763
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,096
0.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,024,860
58.9%
Compensation of Officers* $155,179
8.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $899,763
Total Liabilities $0
Net Assets $899,763

Document Links

Fiscal Year Ending April
2011

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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

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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