Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-6995435

WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92

Also known as LITTLE W B & J A TTEES

Tax-exempt · HOCKESSIN, DE 19707

Financials

$335K$261K2023$569K$290K2024
Revenue Expenses · by fiscal year end
Financials of WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$568,617$289,980$278,637$4,481,167$0$4,481,167
December 31, 2023990-PF$335,431$261,390$74,041$4,202,530$0$4,202,530
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$16,979
Interest
$14,358
Net gain from sales of assets
$400,704
Other income
$136,576

Expenses

Grants and similar amounts paid
$177,000
Compensation of officers, directors and key employees
$44,318
Disbursements for charitable purposes
$211,146
Excise tax on investment income
$6,783

Balance sheet and other

Total assets, start of year
$4,202,530
Total assets, end of year
$4,481,167
Total liabilities, end of year
$0
Net assets, end of year
$4,481,167
Fair market value of assets
$5,585,454
Qualifying distributions
$211,146
Net investment income
$543,121

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Brandywine Trust Company
BRANDYWINE 7234 LANCASTER PKE 300A, Hockessin, DE 19707
Co-Trustee1$44,318
Gregory S Little
BRANDYWINE 7234 LANCASTER PKE 300A, Hockessin, DE 19707
Co-Trustee1$0
Jacqueline P Little
BRANDYWINE 7234 LANCASTER PKE 300A, Hockessin, DE 19707
Co-Trustee1$0
Judith A Little
BRANDYWINE 7234 LANCASTER PKE 300A, Hockessin, DE 19707
Co-Trustee1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Brandywine Trust Company
7234 LANCASTER PKE 300A, Hockessin, DE 19707
Co-Trustee1$20,781
Gregory S Little
7234 LANCASTER PKE 300A, Hockessin, DE 19707
Co-Trustee1$0
Jacqueline P Little
7234 LANCASTER PKE 300A, Hockessin, DE 19707
Co-Trustee1$0
Judith A Little
7234 LANCASTER PKE 300A, Hockessin, DE 19707
Co-Trustee1$0

Address and contacts

Address (IRS master file)
BRANDYWINE 7234 LANCASTER PKE 300A, HOCKESSIN, DE 19707-0000
In care of
% BRANDYWINE TRUST COMPANY
Signed the 990-PF
Scott Campbell, Co-Trustee
Phone
(302) 234-5750
Return prepared by
Foundation Source

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-6995435
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
1994
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,481,167
Income (IRS master file)
$367,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$568,617$289,980$4,481,167XML
990-TDecember 2024–––IRS
990-PFDecember 2023$335,431$261,390$4,202,530XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––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 13-6995435).

Questions about WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92

What is the EIN of WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92?
The employer identification number (EIN) of WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92 is 13-6995435.
Is WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92 tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92 file?
Form 990-PF. Private foundations file every year.
When is the next return of WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92 due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92 last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92?
The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $44,318 (Brandywine Trust Company, Co-Trustee).
How much revenue does WM BRIAN & JUDITH A LITTLE CHARITABLE TRUST UA 06-15-92 have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $568,617, expenses of $289,980 and total assets of $4,481,167 at year end.

Other nonprofits in HOCKESSIN

All nonprofits in HOCKESSIN · Delaware