Nonprofit · EIN 37-6023121
STEPHEN LITTLER TR 06601773
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-PF | $2,005,135 | $1,664,406 | $340,729 | $3,793,193 | $716,445 | $3,076,748 |
| April 30, 2025 | 990-PF | $1,071,264 | $669,373 | $401,891 | $3,542,477 | $806,445 | $2,736,032 |
| April 30, 2024 | 990-PF | $1,694,202 | $994,626 | $699,576 | $3,230,586 | $896,445 | $2,334,141 |
| April 30, 2023 | 990-PF | $1,372,040 | $767,213 | $604,827 | $2,621,009 | $986,445 | $1,634,564 |
| April 30, 2022 | 990-PF | $1,461,431 | $1,162,081 | $299,350 | $2,106,181 | $1,076,445 | $1,029,736 |
Financial details: 990-PF for the year ended April 30, 2026
Revenue
- Dividends
- $115,701
- Net rental income
- $1,284,437
- Other income
- $8,103
Expenses
- Grants and similar amounts paid
- $877,105
- Compensation of officers, directors and key employees
- $162,865
- Disbursements for charitable purposes
- $898,132
- Excise tax on investment income
- $18,472
Balance sheet and other
- Total assets, start of year
- $3,542,477
- Total assets, end of year
- $3,793,193
- Total liabilities, end of year
- $716,445
- Net assets, end of year
- $3,076,748
- Fair market value of assets
- $41,635,398
- Qualifying distributions
- $898,132
- Net investment income
- $2,005,135
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $162,865 |
990-PF for the year ended April 30, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $102,173 |
990-PF for the year ended April 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $151,746 |
990-PF for the year ended April 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $133,943 |
990-PF for the year ended April 30, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $137,542 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % US BANK
- Signed the 990-PF
- U S BANK N A BY, TRUSTEE
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-PF on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 37-6023121
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,793,193
- Income (IRS master file)
- $2,005,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2026 | $2,005,135 | $1,664,406 | $3,793,193 | XML |
| 990-PF | April 2025 | $1,071,264 | $669,373 | $3,542,477 | XML |
| 990-PF | April 2024 | $1,694,202 | $994,626 | $3,230,586 | XML |
| 990-PF | April 2023 | $1,372,040 | $767,213 | $2,621,009 | XML |
| 990-PF | April 2022 | $1,461,431 | $1,162,081 | $2,106,181 | XML |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | 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 37-6023121).
Questions about STEPHEN LITTLER TR 06601773
- What is the EIN of STEPHEN LITTLER TR 06601773?
- The employer identification number (EIN) of STEPHEN LITTLER TR 06601773 is 37-6023121.
- Is STEPHEN LITTLER TR 06601773 tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does STEPHEN LITTLER TR 06601773 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN LITTLER TR 06601773 due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHEN LITTLER TR 06601773 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2026.
- Who are the officers and directors of STEPHEN LITTLER TR 06601773?
- The 990-PF for the year ended April 30, 2026 lists 1 person; 1 received compensation from the organization, the highest $162,865 (US BANK N A, TRUSTEE).
- How much revenue does STEPHEN LITTLER TR 06601773 have?
- On its 990-PF for the year ended April 30, 2026 it reported revenue of $2,005,135, expenses of $1,664,406 and total assets of $3,793,193 at year end.
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