Nonprofit · EIN 73-0768139
THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION
Tax-exempt · MADILL, OK 73446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-PF | $35,661 | $32,311 | $3,350 | $361,646 | $0 | $361,646 |
| January 31, 2025 | 990-PF | $36,176 | $29,488 | $6,688 | $358,296 | $0 | $358,296 |
| January 31, 2024 | 990-PF | $28,048 | $23,057 | $4,991 | $351,608 | $0 | $351,608 |
Financial details: 990-PF for the year ended January 31, 2026
Revenue
- Dividends
- $14,807
- Net gain from sales of assets
- $11,160
- Other income
- $9,694
Expenses
- Grants and similar amounts paid
- $21,634
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $21,634
- Excise tax on investment income
- $357
Balance sheet and other
- Total assets, start of year
- $358,296
- Total assets, end of year
- $361,646
- Total liabilities, end of year
- $0
- Net assets, end of year
- $361,646
- Fair market value of assets
- $496,811
- Qualifying distributions
- $21,634
- Net investment income
- $35,661
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN V LITTLE PO BOX 618, MADILL, OK 73446 | TRUSTEE | 1 | $0 |
990-PF for the year ended January 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN V LITTLE PO BOX 618, MADILL, OK 73446 | TRUSTEE | 1 | $0 |
990-PF for the year ended January 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN V LITTLE PO BOX 618, MADILL, OK 73446 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 618, MADILL, OK 73446-0618
- Signed the 990-PF
- DAN LITTLE, TRUSTEE
- Phone
- (580) 795-3397
- Return prepared by
- SMITH CARNEY & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-PF on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 73-0768139
- 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
- 1952
- Accounting year ends
- January
- Files
- Form 990-PF
- Assets (IRS master file)
- $361,646
- Income (IRS master file)
- $74,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2026 | $35,661 | $32,311 | $361,646 | XML |
| 990-PF | January 2025 | $36,176 | $29,488 | $358,296 | XML |
| 990-PF | January 2024 | $28,048 | $23,057 | $351,608 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | 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 73-0768139).
Questions about THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION
- What is the EIN of THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION?
- The employer identification number (EIN) of THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION is 73-0768139.
- Is THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2026.
- Who are the officers and directors of THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION?
- The 990-PF for the year ended January 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE REUEL AND OTEKA LITTLE FAMILY FOUNDATION have?
- On its 990-PF for the year ended January 31, 2026 it reported revenue of $35,661, expenses of $32,311 and total assets of $361,646 at year end.
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