Nonprofit · EIN 88-4217106
LITTLE RED FOUNDATION
Tax-exempt · CLINTON, IA 52732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $72,789 | $60,773 | $12,016 | $34,309 | $403 | $33,906 |
| December 31, 2024 | 990-PF | $57,775 | $71,731 | -$13,956 | $22,292 | $402 | $21,890 |
| December 31, 2023 | 990-PF | $60,718 | $31,373 | $29,345 | $36,239 | $6,894 | $29,345 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,974
- Interest
- $43
Expenses
- Grants and similar amounts paid
- $45,708
- Disbursements for charitable purposes
- $45,708
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $22,292
- Total assets, end of year
- $34,309
- Total liabilities, end of year
- $403
- Net assets, end of year
- $33,906
- Qualifying distributions
- $45,708
- Net investment income
- $43
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BENTLEY 868 5TH AVE N, CLINTON, IA 52732 | DIRECTOR | 1 | $0 |
| MARK THOMAS 1956 MILLCREST CT, CLINTON, IA 52732 | CO- DIRECTOR | 1 | $0 |
| ALISSE THOMAS 1956 MILLCREST CT, CLINTON, IA 52732 | CO- DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI BECKWITH 1956 MILLCREST CT, CLINTON, IA 52732 | TREASURER | 0 | $0 |
| EILEEN ESPEY 4115 210TH ST, CLINTON, IA 52732 | SECRETARY | 0 | $0 |
| MARK THOMAS 1956 MILLCREST CT, CLINTON, IA 52732 | CO DIRECTOR | 0 | $0 |
| SUSAN BENTLEY 868 5TH AVE N, CLINTON, IA 52732 | DIRECTOR | 0 | $0 |
| ALISSE THOMAS 1956 MILCREST CT, CLINTON, IA 52732 | CO DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI BECKWITH 1956 MILLCREST CT, CLINTON, IA 52732 | TREASURER | 0 | $0 |
| EILEEN ESPEY 4115 210TH ST, CLINTON, IA 52732 | SECRETARY | 0 | $0 |
| MARK THOMAS 1956 MILLCREST CT, CLINTON, IA 52732 | CO DIRECTOR | 0 | $0 |
| SUSAN BENTLEY 868 5TH AVE N, CLINTON, IA 52732 | DIRECTOR | 0 | $0 |
| ALISSE THOMAS 1956 MILCREST CT, CLINTON, IA 52732 | CO DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1956 MILLCREST CT, CLINTON, IA 52732-6500
- In care of
- % ALISSE THOMAS
- Signed the 990-PF
- VICKI BECKWITH, TREASURER
- Phone
- (563) 249-0940
- Return prepared by
- WINKEL PARKER & FOSTER CPA 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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-4217106
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Voluntary health associations and medical disciplines (G98)
- Assets (IRS master file)
- $34,309
- Income (IRS master file)
- $77,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $72,789 | $60,773 | $34,309 | XML |
| 990-PF | December 2024 | $57,775 | $71,731 | $22,292 | XML |
| 990-PF | December 2023 | $60,718 | $31,373 | $36,239 | XML |
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 88-4217106).
Questions about LITTLE RED FOUNDATION
- What is the EIN of LITTLE RED FOUNDATION?
- The employer identification number (EIN) of LITTLE RED FOUNDATION is 88-4217106.
- Is LITTLE RED FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LITTLE RED FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITTLE RED FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE RED FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE RED FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LITTLE RED FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE RED FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $72,789, expenses of $60,773 and total assets of $34,309 at year end.
Other nonprofits in CLINTON
- MERCY MEDICAL CENTER-CLINTON INC EIN 42-1336618 · last filed 990 for 2025
- BAYLOR COLLEGE OF MEDICINE EMPLOYER-CONTRIBUTION VEBA TR EIN 27-6052281 · last filed 990 for 2024
- EMPLOYER-CONTRIBUTION VEBA TRUST FOR SOUTHERN METHODIST UNIVERSITY EIN 04-7026330 · last filed 990 for 2024
- RESEARCH FOUNDATION FOR MENTAL HYGIENE INC EMPLOYER VEBA TRUST EIN 37-6606759 · last filed 990 for 2024
- SKYLINE CENTER INC EIN 42-0886052 · last filed 990 for 2025
- YWCA OF CLINTON IOWA EIN 42-0716335 · last filed 990 for 2025
- EMPLOYER-CONTRIBUTION VEBA TRUST FOR KENYON COLLEGE EIN 04-7025790 · last filed 990 for 2024
- EMPLOYER-CONTRIBUTION VEBA TRUST FOR DENISON UNIVERSITY EIN 04-3838437 · last filed 990 for 2024
All nonprofits in CLINTON · Iowa · Voluntary health associations and medical disciplines