Nonprofit · EIN 91-6556124
LITTLE RED HEN FOUNDATION TR
Also known as MAYHEW KATHLEEN CO TTEE
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $23,842 | $4,370 | $19,472 | $193,159 | $0 | $193,159 |
| October 31, 2024 | 990-PF | $41,033 | $124,991 | -$83,958 | $173,689 | $0 | $173,689 |
| October 31, 2023 | 990-PF | $57,884 | $78,400 | -$20,516 | $257,644 | $0 | $257,644 |
| October 31, 2021 | 990-PF | $21,423 | $43,055 | -$21,632 | $261,309 | $0 | $261,309 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $7,912
- Net gain from sales of assets
- $15,872
- Other income
- $58
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $448
- Excise tax on investment income
- $280
Balance sheet and other
- Total assets, start of year
- $173,689
- Total assets, end of year
- $193,159
- Total liabilities, end of year
- $0
- Net assets, end of year
- $193,159
- Fair market value of assets
- $267,314
- Qualifying distributions
- $448
- Net investment income
- $23,790
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ETHRIDGE 1314 6TH ST, ANACORTES, WA 98221 | TRUSTEE | 1 | $0 |
990-PF for the year ended October 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ETHRIDGE 1314 6TH ST, ANACORTES, WA 98221 | TRUSTEE | 1 | $0 |
990-PF for the year ended October 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ETHRIDGE 5212 SE 34TH AVE, PORTLAND, OR 97202 | TRUSTEE | 1 | $0 |
990-PF for the year ended October 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ETHRIDGE 5212 SE 34TH AVE, PORTLAND, OR 97202 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % US BANK 080009152500
- Signed the 990-PF
- MATTHEW ETHRIDGE, 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 91-6556124
- 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
- 2004
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $193,159
- Income (IRS master file)
- $69,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $23,842 | $4,370 | $193,159 | XML |
| 990-PF | October 2024 | $41,033 | $124,991 | $173,689 | XML |
| 990-PF | October 2023 | $57,884 | $78,400 | $257,644 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | $21,423 | $43,055 | $261,309 | XML |
| 990-PF | October 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 91-6556124).
Questions about LITTLE RED HEN FOUNDATION TR
- What is the EIN of LITTLE RED HEN FOUNDATION TR?
- The employer identification number (EIN) of LITTLE RED HEN FOUNDATION TR is 91-6556124.
- Is LITTLE RED HEN FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LITTLE RED HEN FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITTLE RED HEN FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE RED HEN FOUNDATION TR due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE RED HEN FOUNDATION TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of LITTLE RED HEN FOUNDATION TR?
- The 990-PF for the year ended October 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LITTLE RED HEN FOUNDATION TR have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $23,842, expenses of $4,370 and total assets of $193,159 at year end.
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