Nonprofit · EIN 14-1340079
MILLBROOK TRIBUTE GARDEN INC
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $1,930,217 | $1,445,159 | $485,058 | $31,851,188 | $1,040,837 | $30,810,351 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $570,253
- Interest
- $6,110
- Net gain from sales of assets
- $1,350,993
- Other income
- $2,861
Expenses
- Grants and similar amounts paid
- $685,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $107,420
- Disbursements for charitable purposes
- $998,744
- Excise tax on investment income
- $20,618
Balance sheet and other
- Total assets, start of year
- $29,192,497
- Total assets, end of year
- $31,851,188
- Total liabilities, end of year
- $1,040,837
- Net assets, end of year
- $30,810,351
- Fair market value of assets
- $31,851,188
- Qualifying distributions
- $998,744
- Net investment income
- $1,929,692
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OAKLEIGH THORNE PO BOX D, MILLBROOK, NY 12545 | PRESIDENT | 0 | $0 |
| FELICITAS S THORNE PO BOX D, MILLBROOK, NY 12545 | VICE PRESIDENT | 0 | $0 |
| GEORGE WHALEN JR PO BOX D, MILLBROOK, NY 12545 | TREASURER | 0 | $0 |
| GEORGE WHALEN III PO BOX D, MILLBROOK, NY 12545 | SECRETARY | 0 | $0 |
| JONATHAN THORNE PO BOX D, MILLBROOK, NY 12545 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO GEORGE T WHALEN, MILLBROOK, NY 12545-0000
- In care of
- % DARCANGELO & COMPANY LLP
- Signed the 990-PF
- GEORGE WHALEN, TRUSTEE
- Phone
- (845) 677-3434
- Return prepared by
- PRAGER METIS CPAS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 14-1340079
- 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
- 1944
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $31,851,188
- Income (IRS master file)
- $1,008,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $913,829 | $2,665,418 | $35,526,623 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MILLBROOK TRIBUTE GARDEN INC
- What is the EIN of MILLBROOK TRIBUTE GARDEN INC?
- The employer identification number (EIN) of MILLBROOK TRIBUTE GARDEN INC is 14-1340079.
- Is MILLBROOK TRIBUTE GARDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to MILLBROOK TRIBUTE GARDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILLBROOK TRIBUTE GARDEN INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILLBROOK TRIBUTE GARDEN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLBROOK TRIBUTE GARDEN INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of MILLBROOK TRIBUTE GARDEN INC?
- The 990-PF for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MILLBROOK TRIBUTE GARDEN INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $1,930,217, expenses of $1,445,159 and total assets of $31,851,188 at year end.
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