Nonprofit · EIN 22-3692767
BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION
Tax-exempt · MAPLEWOOD, NJ 07040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,999,775 | $112,559 | $1,887,216 | $3,282,765 | $0 | $3,282,765 |
| December 31, 2023 | 990-PF | $18,070 | $36,336 | -$18,266 | $1,395,549 | $0 | $1,395,549 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,992,087
- Dividends
- $15,597
- Net gain from sales of assets
- -$7,909
Expenses
- Grants and similar amounts paid
- $108,100
- Disbursements for charitable purposes
- $108,100
- Excise tax on investment income
- $155
Balance sheet and other
- Total assets, start of year
- $1,395,549
- Total assets, end of year
- $3,282,765
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,282,765
- Fair market value of assets
- $3,866,830
- Qualifying distributions
- $108,100
- Net investment income
- $15,597
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT HARWOOD 451 RICHMOND AVENUE, MAPLEWOOD, NJ 07040 | TRUSTEE | 0 | $0 |
| MARGERY HARWOOD 451 RICHMOND AVENUE, MAPLEWOOD, NJ 07040 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT HARWOOD 451 RICHMOND AVENUE, MAPLEWOOD, NJ 07040 | TRUSTEE | 0 | $0 |
| MARGERY HARWOOD 451 RICHMOND AVENUE, MAPLEWOOD, NJ 07040 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 451 RICHMOND AVE, MAPLEWOOD, NJ 07040-1415
- In care of
- % BRETT HARWOOD
- Signed the 990-PF
- BRETT HARWOOD, TRUSTEE
- Phone
- (201) 388-9885
- Return prepared by
- CULLEN & COMPANY 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 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 | Not 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
- 22-3692767
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,282,765
- Income (IRS master file)
- $2,443,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,999,775 | $112,559 | $3,282,765 | XML |
| 990-PF | December 2023 | $18,070 | $36,336 | $1,395,549 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 22-3692767).
Questions about BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION
- What is the EIN of BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION?
- The employer identification number (EIN) of BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION is 22-3692767.
- Is BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does BRETT AND MARGERY HARWOOD CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,999,775, expenses of $112,559 and total assets of $3,282,765 at year end.
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