Nonprofit · EIN 26-0431032
NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC
Tax-exempt · INDIANAPOLIS, IN 46204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $97,542 | $150,775 | -$53,233 | $2,365,198 | $0 | $2,365,198 |
| December 31, 2023 | 990-PF | -$107,243 | $238,319 | -$345,562 | $2,418,431 | $0 | $2,418,431 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $44,327
- Net gain from sales of assets
- $53,215
Expenses
- Grants and similar amounts paid
- $131,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $132,590
- Excise tax on investment income
- $1,107
Balance sheet and other
- Total assets, start of year
- $2,418,431
- Total assets, end of year
- $2,365,198
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,365,198
- Fair market value of assets
- $2,531,914
- Qualifying distributions
- $132,590
- Net investment income
- $97,542
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 |
|---|---|---|---|
| NIEL C ELLERBROOK ONE N ILLINOIS ST UNIT 2001, INDIANAPOLIS, IN 46204 | PRESIDENT/TREASURER | 2 | $0 |
| KAREN M ELLERBROOK ONE N ILLINOIS ST UNIT 2001, INDIANAPOLIS, IN 46204 | VICE PRES/SECRETARY | 2 | $0 |
| JENNIFER A WRIGHT 6758 TRAILSIDE DR, AVON, IN 46123 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIEL C ELLERBROOK ONE N ILLINOIS ST UNIT 2001, INDIANAPOLIS, IN 46204 | PRESIDENT/TREASURER | 2 | $0 |
| KAREN M ELLERBROOK ONE N ILLINOIS ST UNIT 2001, INDIANAPOLIS, IN 46204 | VICE PRES/SECRETARY | 2 | $0 |
| JENNIFER A WRIGHT 6758 TRAILSIDE DR, AVON, IN 46123 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 N ILLINOIS ST APT 2001, INDIANAPOLIS, IN 46204-1949
- In care of
- % NIEL C ELLERBROOK
- Signed the 990-PF
- SIGNING OFFICER, PRESIDENT/TREASURER
- Phone
- (812) 424-7575
- Return prepared by
- HARDING SHYMANSKI & CO PSC
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
- 26-0431032
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,365,198
- Income (IRS master file)
- $516,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $97,542 | $150,775 | $2,365,198 | IRS |
| 990-PF | December 2023 | -$107,243 | $238,319 | $2,418,431 | 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 26-0431032).
Questions about NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC
- What is the EIN of NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC?
- The employer identification number (EIN) of NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC is 26-0431032.
- Is NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC 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 NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC 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 NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NIEL C AND KAREN M ELLERBROOKFAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $97,542, expenses of $150,775 and total assets of $2,365,198 at year end.
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