Nonprofit · EIN 36-7317868
MILNE FAM FOUNDATION
Tax-exempt · HARTFORD, WI 53027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $71,246 | $75,964 | -$4,718 | $921,926 | $0 | $921,926 |
| December 31, 2024 | 990-PF | $84,518 | $57,900 | $26,618 | $926,601 | $0 | $926,601 |
| December 31, 2023 | 990-PF | $49,962 | $49,873 | $89 | $900,650 | $0 | $900,650 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Dividends
- $36,029
- Net gain from sales of assets
- $25,217
Expenses
- Grants and similar amounts paid
- $60,000
- Disbursements for charitable purposes
- $63,691
- Excise tax on investment income
- $467
Balance sheet and other
- Total assets, start of year
- $926,601
- Total assets, end of year
- $921,926
- Total liabilities, end of year
- $0
- Net assets, end of year
- $921,926
- Fair market value of assets
- $1,323,252
- Qualifying distributions
- $63,691
- Net investment income
- $45,871
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 |
|---|---|---|---|
| W BRUCE MILNE 5456 SHANNON ROAD, HARTFORD, WI 53027 | TRUSTEE | 0 | $0 |
| REBECCA J MILNE 5456 SHANNON ROAD, HARTFORD, WI 53027 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W BRUCE MILNE 5456 SHANNON ROAD, HARTFORD, WI 53027 | TRUSTEE | 0 | $0 |
| REBECCA J MILNE 5456 SHANNON ROAD, HARTFORD, WI 53027 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W BRUCE MILNE 5456 SHANNON ROAD, HARTFORD, WI 53027 | TRUSTEE | 0 | $0 |
| REBECCA J MILNE 5456 SHANNON ROAD, HARTFORD, WI 53027 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5456 SHANNON RD, HARTFORD, WI 53027-9018
- In care of
- % BRUCE MILNE
- Signed the 990-PF
- W BRUCE MILNE, TRUSTEE
- Phone
- (262) 628-1859
- Return prepared by
- COVENANT ACCOUNTING 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 | 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
- 36-7317868
- 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)
- $921,926
- Income (IRS master file)
- $126,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $71,246 | $75,964 | $921,926 | IRS |
| 990-PF | December 2024 | $84,518 | $57,900 | $926,601 | IRS |
| 990-PF | December 2023 | $49,962 | $49,873 | $900,650 | 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 36-7317868).
Questions about MILNE FAM FOUNDATION
- What is the EIN of MILNE FAM FOUNDATION?
- The employer identification number (EIN) of MILNE FAM FOUNDATION is 36-7317868.
- Is MILNE FAM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MILNE FAM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILNE FAM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILNE FAM 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 MILNE FAM 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 MILNE FAM FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MILNE FAM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $71,246, expenses of $75,964 and total assets of $921,926 at year end.
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