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Nonprofit · EIN 38-3574869

BYRNE FAMILY FOUNDATION

Tax-exempt · ROCKFORD, MI 49341

Financials

−$11K$11K2023$9K$10K2024$20K$7K2025
Revenue Expenses · by fiscal year end
Financials of BYRNE FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$20,315$6,652$13,663$146,979$0$146,979
December 31, 2024990-PF$9,274$9,963-$689$132,308$0$132,308
December 31, 2023990-PF-$11,170$10,683-$21,853$132,251$0$132,251
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,652
Dividends
$7,457
Net gain from sales of assets
$10,206

Expenses

Grants and similar amounts paid
$4,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$5,292
Excise tax on investment income
$228

Balance sheet and other

Total assets, start of year
$132,308
Total assets, end of year
$146,979
Total liabilities, end of year
$0
Net assets, end of year
$146,979
Fair market value of assets
$146,910
Qualifying distributions
$5,292
Net investment income
$17,663

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.

NameTitleHours / weekCompensation
NORMAN BYRNE
PO BOX 200, ROCKFORD, MI 49341
PRESIDENT1$0
ROSEMARY BYRNE
PO BOX 200, ROCKFORD, MI 49341
SECRETARY/TREASURER1$0
KELLY BEARDEN
PO BOX 200, ROCKFORD, MI 49341
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
NORMAN BYRNE
PO BOX 200, ROCKFORD, MI 49341
PRESIDENT1$0
ROSEMARY BYRNE
PO BOX 200, ROCKFORD, MI 49341
SECRETARY/TREASURER1$0
KELLY BEARDEN
PO BOX 200, ROCKFORD, MI 49341
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
NORMAN BYRNE
PO BOX 200, ROCKFORD, MI 49341
PRESIDENT1$0
ROSEMARY BYRNE
PO BOX 200, ROCKFORD, MI 49341
SECRETARY/TREASURER1$0
KELLY BEARDEN
PO BOX 200, ROCKFORD, MI 49341
DIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 200, ROCKFORD, MI 49341-0200
In care of
% ROSEMARY BYRNE
Signed the 990-PF
NORMAN BYRNE, PRESIDENT
Phone
(616) 866-3461
Return prepared by
BDO USA

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
38-3574869
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
2002
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$146,979
Income (IRS master file)
$136,936

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$20,315$6,652$146,979IRS
990-PFDecember 2024$9,274$9,963$132,308IRS
990-PFDecember 2023-$11,170$10,683$132,251XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 38-3574869).

Questions about BYRNE FAMILY FOUNDATION

What is the EIN of BYRNE FAMILY FOUNDATION?
The employer identification number (EIN) of BYRNE FAMILY FOUNDATION is 38-3574869.
Is BYRNE FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to BYRNE FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BYRNE FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of BYRNE FAMILY 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 BYRNE FAMILY 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 BYRNE FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does BYRNE FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,315, expenses of $6,652 and total assets of $146,979 at year end.

Other nonprofits in ROCKFORD

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