Nonprofit · EIN 39-2012432
BROOKWOOD FOUNDATION
Tax-exempt · KENOSHA, WI 53144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $444,529 | $831,308 | -$386,779 | $10,583,656 | $0 | $10,583,656 |
| December 31, 2024 | 990-PF | $596,917 | $1,529,222 | -$932,305 | $10,974,296 | $0 | $10,974,296 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,832
- Dividends
- $253,104
- Net gain from sales of assets
- $180,593
Expenses
- Grants and similar amounts paid
- $772,050
- Compensation of officers, directors and key employees
- $12,000
- Disbursements for charitable purposes
- $785,112
- Excise tax on investment income
- $5,496
Balance sheet and other
- Total assets, start of year
- $10,974,296
- Total assets, end of year
- $10,583,656
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,583,656
- Fair market value of assets
- $14,213,612
- Qualifying distributions
- $785,112
- Net investment income
- $433,219
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 |
|---|---|---|---|
| PAULA J HEIDE-POGGENBURG 5825 6TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $12,000 |
| CHARLES H HEIDE JR 5825 6TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
| KRISTA J RECK 5825 6TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
| KATHRYN H THOMPSON 5825 6TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA J HEIDE-POGGENBURG 5825 6TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $14,050 |
| CHARLES H HEIDE JR 5825 6TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
| KRISTA J RECK 5825 6TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
| KATHRYN H THOMPSON 5825 6TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5611 6TH PL, KENOSHA, WI 53144-7232
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- PAULA J HEIDE-POGGENBURG, TRUSTEE
- Phone
- (262) 552-8663
- Return prepared by
- CHARLES E GIERL CPA 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
- 39-2012432
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $10,583,656
- Income (IRS master file)
- $3,112,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $444,529 | $831,308 | $10,583,656 | IRS |
| 990-PF | December 2024 | $596,917 | $1,529,222 | $10,974,296 | IRS |
| 990-PF | December 2023 | -$33,206 | $568,321 | $11,885,156 | IRS |
| 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 39-2012432).
Questions about BROOKWOOD FOUNDATION
- What is the EIN of BROOKWOOD FOUNDATION?
- The employer identification number (EIN) of BROOKWOOD FOUNDATION is 39-2012432.
- Is BROOKWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BROOKWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BROOKWOOD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BROOKWOOD 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 BROOKWOOD 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 BROOKWOOD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $12,000 (PAULA J HEIDE-POGGENBURG, TRUSTEE).
- How much revenue does BROOKWOOD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $444,529, expenses of $831,308 and total assets of $10,583,656 at year end.
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