Nonprofit · EIN 45-3133968
NEWBERRY FAMILY FOUNDATION INC
Tax-exempt · HAVANA, FL 32333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $167,825 | $191,427 | -$23,602 | $2,245,986 | $9,378 | $2,236,608 |
| December 31, 2024 | 990-PF | $115,150 | $177,415 | -$62,265 | $2,269,476 | $9,263 | $2,260,213 |
| December 31, 2023 | 990-PF | $36,891 | $169,232 | -$132,341 | $2,324,705 | $7,607 | $2,317,098 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $17,068
- Interest
- $1,494
- Net gain from sales of assets
- $55,497
- Other income
- $93,766
Expenses
- Grants and similar amounts paid
- $165,402
- Compensation of officers, directors and key employees
- $21,000
- Disbursements for charitable purposes
- $188,009
- Excise tax on investment income
- $1,815
Balance sheet and other
- Total assets, start of year
- $2,269,476
- Total assets, end of year
- $2,245,986
- Total liabilities, end of year
- $9,378
- Net assets, end of year
- $2,236,608
- Fair market value of assets
- $3,453,339
- Qualifying distributions
- $188,009
- Net investment income
- $130,575
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 |
|---|---|---|---|
| REBECCA TILLER 302 LIVE OAK LN, HAVANA, FL 32333 | DIRECTOR | 0 | $21,000 |
| T RHETT TILLER 1825 KEMP RD, HAVANA, FL 32333 | DIRECTOR | 0 | $0 |
| KELLEY BREWER 4268 WILLIAM JAMES WAY, HAVANA, FL 32333 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA TILLER 302 LIVE OAK LN, HAVANA, FL 32333 | DIRECTOR | 0 | $21,000 |
| T RHETT TILLER 1825 KEMP RD, HAVANA, FL 32333 | DIRECTOR | 0 | $0 |
| KELLEY BREWER 4268 WILLIAM JAMES WAY, HAVANA, FL 32333 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA TILLER 302 LIVE OAK LN, HAVANA, FL 32333 | DIRECTOR | 0 | $21,000 |
| T RHETT TILLER 1825 KEMP RD, HAVANA, FL 32333 | DIRECTOR | 0 | $5,200 |
| KELLEY BREWER 4268 WILLIAM JAMES WAY, HAVANA, FL 32333 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 302 LIVE OAK LN E, HAVANA, FL 32333-1214
- In care of
- % 1
- Signed the 990-PF
- REBECCA TILLER, DIRECTOR
- Phone
- (850) 539-5690
- Return prepared by
- THOMSON BROCK LUGER & COMPANY
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
- 45-3133968
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,245,986
- Income (IRS master file)
- $284,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $167,825 | $191,427 | $2,245,986 | XML |
| 990-PF | December 2024 | $115,150 | $177,415 | $2,269,476 | XML |
| 990-PF | December 2023 | $36,891 | $169,232 | $2,324,705 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 45-3133968).
Questions about NEWBERRY FAMILY FOUNDATION INC
- What is the EIN of NEWBERRY FAMILY FOUNDATION INC?
- The employer identification number (EIN) of NEWBERRY FAMILY FOUNDATION INC is 45-3133968.
- Is NEWBERRY FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to NEWBERRY FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEWBERRY FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEWBERRY FAMILY FOUNDATION INC 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 NEWBERRY FAMILY FOUNDATION INC 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 NEWBERRY FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $21,000 (REBECCA TILLER, DIRECTOR).
- How much revenue does NEWBERRY FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $167,825, expenses of $191,427 and total assets of $2,245,986 at year end.
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