Nonprofit · EIN 82-3713971
BROOKES FOUNDATION
Tax-exempt · SANIBEL, FL 33957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $188,012 | $128,148 | $59,864 | $1,580,219 | $2 | $1,580,217 |
| December 31, 2023 | 990-PF | $75,868 | $116,332 | -$40,464 | $1,520,353 | $0 | $1,520,353 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,386
- Dividends
- $21,848
- Interest
- $13,864
- Net gain from sales of assets
- $17,212
- Other income
- $37,702
Expenses
- Grants and similar amounts paid
- $100,000
- Disbursements for charitable purposes
- $100,000
- Excise tax on investment income
- $736
Balance sheet and other
- Total assets, start of year
- $1,520,353
- Total assets, end of year
- $1,580,219
- Total liabilities, end of year
- $2
- Net assets, end of year
- $1,580,217
- Fair market value of assets
- $2,006,378
- Qualifying distributions
- $100,000
- Net investment income
- $52,924
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 |
|---|---|---|---|
| KARI DAVIS 1144 15TH ST STE 3950, DENVER, CO 80202 | SECRETARY, DIR | 0 | $0 |
| LESLIE B CORNELIUSON 6120 HENDERSON RD, SANIBEL, FL 33957 | PRESIDENT, DIR | 0 | $0 |
| ERIC CORNELIUSON 2301 APPLE TREE PLACE, ERIE, CO 80516 | VP, DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE B CORNELIUSON 6120 HENDERSON RD, SANIBEL, FL 33957 | PRES, DIRECT | 1 | $0 |
| ERIC W CORNELIUSON 2301 APPLE TREE PLACE, ERIE, CO 80516 | VP, DIRECTOR | 1 | $0 |
| KARI DAVIS 1144 15TH ST STE 3950, DENVER, CO 802022572 | SECTY, DIREC | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6120 HENDERSON RD, SANIBEL, FL 33957-2120
- In care of
- % MICHAEL R STIFF BAKER HOSTETLER
- Signed the 990-PF
- KARI DAVIS, Secretary, DIRECTOR
- Phone
- (414) 379-0916
- Return prepared by
- Gordon J Maier & Company LLP
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
- 82-3713971
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,580,219
- Income (IRS master file)
- $233,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $188,012 | $128,148 | $1,580,219 | IRS |
| 990-PF | December 2023 | $75,868 | $116,332 | $1,520,353 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 82-3713971).
Questions about BROOKES FOUNDATION
- What is the EIN of BROOKES FOUNDATION?
- The employer identification number (EIN) of BROOKES FOUNDATION is 82-3713971.
- Is BROOKES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to BROOKES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BROOKES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BROOKES FOUNDATION 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 BROOKES FOUNDATION 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 BROOKES FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does BROOKES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $188,012, expenses of $128,148 and total assets of $1,580,219 at year end.
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- ROCKIN CHRISTMAS FUND INC EIN 47-1739634 · last filed 990-PF for 2024
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All nonprofits in SANIBEL · Florida · Philanthropy, voluntarism and grantmaking foundations