Nonprofit · EIN 88-4398160
BRETHEN FOUNDATION
Tax-exempt · LENOIR CITY, TN 37772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $409,477 | $55,430 | $354,047 | $814,511 | $0 | $814,511 |
| December 31, 2023 | 990-PF | $345,833 | $15,878 | $329,955 | $368,922 | $0 | $368,922 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $375,000
- Dividends
- $4,208
- Interest
- $18
- Net gain from sales of assets
- $30,068
- Other income
- $183
Expenses
- Grants and similar amounts paid
- $50,134
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $50,134
- Excise tax on investment income
- $61
Balance sheet and other
- Total assets, start of year
- $368,922
- Total assets, end of year
- $814,511
- Total liabilities, end of year
- $0
- Net assets, end of year
- $814,511
- Fair market value of assets
- $814,511
- Qualifying distributions
- $50,134
- Net investment income
- $4,409
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 |
|---|---|---|---|
| DAVID M BRETHEN 1359 ZEPHER DRIVE, LENOIR CITY, TN 377721476 | DIRECTOR | 1.5 | $0 |
| COLLEEN G BRETHEN 1359 ZEPHER DRIVE, LENOIR CITY, TN 377721476 | DIRECTOR | 1.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID M BRETHEN 1359 ZEPHER DRIVE, LENOIR CITY, TN 377721476 | DIRECTOR | 1.5 | $0 |
| COLLEEN G BRETHEN 1359 ZEPHER DRIVE, LENOIR CITY, TN 377721476 | DIRECTOR | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1359 ZEPHER DR, LENOIR CITY, TN 37772-1476
- In care of
- % DAVID M BRETHEN
- Signed the 990-PF
- DAVID BRETHEN, DIRECTOR
- Phone
- (937) 287-6906
- Return prepared by
- BARNES DENNIG & CO LTD
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 | Check at the IRS |
| 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
- 88-4398160
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,242,546
- Income (IRS master file)
- $2,265,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $409,477 | $55,430 | $814,511 | IRS |
| 990-PF | December 2023 | $345,833 | $15,878 | $368,922 | XML |
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 88-4398160).
Questions about BRETHEN FOUNDATION
- What is the EIN of BRETHEN FOUNDATION?
- The employer identification number (EIN) of BRETHEN FOUNDATION is 88-4398160.
- Is BRETHEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to BRETHEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRETHEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRETHEN 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 BRETHEN 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 BRETHEN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does BRETHEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $409,477, expenses of $55,430 and total assets of $814,511 at year end.
Other nonprofits in LENOIR CITY
- ADULT COMMUNITY TRAINING INC EIN 62-0959755 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 62-1525083 · last filed 990 for 2025
- SMOKY MOUNTAIN SERVICE DOGS EIN 27-3365083 · last filed 990 for 2025
- GOOD NEIGHBORS THRIFT SHOP INC EIN 62-1873386 · last filed 990 for 2025
- PEOPLE PROMOTING ANIMAL WELFARE EIN 62-1471626 · last filed 990 for 2025
- GOOD SAMARITAN CENTER OF LOUDON COUNTY EIN 62-1714306 · last filed 990 for 2025
- THE ROBERT H BRETHEN FOUNDATION EIN 31-1213173 · last filed 990-PF for 2025
- CHILD ADVOCACY CENTER OF THE NINTH JUDICIAL DIST OF TENNESSEE INC EIN 62-1846638 · last filed 990 for 2026