Nonprofit · EIN 93-2164892
ZAVATSKY BROTT FOUNDATION
Tax-exempt · TUCSON, AZ 85711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $59,176 | $74,066 | -$14,890 | $1,081,711 | $0 | $1,081,711 |
| December 31, 2023 | 990-PF | $1,087,730 | $7,620 | $1,080,110 | $1,066,844 | $0 | $1,066,844 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $28,989
- Interest
- $14
- Net gain from sales of assets
- $30,173
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $1,178
- Disbursements for charitable purposes
- $55,317
- Excise tax on investment income
- $602
Balance sheet and other
- Total assets, start of year
- $1,066,844
- Total assets, end of year
- $1,081,711
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,081,711
- Fair market value of assets
- $1,081,711
- Qualifying distributions
- $55,317
- Net investment income
- $59,176
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 |
|---|---|---|---|
| EMILY BROTT 4058 EAST CAMINO DE LA COLINA, TUCSON, AZ 85711 | PRESIDENT | 1 | $1,178 |
| DAVID BROTT 1422 CHASE AVE, CINCINNATI, OH 45223 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY BROTT 4058 EAST CAMINO DE LA COLINA, TUCSON, AZ 85711 | PRESIDENT | 0 | $0 |
| DAVID BROTT 1422 CHASE AVE, CINCINNATI, OH 45223 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4058 E CAMINO DE LA COLINA, TUCSON, AZ 85711-5309
- Signed the 990-PF
- EMILY MARTIN BROTT, PRESIDENT
- Phone
- (520) 495-9819
- Return prepared by
- BLUE & CO 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 | 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
- 93-2164892
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,081,711
- Income (IRS master file)
- $132,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $59,176 | $74,066 | $1,081,711 | IRS |
| 990-PF | December 2023 | $1,087,730 | $7,620 | $1,066,844 | 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 93-2164892).
Questions about ZAVATSKY BROTT FOUNDATION
- What is the EIN of ZAVATSKY BROTT FOUNDATION?
- The employer identification number (EIN) of ZAVATSKY BROTT FOUNDATION is 93-2164892.
- Is ZAVATSKY BROTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ZAVATSKY BROTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ZAVATSKY BROTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ZAVATSKY BROTT 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 ZAVATSKY BROTT 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 ZAVATSKY BROTT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $1,178 (EMILY BROTT, PRESIDENT).
- How much revenue does ZAVATSKY BROTT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $59,176, expenses of $74,066 and total assets of $1,081,711 at year end.
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