Nonprofit · EIN 94-3252483
JOHN BROCKWAY HUNTINGTON FOUNDATION
Tax-exempt · LARKSPUR, CA 94977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,206,178 | $320,056 | $886,122 | $6,085,695 | $500 | $6,085,195 |
| December 31, 2024 | 990-PF | $832,837 | $219,995 | $612,842 | $5,218,677 | $67 | $5,218,610 |
| December 31, 2023 | 990-PF | $495,277 | $227,490 | $267,787 | $4,605,768 | $0 | $4,605,768 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $107,605
- Interest
- $10,109
- Net gain from sales of assets
- $1,078,524
- Other income
- $9,940
Expenses
- Grants and similar amounts paid
- $180,000
- Compensation of officers, directors and key employees
- $40,000
- Disbursements for charitable purposes
- $180,000
- Excise tax on investment income
- $16,072
Balance sheet and other
- Total assets, start of year
- $5,218,677
- Total assets, end of year
- $6,085,695
- Total liabilities, end of year
- $500
- Net assets, end of year
- $6,085,195
- Fair market value of assets
- $8,160,867
- Qualifying distributions
- $180,000
- Net investment income
- $1,196,238
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 |
|---|---|---|---|
| ELIZABETH HUNTINGTON 324 SAN ANSELMO AVE, SAN ANSELMO, CA 94960 | TREASURER, DIRECTOR | 4 | $20,000 |
| JULIE HUNTINGTON DE POLO 1036 LORRAINE DR, NAPA, CA 94558 | SECRETARY, DIRECTOR | 4 | $20,000 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH HUNTINGTON 324 SAN ANSELMO AVE, SAN ANSELMO, CA 94960 | TREASURER, DIRECTOR | 4 | $18,000 |
| JULIE HUNTINGTON DE POLO 1036 LORRAINE DR, NAPA, CA 94558 | SECRETARY, DIRECTOR | 4 | $18,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH HUNTINGTON 324 SAN ANSELMO AVE, SAN ANSELMO, CA 94960 | TREASURER, DIRECTOR | 4 | $0 |
| JULIE HUNTINGTON DE POLO 1036 LORRAINE DR, NAPA, CA 94558 | SECRETARY, DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 947, LARKSPUR, CA 94977-0947
- Signed the 990-PF
- JULIE DE POLO, PRESIDENT
- Phone
- (415) 925-1375
- Return prepared by
- MCQUILLER LAW LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3252483 or by the name JOHN BROCKWAY HUNTINGTON FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 94-3252483
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $6,085,695
- Income (IRS master file)
- $191,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,206,178 | $320,056 | $6,085,695 | IRS |
| 990-PF | December 2024 | $832,837 | $219,995 | $5,218,677 | IRS |
| 990-PF | December 2023 | $495,277 | $227,490 | $4,605,768 | XML |
| 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 94-3252483).
Questions about JOHN BROCKWAY HUNTINGTON FOUNDATION
- What is the EIN of JOHN BROCKWAY HUNTINGTON FOUNDATION?
- The employer identification number (EIN) of JOHN BROCKWAY HUNTINGTON FOUNDATION is 94-3252483.
- Is JOHN BROCKWAY HUNTINGTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JOHN BROCKWAY HUNTINGTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN BROCKWAY HUNTINGTON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN BROCKWAY HUNTINGTON 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 JOHN BROCKWAY HUNTINGTON 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 JOHN BROCKWAY HUNTINGTON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $20,000 (ELIZABETH HUNTINGTON, TREASURER, DIRECTOR).
- How much revenue does JOHN BROCKWAY HUNTINGTON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,206,178, expenses of $320,056 and total assets of $6,085,695 at year end.
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All nonprofits in LARKSPUR · California · Philanthropy, voluntarism and grantmaking foundations