Nonprofit · EIN 14-1340079
MILLBROOK TRIBUTE GARDEN INC
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $1,930,217 | $1,445,159 | $485,058 | $31,851,188 | $1,040,837 | $30,810,351 |
| September 30, 2024 | 990-PF | $659,107 | $2,564,979 | -$1,905,872 | $29,192,497 | $1,049,210 | $28,143,287 |
| September 30, 2023 | 990-PF | $913,829 | $2,665,418 | -$1,751,589 | $35,526,623 | $1,000,412 | $34,526,211 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $570,253
- Interest
- $6,110
- Net gain from sales of assets
- $1,350,993
- Other income
- $2,861
Expenses
- Grants and similar amounts paid
- $685,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $107,420
- Disbursements for charitable purposes
- $998,744
- Excise tax on investment income
- $20,618
Balance sheet and other
- Total assets, start of year
- $29,192,497
- Total assets, end of year
- $31,851,188
- Total liabilities, end of year
- $1,040,837
- Net assets, end of year
- $30,810,351
- Fair market value of assets
- $31,851,188
- Qualifying distributions
- $998,744
- Net investment income
- $1,929,692
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OAKLEIGH THORNE PO BOX D, MILLBROOK, NY 12545 | PRESIDENT | 0 | $0 |
| FELICITAS S THORNE PO BOX D, MILLBROOK, NY 12545 | VICE PRESIDENT | 0 | $0 |
| GEORGE WHALEN JR PO BOX D, MILLBROOK, NY 12545 | TREASURER | 0 | $0 |
| GEORGE WHALEN III PO BOX D, MILLBROOK, NY 12545 | SECRETARY | 0 | $0 |
| JONATHAN THORNE PO BOX D, MILLBROOK, NY 12545 | TRUSTEE | 0 | $0 |
990-PF for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OAKLEIGH THORNE PO BOX D, MILLBROOK, NY 12545 | PRESIDENT | 0 | $0 |
| FELICITAS S THORNE PO BOX D, MILLBROOK, NY 12545 | VICE PRESIDENT | 0 | $0 |
| GEORGE WHALEN JR PO BOX D, MILLBROOK, NY 12545 | TREASURER | 0 | $0 |
| GEORGE WHALEN III PO BOX D, MILLBROOK, NY 12545 | SECRETARY | 0 | $0 |
| JONATHAN THORNE PO BOX D, MILLBROOK, NY 12545 | TRUSTEE | 0 | $0 |
990-PF for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OAKLEIGH THORNE PO BOX D, MILLBROOK, NY 12545 | PRESIDENT | 0 | $0 |
| FELICITAS S THORNE PO BOX D, MILLBROOK, NY 12545 | VICE PRESIDENT | 0 | $0 |
| GEORGE WHALEN JR PO BOX D, MILLBROOK, NY 12545 | TREASURER | 0 | $0 |
| GEORGE WHALEN III PO BOX D, MILLBROOK, NY 12545 | SECRETARY | 0 | $0 |
| JONATHAN THORNE PO BOX D, MILLBROOK, NY 12545 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO GEORGE T WHALEN, MILLBROOK, NY 12545-0000
- In care of
- % DARCANGELO & COMPANY LLP
- Signed the 990-PF
- GEORGE WHALEN, TRUSTEE
- Phone
- (845) 677-3434
- Return prepared by
- PRAGER METIS CPAS 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 14-1340079
- 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
- 1944
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $31,851,188
- Income (IRS master file)
- $1,008,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $1,930,217 | $1,445,159 | $31,851,188 | XML |
| 990-PF | September 2024 | $659,107 | $2,564,979 | $29,192,497 | XML |
| 990-PF | September 2023 | $913,829 | $2,665,418 | $35,526,623 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 14-1340079).
Questions about MILLBROOK TRIBUTE GARDEN INC
- What is the EIN of MILLBROOK TRIBUTE GARDEN INC?
- The employer identification number (EIN) of MILLBROOK TRIBUTE GARDEN INC is 14-1340079.
- Is MILLBROOK TRIBUTE GARDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to MILLBROOK TRIBUTE GARDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILLBROOK TRIBUTE GARDEN INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILLBROOK TRIBUTE GARDEN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLBROOK TRIBUTE GARDEN INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of MILLBROOK TRIBUTE GARDEN INC?
- The 990-PF for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MILLBROOK TRIBUTE GARDEN INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $1,930,217, expenses of $1,445,159 and total assets of $31,851,188 at year end.
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