Nonprofit · EIN 20-6948425
MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95
Also known as MICHAEL L BREWER TTEE
Tax-exempt · DETROIT, MI 48275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $138,278 | $373,922 | -$235,644 | $1,125,291 | $293,474 | $831,817 |
| December 31, 2023 | 990-PF | $73,083 | $308,499 | -$235,416 | $1,373,319 | $338,458 | $1,034,861 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $64,869
- Net gain from sales of assets
- $58,737
- Other income
- $14,672
Expenses
- Grants and similar amounts paid
- $280,844
- Compensation of officers, directors and key employees
- $60,983
- Disbursements for charitable purposes
- $289,929
- Excise tax on investment income
- $755
Balance sheet and other
- Total assets, start of year
- $1,373,319
- Total assets, end of year
- $1,125,291
- Total liabilities, end of year
- $293,474
- Net assets, end of year
- $831,817
- Fair market value of assets
- $2,544,760
- Qualifying distributions
- $289,929
- Net investment income
- $138,278
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 |
|---|---|---|---|
| MORGAN STANLEY 285 CLYDE MORRIS BLVD STE 100, ORMOND BEACH, FL 32174 | INVESTMENT M | 5 | $28,242 |
| COMERICA BANK COMERICA BANK PO BOX 75000 MC 7874, DETROIT, MI 48275 | CO-TRUSTEE | 5 | $16,466 |
| MICHAEL BREWER ESQ 1653 N ATLANTIC AVE, NEW SMYRNA BEACH, FL 32168 | CO- TRUSTEE | 5 | $12,217 |
| JACOB LAMMERS CPA 350 NORTH CAUSEWAY, NEW SMYRNA BEACH, FL 32169 | CO- TRUSTEE | 5 | $4,058 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN STANLEY 285 CLYDE MORRIS BLVD STE 100, ORMOND BEACH, FL 32174 | INVESTMENT M | 0 | $27,455 |
| COMERICA BANK COMERICA BANK PO BOX 75000 MC 3302, DETROIT, MI 482753302 | CO-TRUSTEE | 0 | $15,980 |
| MICHAEL BREWER ESQ 1653 N ATLANTIC AVE, NEW SMYRNA BEACH, FL 32168 | CO- TRUSTEE | 0 | $14,875 |
Address and contacts
- Address (IRS master file)
- PO BOX 75000, DETROIT, MI 48275-0001
- In care of
- % COMERICA BANK TR TAX ATTN MC 7874
- Signed the 990-PF
- COMERICA BANK, CO-TRUSTEE
- Return prepared by
- CHARLES L BELOTE & ASSOCPA CPA'S
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
- 20-6948425
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,125,291
- Income (IRS master file)
- $396,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $138,278 | $373,922 | $1,125,291 | XML |
| 990-PF | December 2023 | $73,083 | $308,499 | $1,373,319 | 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 20-6948425).
Questions about MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95
- What is the EIN of MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95?
- The employer identification number (EIN) of MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95 is 20-6948425.
- Is MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95 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 MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95 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 MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $28,242 (MORGAN STANLEY, INVESTMENT M).
- How much revenue does MILDRED E SMALL & ROBERT D TOYE SCHOLARSHIP TRUST UID 7-5-95 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $138,278, expenses of $373,922 and total assets of $1,125,291 at year end.
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