Nonprofit · EIN 26-0640175
MARION I BREEN CHARITABLE FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $100,900 | $107,168 | -$6,268 | $3,159,231 | $0 | $3,159,231 |
| December 31, 2024 | 990-PF | $2,036,929 | $10,530 | $2,026,399 | $1,905,041 | $0 | $1,905,041 |
| December 31, 2023 | 990-PF | $19,450 | $13,174 | $6,276 | $219,340 | $0 | $219,340 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $17,323
- Interest
- $4,433
- Net gain from sales of assets
- $79,144
Expenses
- Grants and similar amounts paid
- $100,000
- Disbursements for charitable purposes
- $100,000
- Excise tax on investment income
- $302
Balance sheet and other
- Total assets, start of year
- $1,905,041
- Total assets, end of year
- $3,159,231
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,159,231
- Fair market value of assets
- $4,384,093
- Qualifying distributions
- $100,000
- Net investment income
- $21,756
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 |
|---|---|---|---|
| Kathleen Helge 610 Donax Street Unit 133, Sanibel, FL 33957 | Trustee | 1 | $0 |
| Leonard Pranschke 1 North Brentwood 1200, St Louis, MO 63105 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Helge 610 Donax Street Unit 133, Sanibel, FL 33957 | Trustee | 1 | $0 |
| Leonard Pranschke 1 North Brentwood 1200, St Louis, MO 63105 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Helge 610 Donax Street Unit 133, Sanibel, FL 33957 | Trustee | 1 | $0 |
| Leonard Pranschke 1 North Brentwood 1200, St Louis, MO 63105 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 NORTH BRENTWOOD, SAINT LOUIS, MO 63105-3997
- In care of
- % SPENCER FANE
- Signed the 990-PF
- Kathleen S Helge, Trustee
- Phone
- (314) 863-7733
- Return prepared by
- SPENCER FANE LLP
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
- 26-0640175
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,159,231
- Income (IRS master file)
- $133,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $100,900 | $107,168 | $3,159,231 | XML |
| 990-PF | December 2024 | $2,036,929 | $10,530 | $1,905,041 | XML |
| 990-PF | December 2023 | $19,450 | $13,174 | $219,340 | 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 26-0640175).
Questions about MARION I BREEN CHARITABLE FOUNDATION
- What is the EIN of MARION I BREEN CHARITABLE FOUNDATION?
- The employer identification number (EIN) of MARION I BREEN CHARITABLE FOUNDATION is 26-0640175.
- Is MARION I BREEN CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MARION I BREEN CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARION I BREEN CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARION I BREEN CHARITABLE 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 MARION I BREEN CHARITABLE 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 MARION I BREEN CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MARION I BREEN CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $100,900, expenses of $107,168 and total assets of $3,159,231 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Philanthropy, voluntarism and grantmaking foundations