Nonprofit · EIN 33-2238043
CAROLYN & DAVID BROOKS FAMILY FOUNDATION
Tax-exempt · MCKINNEY, TX 75071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $639,714 | $236,677 | $403,037 | $1,322,417 | $0 | $1,322,417 |
| December 31, 2024 | 990-PF | $5,200,195 | $0 | $5,200,195 | $919,380 | $0 | $919,380 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,536,127
- Dividends
- $107,025
- Interest
- $4
- Net gain from sales of assets
- -$1,003,448
- Other income
- $6
Expenses
- Grants and similar amounts paid
- $191,000
- Compensation of officers, directors and key employees
- $36,374
- Disbursements for charitable purposes
- $231,408
- Excise tax on investment income
- $7,109
Balance sheet and other
- Total assets, start of year
- $919,380
- Total assets, end of year
- $1,322,417
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,322,417
- Fair market value of assets
- $5,775,017
- Qualifying distributions
- $231,408
- Net investment income
- $514,689
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 |
|---|---|---|---|
| KATHRYN BROOKS 2612 CLUB LAKE TRAIL, MCKINNEY, TX 75071 | SECRETARY & EXECUTIVE DIRECTOR | 10 | $33,750 |
| DAVID BROOKS 6200 ALTAMURA LANE, MCKINNEY, TX 75071 | DIRECTOR | 1 | $0 |
| CAROLYN BROOKS 6200 ALTAMURA LANE, MCKINNEY, TX 75071 | DIRECTOR | 1 | $0 |
| RYAN BROOKS 2612 CLUB LAKE TRAIL, MCKINNEY, TX 75072 | DIRECTOR | 1 | $0 |
| REECE BROOKS 405 CHEYENNE STREET, GOLDEN, CO 80403 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BROOKS 6200 ALTAMURA LANE, MCKINNEY, TX 75071 | DIRECTOR | 1 | $0 |
| CAROLYN BROOKS 6200 ALTAMURA LANE, MCKINNEY, TX 75071 | DIRECTOR | 1 | $0 |
| RYAN BROOKS 2612 CLUB LAKE TRAIL, MCKINNEY, TX 75072 | DIRECTOR | 1 | $0 |
| REECE BROOKS 405 CHEYENNE STREET, GOLDEN, CO 80403 | DIRECTOR | 1 | $0 |
| KATHRYN SOLOWEIJ 2612 CLUB LAKE TRAIL, MCKINNEY, TX 75071 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6200 ALTAMURA, MCKINNEY, TX 75071-0001
- In care of
- % DAVID BROOKS
- Signed the 990-PF
- DAVID BROOKS, DIRECTOR
- Phone
- (972) 562-9004
- Return prepared by
- ARMANINO ADVISORY 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-2238043
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,322,417
- Income (IRS master file)
- $2,050,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $639,714 | $236,677 | $1,322,417 | IRS |
| 990-PF | December 2024 | $5,200,195 | $0 | $919,380 | 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 33-2238043).
Questions about CAROLYN & DAVID BROOKS FAMILY FOUNDATION
- What is the EIN of CAROLYN & DAVID BROOKS FAMILY FOUNDATION?
- The employer identification number (EIN) of CAROLYN & DAVID BROOKS FAMILY FOUNDATION is 33-2238043.
- Is CAROLYN & DAVID BROOKS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CAROLYN & DAVID BROOKS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAROLYN & DAVID BROOKS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAROLYN & DAVID BROOKS FAMILY 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 CAROLYN & DAVID BROOKS FAMILY 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 CAROLYN & DAVID BROOKS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $33,750 (KATHRYN BROOKS, SECRETARY & EXECUTIVE DIRECTOR).
- How much revenue does CAROLYN & DAVID BROOKS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $639,714, expenses of $236,677 and total assets of $1,322,417 at year end.
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All nonprofits in MCKINNEY · Texas · Philanthropy, voluntarism and grantmaking foundations