Nonprofit · EIN 36-3920061
MRB FOUNDATION INC
Tax-exempt · LAKE GENEVA, WI 53147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,197,491 | $1,957,140 | $2,240,351 | $24,924,866 | $0 | $24,924,866 |
| December 31, 2024 | 990-PF | $3,485,515 | $1,679,238 | $1,806,277 | $22,674,488 | $0 | $22,674,488 |
| December 31, 2023 | 990-PF | $1,757,409 | $1,631,904 | $125,505 | $20,855,552 | $0 | $20,855,552 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $900,668
- Dividends
- $484,642
- Interest
- $122,567
- Net gain from sales of assets
- $2,687,928
- Other income
- $1,686
Expenses
- Grants and similar amounts paid
- $1,681,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,681,000
- Excise tax on investment income
- $42,507
Balance sheet and other
- Total assets, start of year
- $22,674,488
- Total assets, end of year
- $24,924,866
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,924,866
- Fair market value of assets
- $41,527,570
- Qualifying distributions
- $1,681,000
- Net investment income
- $3,296,823
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 |
|---|---|---|---|
| JOHN P BENT III C/O 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | PRESIDENT AND DIRECTO | 0 | $0 |
| SETH L BENT C/O 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | VICE PRESIDENT AND DIRECTO | 0 | $0 |
| WALTER W BELL 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | TREAS./SEC. AND DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN P BENT C/O 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | PRESIDENT AND DIRECTOR | 0 | $0 |
| JOHN P BENT III C/O 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | VICE PRESIDENT AND DIRECTO | 0 | $0 |
| WALTER W BELL 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | TREAS./SEC. AND DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN P BENT C/O 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | PRESIDENT AND DIRECTOR | 0 | $0 |
| JOHN P BENT III C/O 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | VICE PRESIDENT AND DIRECTO | 0 | $0 |
| WALTER W BELL 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147 | TREAS./SEC. AND DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 HUNT CLUB WAY, LAKE GENEVA, WI 53147-5618
- In care of
- % WALTER W BELL
- Signed the 990-PF
- WALTER W BELL, TREASURER
- Phone
- (262) 384-3700
- Return prepared by
- BELL & ANDERSON 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 | 990-PF on file |
IRS record
- EIN
- 36-3920061
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $24,924,866
- Income (IRS master file)
- $5,241,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $4,197,491 | $1,957,140 | $24,924,866 | IRS |
| 990-PF | December 2024 | $3,485,515 | $1,679,238 | $22,674,488 | IRS |
| 990-PF | December 2023 | $1,757,409 | $1,631,904 | $20,855,552 | 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 36-3920061).
Questions about MRB FOUNDATION INC
- What is the EIN of MRB FOUNDATION INC?
- The employer identification number (EIN) of MRB FOUNDATION INC is 36-3920061.
- Is MRB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MRB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MRB FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MRB FOUNDATION INC 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 MRB FOUNDATION INC 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 MRB FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MRB FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,197,491, expenses of $1,957,140 and total assets of $24,924,866 at year end.
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