Nonprofit · EIN 39-1516196
BROOKBANK FOUNDATION INC
Tax-exempt · GRAFTON, WI 53024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $285,148 | $428,243 | -$143,095 | $4,967,922 | $300,000 | $4,667,922 |
| December 31, 2023 | 990-PF | $399,556 | $1,041,721 | -$642,165 | $4,640,922 | $450,000 | $4,190,922 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $132,552
- Net gain from sales of assets
- $152,498
- Other income
- $98
Expenses
- Grants and similar amounts paid
- $315,288
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $315,288
- Excise tax on investment income
- $3,145
Balance sheet and other
- Total assets, start of year
- $4,640,922
- Total assets, end of year
- $4,967,922
- Total liabilities, end of year
- $300,000
- Net assets, end of year
- $4,667,922
- Fair market value of assets
- $4,967,922
- Qualifying distributions
- $315,288
- Net investment income
- $269,137
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 |
|---|---|---|---|
| MARY ANN LABAHN 11501 N PORT WASHINGTON RD 201, MEQUON, WI 53092 | PRESIDENT | 1 | $14,000 |
| RIDGE BRAUNSCHWEIG 11501 N PORT WASHINGTON RD 201, MEQUON, WI 53092 | VP & TREASURER | 4 | $14,000 |
| Sarah Kubly 11501 N PORT WASHINGTON RD 201, MEQUON, WI 53092 | Director | 0.5 | $14,000 |
| Ryann Whalen 11501 N PORT WASHINGTON RD 201, MEQUON, WI 53092 | Director | 0.5 | $14,000 |
| Charles La Bahn 11501 N PORT WASHINGTON RD 201, MEQUON, WI 53092 | VP & Secretary | 0 | $14,000 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN LABAHN 11501 N PORT WASHINGTON RD 201, MEQUON, WI 53092 | PRESIDENT | 1 | $14,000 |
| CHARLES P LABAHN 11501 N PORT WASHINGTON RD 201, MEQUON, WI 53092 | EXEC VP & SECRETARY, | 1 | $14,000 |
| RIDGE BRAUNSCHWEIG 11501 N PORT WASHINGTON RD 201, MEQUON, WI 53092 | VP & TREASURER | 4 | $14,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 1016, GRAFTON, WI 53024-8416
- In care of
- % RIDGE A BRAUNSCHWEIG
- Signed the 990-PF
- Ridge Braunschweig, VICE PRESIDENT & TREASURER
- Phone
- (262) 478-0775
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
- 39-1516196
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,967,922
- Income (IRS master file)
- $911,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $285,148 | $428,243 | $4,967,922 | IRS |
| 990-PF | December 2023 | $399,556 | $1,041,721 | $4,640,922 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 39-1516196).
Questions about BROOKBANK FOUNDATION INC
- What is the EIN of BROOKBANK FOUNDATION INC?
- The employer identification number (EIN) of BROOKBANK FOUNDATION INC is 39-1516196.
- Is BROOKBANK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to BROOKBANK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BROOKBANK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BROOKBANK FOUNDATION INC 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 BROOKBANK FOUNDATION INC 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 BROOKBANK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $14,000 (MARY ANN LABAHN, PRESIDENT).
- How much revenue does BROOKBANK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $285,148, expenses of $428,243 and total assets of $4,967,922 at year end.
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