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Nonprofit · EIN 87-4074443

WHITE BRENNAN FAMILY FOUNDATION INC

Tax-exempt · ST AUGUSTINE, FL 32084

Financials

$3.5M$02021−$288K$121K2023$225K$169K2024$128K$163K2025
Revenue Expenses · by fiscal year end
Financials of WHITE BRENNAN FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$127,730$163,400-$35,670$3,076,426$0$3,076,426
December 31, 2024990-PF$225,285$169,022$56,263$3,112,096$0$3,112,096
December 31, 2023990-PF-$288,108$121,411-$409,519$3,057,617$0$3,057,617
December 31, 2021990-PF (amended)$3,500,000$0$3,500,000$3,500,000$0$3,500,000
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$34,566
Interest
$68,621
Net gain from sales of assets
$24,543

Expenses

Grants and similar amounts paid
$149,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$154,761
Excise tax on investment income
$1,655

Balance sheet and other

Total assets, start of year
$3,112,096
Total assets, end of year
$3,076,426
Total liabilities, end of year
$0
Net assets, end of year
$3,076,426
Fair market value of assets
$3,286,236
Qualifying distributions
$154,761
Net investment income
$127,730

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.

NameTitleHours / weekCompensation
JAMES J WHITE IV
125 MARINE ST, SAINT AUGUSTINE, FL 32084
DIRECTOR1$0
MEGAN BRENNAN WHITE
125 MARINE ST, SAINT AUGUSTINE, FL 32084
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
JAMES J WHITE IV
125 MARINE ST, SAINT AUGUSTINE, FL 32084
DIRECTOR1$0
MEGAN BRENNAN WHITE
125 MARINE ST, SAINT AUGUSTINE, FL 32084
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
JAMES J WHITE IV
125 MARINE ST, SAINT AUGUSTINE, FL 32084
DIRECTOR1$0
MEGAN BRENNAN WHITE
125 MARINE ST, SAINT AUGUSTINE, FL 32084
DIRECTOR1$0
990-PF for the year ended December 31, 2021: 2 people
NameTitleHours / weekCompensation
JAMES J WHITE IV
125 MARINE ST, SAINT AUGUSTINE, FL 32084
DIRECTOR1$0
MEGAN BRENNAN WHITE
125 MARINE ST, SAINT AUGUSTINE, FL 32084
DIRECTOR1$0

Address and contacts

Address (IRS master file)
125 MARINE ST, ST AUGUSTINE, FL 32084-5003
Signed the 990-PF
JAMES J WHITE IV, DIRECTOR
Phone
(215) 852-2052
Return prepared by
BAKER TILLY ADVISORY GROUP LP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
87-4074443
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
2022
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Religion-related (X22)
Assets (IRS master file)
$3,076,426
Income (IRS master file)
$1,246,907

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$127,730$163,400$3,076,426IRS
990-PFDecember 2024$225,285$169,022$3,112,096XML
990-PFDecember 2023-$288,108$121,411$3,057,617XML
990-PFDecember 2022–––IRS
990December 2021–––IRS
990-PFDecember 2021$3,500,000$0$3,500,000XML

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 87-4074443).

Questions about WHITE BRENNAN FAMILY FOUNDATION INC

What is the EIN of WHITE BRENNAN FAMILY FOUNDATION INC?
The employer identification number (EIN) of WHITE BRENNAN FAMILY FOUNDATION INC is 87-4074443.
Is WHITE BRENNAN FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to WHITE BRENNAN FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WHITE BRENNAN FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WHITE BRENNAN FAMILY 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 WHITE BRENNAN FAMILY 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 WHITE BRENNAN FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does WHITE BRENNAN FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $127,730, expenses of $163,400 and total assets of $3,076,426 at year end.

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