Nonprofit · EIN 99-3410865
BROTHERTON FOUNDATION
Tax-exempt · NEW SMYRNA, FL 32168
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $355,130 | $538,555 | -$183,425 | $8,263,572 | $5,686 | $8,257,886 |
| December 31, 2024 | 990-PF | $991,220 | $59,202 | $932,018 | $7,448,633 | $5,117 | $7,443,516 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $138,502
- Net gain from sales of assets
- $216,628
Expenses
- Grants and similar amounts paid
- $310,796
- Compensation of officers, directors and key employees
- $39,000
- Salaries, compensation and benefits (total)
- $50,000
- Disbursements for charitable purposes
- $86,828
- Excise tax on investment income
- $3,170
Balance sheet and other
- Total assets, start of year
- $7,448,633
- Total assets, end of year
- $8,263,572
- Total liabilities, end of year
- $5,686
- Net assets, end of year
- $8,257,886
- Fair market value of assets
- $8,263,572
- Qualifying distributions
- $86,828
- Net investment income
- $355,130
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 | Other / benefits |
|---|---|---|---|---|
| Emily Milazzo 230 Fairgreen Ave, New Smyrna Beach, FL 32168 | Trustee | 15 | $39,000 | $15,311 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Milazzo 230 Fairgreen Ave, New Smyrna Beach, FL 32168 | Trustee | 15 | $9,750 |
Address and contacts
- Address (IRS master file)
- 230 FAIRGREEN AVE, NEW SMYRNA, FL 32168-6192
- In care of
- % EMILY MILAZZO
- Signed the 990-PF
- Emily Milazzo, Trustee
- Phone
- (386) 478-4745
- Website
- www.brothertonfoundation.org
- Return prepared by
- KATHLEEN M SHAFER CPA
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
- 99-3410865
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $8,263,572
- Income (IRS master file)
- $2,534,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $355,130 | $538,555 | $8,263,572 | IRS |
| 990-PF | December 2024 | $991,220 | $59,202 | $7,448,633 | 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 99-3410865).
Questions about BROTHERTON FOUNDATION
- What is the EIN of BROTHERTON FOUNDATION?
- The employer identification number (EIN) of BROTHERTON FOUNDATION is 99-3410865.
- Is BROTHERTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to BROTHERTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BROTHERTON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BROTHERTON 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 BROTHERTON 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 BROTHERTON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $39,000 (Emily Milazzo, Trustee).
- How much revenue does BROTHERTON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $355,130, expenses of $538,555 and total assets of $8,263,572 at year end.
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