Nonprofit · EIN 04-6014480
MALCOLM COTTON BROWN CORP
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $76,781 | $1,268,316 | -$1,191,535 | $379,346 | $0 | $379,346 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $76,781
- Net gain from sales of assets
- -$1,959
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,220,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,518
Balance sheet and other
- Total assets, start of year
- $1,596,008
- Total assets, end of year
- $379,346
- Total liabilities, end of year
- $0
- Net assets, end of year
- $379,346
- Gross unrelated business income
- $76,781
- Gross receipts
- $1,153,740
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- MA
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SHEFFIELD | DIRECTOR Trustee or director | 1 | $0 |
| SHANE ARNOLD | PRESIDENT Officer | 2 | $0 |
| BOB MOHR | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3317 DARTMOUTH AVE, DALLAS, TX 75205-3307
- Principal officer (990 for 2024)
- SHANE ARNOLD, 3317 DARTMOUTH AVE, DALLAS, TX 75205
- Signed the 990
- BOB MOHR, TREASURER
- Phone
- (617) 285-5901
- Return prepared by
- DANCE BIGELOW & CO PC
Mission
MAINTAINS HOUSING FOR MIT COLLEGE STUDENTS
Program accomplishments
- HOST AND CONDUCT MEETINGS FOR MEMBERS.Expenses $46,043
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 04-6014480
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $379,346
- Income (IRS master file)
- $1,153,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $86,371 | $100,677 | $1,596,008 | IRS |
| 990 | August 2023 | $51,799 | $2,141 | $1,621,149 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MALCOLM COTTON BROWN CORP
- What is the EIN of MALCOLM COTTON BROWN CORP?
- The employer identification number (EIN) of MALCOLM COTTON BROWN CORP is 04-6014480.
- Is MALCOLM COTTON BROWN CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1979.
- Are donations to MALCOLM COTTON BROWN CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MALCOLM COTTON BROWN CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MALCOLM COTTON BROWN CORP due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALCOLM COTTON BROWN CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MALCOLM COTTON BROWN CORP?
- The 990 for the year ended August 31, 2025 names SHANE ARNOLD.
- Who are the officers and directors of MALCOLM COTTON BROWN CORP?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MALCOLM COTTON BROWN CORP have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $76,781, expenses of $1,268,316 and total assets of $379,346 at year end.
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