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Nonprofit · EIN 20-2081679

MCCLANE BROWN FAMILY FOUNDATION

Tax-exempt · WACO, TX 76714

Financials

$266K$86K2023$347K$122K2024$363K$153K2025
Revenue Expenses · by fiscal year end
Financials of MCCLANE BROWN FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$363,444$152,593$210,851$1,851,594$591$1,851,003
December 31, 2024990-PF$347,364$121,985$225,379$1,690,393$19,200$1,671,193
December 31, 2023990-PF$265,720$86,499$179,221$1,525,434$304$1,525,130
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$135,000
Dividends
$220,017
Net gain from sales of assets
$8,427

Expenses

Grants and similar amounts paid
$100,370
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$17,662
Disbursements for charitable purposes
$134,708
Excise tax on investment income
$313

Balance sheet and other

Total assets, start of year
$1,690,393
Total assets, end of year
$1,851,594
Total liabilities, end of year
$591
Net assets, end of year
$1,851,003
Fair market value of assets
$1,851,594
Qualifying distributions
$134,708
Net investment income
$26,136

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
S BOYCE BROWN
1700 N VALLEY MILLS DR, WACO, TX 76710
CO-PRESIDENT/DIRECTOR/TREASURER0$0
LEN MCCLANE BROWN
1700 N VALLEY MILLS DR, WACO, TX 76710
CO-PRESIDENT/DIRECTOR0$0
LELLA SUE MCCLANE BROWN
1700 N VALLEY MILLS DR, WACO, TX 76710
DIRECTOR0$0
ANNAH STANTON BROWN
1700 N VALLEY MILLS DR, WACO, TX 76710
DIRECTOR0$0
ABBEY MACKEY
1700 N VALLEY MILLS DR, WACO, TX 76710
EXECUTIVE DIRECTOR/SECRETARY0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
S BOYCE BROWN
1700 N VALLEY MILLS DR, WACO, TX 76710
DIRECTOR - AS NEEDED0$0
LEN MCCLANE BROWN
1700 N VALLEY MILLS DR, WACO, TX 76710
DIRECTOR - AS NEEDED0$0
LEWIS MCREYNOLDS
1700 N VALLEY MILLS DR, WACO, TX 76710
DIRECTOR - AS NEEDED0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
S BOYCE BROWN
1700 N VALLEY MILLS DR, WACO, TX 76710
DIRECTOR - AS NEEDED0$0
LEN MCCLANE BROWN
1700 N VALLEY MILLS DR, WACO, TX 76710
DIRECTOR - AS NEEDED0$0
LEWIS MCREYNOLDS
1700 N VALLEY MILLS DR, WACO, TX 76710
DIRECTOR - AS NEEDED0$0

Address and contacts

Address (IRS master file)
PO BOX 7832, WACO, TX 76714-7832
In care of
% S BOYCE BROWN
Signed the 990-PF
S BOYCE BROWN, DIRECTOR
Phone
(254) 761-2000
Return prepared by
JRBT PC

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
20-2081679
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
2005
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,851,594
Income (IRS master file)
$408,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$363,444$152,593$1,851,594IRS
990-TDecember 2025–––IRS
990-PFDecember 2024$347,364$121,985$1,690,393IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$265,720$86,499$1,525,434XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 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 20-2081679).

Questions about MCCLANE BROWN FAMILY FOUNDATION

What is the EIN of MCCLANE BROWN FAMILY FOUNDATION?
The employer identification number (EIN) of MCCLANE BROWN FAMILY FOUNDATION is 20-2081679.
Is MCCLANE BROWN FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to MCCLANE BROWN FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MCCLANE BROWN FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MCCLANE BROWN FAMILY 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 MCCLANE BROWN FAMILY 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 MCCLANE BROWN FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does MCCLANE BROWN FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $363,444, expenses of $152,593 and total assets of $1,851,594 at year end.

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