Nonprofit · EIN 20-5077699
DENNIS & AUDREY BROWN FOUNDATION
Tax-exempt · BELLINGHAM, WA 98226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $24,654 | $86,820 | -$62,166 | $593,044 | $0 | $593,044 |
| December 31, 2024 | 990-PF | $10,105 | $91,915 | -$81,810 | $472,182 | $0 | $472,182 |
| December 31, 2023 | 990-PF | $23,148 | $67,195 | -$44,047 | $598,049 | $0 | $598,049 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $25,354
- Net gain from sales of assets
- -$700
Expenses
- Grants and similar amounts paid
- $80,619
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $80,619
- Excise tax on investment income
- $377
Balance sheet and other
- Total assets, start of year
- $472,182
- Total assets, end of year
- $593,044
- Total liabilities, end of year
- $0
- Net assets, end of year
- $593,044
- Fair market value of assets
- $593,043
- Qualifying distributions
- $80,619
- Net investment income
- $27,115
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 |
|---|---|---|---|
| SUE ANN CROFT 3488 NOAHS WAY, BELLINGHAM, WA 98226 | TREASURER | 0.25 | $0 |
| AUDREY G HITCHENS BROWN 6867 HOLEMAN AVENUE, BLAINE, WA 98230 | PRESIDENT | 0.5 | $0 |
| SCOTT I DOHNER 5883 NORMAR PLACE, BLAINE, WA 98230 | VICE PRESIDENT | 0.25 | $0 |
| WILLIAM H JOHNSON 746 VAN DYK ROAD, LYNDEN, WA 98264 | SECRETARY | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ANN CROFT 3488 NOAHS WAY, BELLINGHAM, WA 98226 | TREASURER | 0.25 | $0 |
| AUDREY G HITCHENS BROWN 6867 HOLEMAN AVENUE, BLAINE, WA 98230 | PRESIDENT | 0.5 | $0 |
| SCOTT I DOHNER 5883 NORMAR PLACE, BLAINE, WA 98230 | VICE PRESIDENT | 0.25 | $0 |
| WILLIAM H JOHNSON 746 VAN DYK ROAD, LYNDEN, WA 98264 | SECRETARY | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ANN CROFT 3488 NOAHS WAY, BELLINGHAM, WA 98226 | TREASURER | 0.25 | $0 |
| AUDREY G HITCHENS BROWN 6867 HOLEMAN AVENUE, BLAINE, WA 98230 | PRESIDENT | 0.5 | $0 |
| SCOTT I DOHNER 5883 NORMAR PLACE, BLAINE, WA 98230 | VICE PRESIDENT | 0.25 | $0 |
| WILLIAM H JOHNSON 746 VAN DYK ROAD, LYNDEN, WA 98264 | SECRETARY | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 RIMLAND DR STE 230, BELLINGHAM, WA 98226-6695
- In care of
- % DENNIS N BROWN
- Signed the 990-PF
- AUDREY BROWN, PRESIDENT
- Phone
- (360) 371-3947
- Return prepared by
- LARSON GROSS ADVISORS LLC
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 | 990-PF on file |
IRS record
- EIN
- 20-5077699
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $593,044
- Income (IRS master file)
- $49,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $24,654 | $86,820 | $593,044 | XML |
| 990-PF | December 2024 | $10,105 | $91,915 | $472,182 | IRS |
| 990-PF | December 2023 | $23,148 | $67,195 | $598,049 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 20-5077699).
Questions about DENNIS & AUDREY BROWN FOUNDATION
- What is the EIN of DENNIS & AUDREY BROWN FOUNDATION?
- The employer identification number (EIN) of DENNIS & AUDREY BROWN FOUNDATION is 20-5077699.
- Is DENNIS & AUDREY BROWN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DENNIS & AUDREY BROWN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENNIS & AUDREY BROWN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENNIS & AUDREY BROWN 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 DENNIS & AUDREY BROWN 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 DENNIS & AUDREY BROWN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DENNIS & AUDREY BROWN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $24,654, expenses of $86,820 and total assets of $593,044 at year end.
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