Nonprofit · EIN 26-1223638
H L BROWN JR FAMILY FOUNDATION
Tax-exempt · MIDLAND, TX 79702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $4,009,858 | $2,672,033 | $1,337,825 | $34,767,775 | $9,377 | $34,758,398 |
| December 31, 2023 | 990-PF | $4,312,133 | $2,416,576 | $1,895,557 | $33,422,834 | $2,261 | $33,420,573 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,302,383
- Dividends
- $672,860
- Net gain from sales of assets
- $1,027,416
- Other income
- $7,199
Expenses
- Grants and similar amounts paid
- $2,127,167
- Compensation of officers, directors and key employees
- $140,000
- Salaries, compensation and benefits (total)
- $46,606
- Disbursements for charitable purposes
- $2,273,867
- Excise tax on investment income
- $19,431
Balance sheet and other
- Total assets, start of year
- $33,422,834
- Total assets, end of year
- $34,767,775
- Total liabilities, end of year
- $9,377
- Net assets, end of year
- $34,758,398
- Fair market value of assets
- $38,660,363
- Qualifying distributions
- $2,273,867
- Net investment income
- $1,707,475
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUBERT L BROWN III 300 W LOUISIANA STE 100, MIDLAND, TX 79701 | Executive Dir. | 15 | $70,000 |
| ANNABELLE B FOWLKES 300 W LOUISIANA STE 100, MIDLAND, TX 79701 | Executive Dir. | 15 | $70,000 |
| Q PETER COURTNEY III 300 W LOUISIANA STE 100, MIDLAND, TX 79701 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUBERT L BROWN III 300 W LOUISIANA AVE, MIDLAND, TX 79701 | EXECUTIVE DIRECTOR | 15 | $75,000 |
| ANNABELLE B FOWLKES 300 W LOUISIANA AVE, MIDLAND, TX 79701 | EXECUTIVE DIRECTOR | 15 | $75,000 |
| Q PETER COURTNEY III 300 W LOUISIANA AVE, MIDLAND, TX 79701 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2237, MIDLAND, TX 79702-2237
- Signed the 990-PF
- HUBERT L BROWN III, Executive Dir.
- Phone
- (432) 683-5216
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 | Not 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
- 26-1223638
- 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 (T22)
- Assets (IRS master file)
- $34,767,775
- Income (IRS master file)
- $20,766,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,009,858 | $2,672,033 | $34,767,775 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $4,312,133 | $2,416,576 | $33,422,834 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 26-1223638).
Questions about H L BROWN JR FAMILY FOUNDATION
- What is the EIN of H L BROWN JR FAMILY FOUNDATION?
- The employer identification number (EIN) of H L BROWN JR FAMILY FOUNDATION is 26-1223638.
- Is H L BROWN JR FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to H L BROWN JR FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does H L BROWN JR FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of H L BROWN JR FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did H L BROWN JR FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of H L BROWN JR FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $70,000 (HUBERT L BROWN III, Executive Dir.).
- How much revenue does H L BROWN JR FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,009,858, expenses of $2,672,033 and total assets of $34,767,775 at year end.
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All nonprofits in MIDLAND · Texas · Philanthropy, voluntarism and grantmaking foundations