Nonprofit · EIN 33-3812313
ADAM AND JOHN BROWN FOUNDATION INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $82,348,159 | $3,240,688 | $79,107,471 | $77,827,918 | $0 | $77,827,918 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $81,089,998
- Dividends
- $1,251,014
- Net gain from sales of assets
- $7,147
Expenses
- Grants and similar amounts paid
- $3,102,982
- Compensation of officers, directors and key employees
- $137,706
- Disbursements for charitable purposes
- $3,240,688
- Excise tax on investment income
- $17,488
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $77,827,918
- Total liabilities, end of year
- $0
- Net assets, end of year
- $77,827,918
- Fair market value of assets
- $83,182,688
- Qualifying distributions
- $3,240,688
- Net investment income
- $1,258,161
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 |
|---|---|---|---|
| JOHN MOORE 1800 GALLEON DRIVE, NAPLES, FL 34102 | DIRECTOR | 30 | $45,902 |
| JON O'MALLEY 5861 N MERRIMAC, CHICAGO, IL 60646 | DIRECTOR | 30 | $45,902 |
| DANIEL O'MALLEY 6717 N JEAN AVENUE, CHICAGO, IL 60646 | DIRECTOR | 30 | $45,902 |
Address and contacts
- Address (IRS master file)
- 1800 GALLEON DR, NAPLES, FL 34102-7762
- Signed the 990-PF
- JOHN MOORE, DIRECTOR
- Phone
- (239) 404-3615
- Return prepared by
- MARKHAM NORTON MOSTELLER WRIGHT & CO
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-3812313
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $77,827,918
- Income (IRS master file)
- $82,376,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $82,348,159 | $3,240,688 | $77,827,918 | 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 33-3812313).
Questions about ADAM AND JOHN BROWN FOUNDATION INC
- What is the EIN of ADAM AND JOHN BROWN FOUNDATION INC?
- The employer identification number (EIN) of ADAM AND JOHN BROWN FOUNDATION INC is 33-3812313.
- Is ADAM AND JOHN BROWN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ADAM AND JOHN BROWN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ADAM AND JOHN BROWN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ADAM AND JOHN BROWN FOUNDATION INC 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 ADAM AND JOHN BROWN FOUNDATION INC 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 ADAM AND JOHN BROWN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $45,902 (JOHN MOORE, DIRECTOR).
- How much revenue does ADAM AND JOHN BROWN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $82,348,159, expenses of $3,240,688 and total assets of $77,827,918 at year end.
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All nonprofits in NAPLES · Florida · Philanthropy, voluntarism and grantmaking foundations