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Nonprofit · EIN 46-0512598

THOMAS R BROWN FOUNDATION

Tax-exempt · TUCSON, AZ 85715

Financials

$3.2M$516K2023$314K$494K2024
Revenue Expenses · by fiscal year end
Financials of THOMAS R BROWN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$314,184$494,479-$180,295$4,766,590$124,014$4,642,576
December 31, 2023990-PF$3,166,076$515,987$2,650,089$4,761,247$29,602$4,731,645
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$313,851
Interest
$4
Net gain from sales of assets
$329

Expenses

Grants and similar amounts paid
$2,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$319,455
Disbursements for charitable purposes
$408,238
Excise tax on investment income
$4,055

Balance sheet and other

Total assets, start of year
$4,761,247
Total assets, end of year
$4,766,590
Total liabilities, end of year
$124,014
Net assets, end of year
$4,642,576
Fair market value of assets
$4,766,590
Qualifying distributions
$408,238
Net investment income
$314,358

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.

NameTitleHours / weekCompensation
MEGAN KIRTS
PO BOX 31930, TUCSON, AZ 857511930
DIRECTOR OF EDUCATOR
Highest-paid employee
45$106,593
KATHLEEN ELIZABETH CUSACK
PO BOX 31930, TUCSON, AZ 857511930
CURRICULUM SPECIALIS
Highest-paid employee
40$74,695
MARY B BERNAL
PO BOX 31930, TUCSON, AZ 857511930
CEO/SECRETARY2$0
SARAH B SMALLHOUSE
PO BOX 31930, TUCSON, AZ 857511930
PRESIDENT/TREASURER2$0
SHAUN KIRKPATRICK
PO BOX 31930, TUCSON, AZ 857511930
VICE PRESIDENT2$0
DAN JANES
PO BOX 31930, TUCSON, AZ 857511930
TRUSTEE2$0
MICHAEL RAYMER
PO BOX 31930, TUCSON, AZ 857511930
TRUSTEE2$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MEGAN KIRTS
PO BOX 31930, TUCSON, AZ 857511930
DIRECTOR OF EDUCATOR
Highest-paid employee
45$100,771
KATHLEEN ELIZABETH CUSACK
PO BOX 31930, TUCSON, AZ 857511930
CURRICULUM SPECIALIS
Highest-paid employee
40$72,036
MARY B BERNAL
PO BOX 31930, TUCSON, AZ 857511930
SECRETARY/TREASURER2$0
SARAH B SMALLHOUSE
PO BOX 31930, TUCSON, AZ 857511930
PRESIDENT2$0
SHAUN KIRKPATRICK
PO BOX 31930, TUCSON, AZ 857511930
VICE PRESIDENT2$0
DAN JANES
PO BOX 31930, TUCSON, AZ 857511930
TRUSTEE2$0
BARBARA GRAY
PO BOX 31930, TUCSON, AZ 857511930
TRUSTEE2$0

Address and contacts

Address (IRS master file)
1990 N KOLB RD, TUCSON, AZ 85715-4005
In care of
% MARY BROWN
Signed the 990-PF
MARY B BERNAL, CEO/SECRETARY
Phone
(520) 298-2828
Return prepared by
HBL CPAS 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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-0512598
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2005
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Social science (V22)
Assets (IRS master file)
$4,766,590
Income (IRS master file)
$331,828

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$314,184$494,479$4,766,590IRS
990-PFDecember 2023$3,166,076$515,987$4,761,247XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 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 46-0512598).

Questions about THOMAS R BROWN FOUNDATION

What is the EIN of THOMAS R BROWN FOUNDATION?
The employer identification number (EIN) of THOMAS R BROWN FOUNDATION is 46-0512598.
Is THOMAS R BROWN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to THOMAS R BROWN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does THOMAS R BROWN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THOMAS R BROWN 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 THOMAS R BROWN 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 THOMAS R BROWN FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $106,593 (MEGAN KIRTS, DIRECTOR OF EDUCATOR).
How much revenue does THOMAS R BROWN FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $314,184, expenses of $494,479 and total assets of $4,766,590 at year end.

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