Nonprofit · EIN 46-2022174
STEPHEN AND LAUREL BROWN FOUNDATION INC
Tax-exempt · MADISON, WI 53715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,626,992 | $2,507,222 | $119,770 | $8,150,134 | $366,856 | $7,783,278 |
| December 31, 2023 | 990-PF | $3,109,790 | $2,108,047 | $1,001,743 | $7,669,938 | $6,430 | $7,663,508 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,344,196
- Dividends
- $28,159
- Net rental income
- $58,995
- Other income
- $195,642
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $230,717
- Salaries, compensation and benefits (total)
- $1,108,756
- Disbursements for charitable purposes
- $2,203,772
- Excise tax on investment income
- $230
Balance sheet and other
- Total assets, start of year
- $7,669,938
- Total assets, end of year
- $8,150,134
- Total liabilities, end of year
- $366,856
- Net assets, end of year
- $7,783,278
- Fair market value of assets
- $8,150,134
- Qualifying distributions
- $2,291,165
- Net investment income
- $28,159
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 | Other / benefits |
|---|---|---|---|---|
| JOHN R TERRILL 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | EXECUTIVE DIRECTOR | 40 | $230,717 | $24,117 |
| BRIAN BEATTY 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | MARKETING DIRECTOR Highest-paid employee | 40 | $101,542 | $0 |
| DANIEL HUMMEL 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR OF THE LUME Highest-paid employee | 40 | $100,374 | $5,054 |
| CAMERON ANDERSON 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $94,555 | $3,390 |
| DANIEL JOHNSON 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR OF TECHNOLO Highest-paid employee | 40 | $93,657 | $4,401 |
| ANTHONY BOLOS 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR NEW COLLEGE Highest-paid employee | 40 | $85,916 | $18,252 |
| LAUREL BROWN 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | PRESIDENT/CHAIR/DIRECTOR | 0.25 | $0 | $0 |
| STEPHEN D BROWN 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
| RICHARD FROHMADER 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | CO-TREASURER/DIRECTOR | 0.25 | $0 | $0 |
| SCOTT WATSON 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | CO-TREASURER/DIRECTOR | 0.25 | $0 | $0 |
| MARGARET BROWN 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | SECRETARY/DIRECTOR | 0.25 | $0 | $0 |
| JON DAHL 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
| CHRIS DOLSON 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
| DAVID W REINECKE 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
| SCOTT HACKL 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN R TERRILL 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | EXECUTIVE DIRECTOR | 40 | $218,454 | $14,112 |
| BOLOS ANTHONY 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR OF LEARNING Highest-paid employee | 40 | $90,500 | $10,423 |
| DANIEL JOHNSON 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR OF TECHNOLO Highest-paid employee | 40 | $90,146 | $771 |
| DANIEL HUMMEL 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR OF THE LUME Highest-paid employee | 40 | $88,500 | $1,377 |
| CAMERON ANDERSON 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $84,750 | $0 |
| JEAN COLLINS 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR OF ADMINIST Highest-paid employee | 40 | $84,750 | $0 |
| LAUREL BROWN 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | PRESIDENT/CHAIR/DIRECTOR | 0.25 | $0 | $0 |
| STEPHEN D BROWN 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
| RICHARD FROHMADER 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | TREASURER/DIRECTOR | 0.25 | $0 | $0 |
| MARGARET BROWN 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | SECRETARY/DIRECTOR | 0.25 | $0 | $0 |
| JON DAHL 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
| CHRIS DOLSON 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
| DAVID W REINECKE 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
| SCOTT WATSON 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
| SCOTT HACKL 365 EAST CAMPUS MALL SUITE 200, MADISON, WI 53715 | DIRECTOR | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 365 EAST CAMPUS MALL STE 200, MADISON, WI 53715-1357
- In care of
- % STEPHEN D BROWN
- Signed the 990-PF
- LAUREL BROWN, PRESIDENT/CHAIR
- Phone
- (608) 237-2929
- Website
- WWW.SLBF.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 46-2022174
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $8,150,134
- Income (IRS master file)
- $2,626,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,626,992 | $2,507,222 | $8,150,134 | IRS |
| 990-PF | December 2023 | $3,109,790 | $2,108,047 | $7,669,938 | 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 46-2022174).
Questions about STEPHEN AND LAUREL BROWN FOUNDATION INC
- What is the EIN of STEPHEN AND LAUREL BROWN FOUNDATION INC?
- The employer identification number (EIN) of STEPHEN AND LAUREL BROWN FOUNDATION INC is 46-2022174.
- Is STEPHEN AND LAUREL BROWN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to STEPHEN AND LAUREL BROWN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does STEPHEN AND LAUREL BROWN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN AND LAUREL BROWN FOUNDATION INC 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 STEPHEN AND LAUREL 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 2024.
- Who are the officers and directors of STEPHEN AND LAUREL BROWN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $230,717 (JOHN R TERRILL, EXECUTIVE DIRECTOR).
- How much revenue does STEPHEN AND LAUREL BROWN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,626,992, expenses of $2,507,222 and total assets of $8,150,134 at year end.
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