Nonprofit · EIN 46-3378247
OTIS AND ROSIE BROWN FOUNDATION
Tax-exempt (reinstated) · ARLINGTON, TX 76002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $559,612 | $410,755 | $148,857 | $618,874 | $0 | $618,874 |
| December 31, 2023 | 990 | $326,735 | $250,915 | $75,820 | $470,777 | $0 | $470,777 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $604,612
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$45,000
- Other revenue
- -$45,000
Expenses
- Grants and similar amounts paid
- $203,040
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $24,000
- Professional fundraising fees
- $0
- Accounting fees
- $11,724
- Occupancy
- $8,097
- Program services (functional)
- $286,379
- Management and general (functional)
- $124,376
Balance sheet and other
- Total assets, start of year
- $470,777
- Total assets, end of year
- $618,874
- Total liabilities, end of year
- $0
- Net assets, end of year
- $618,874
- Net assets without donor restrictions
- $618,874
- Gross receipts
- $687,912
- Employees
- 0
- Volunteers
- 45
- Year formed
- 2013
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON FLOWERS | Executive Dir. Officer | 5 | $24,000 |
| THASUNDA BROWN DUCKETT | Chairman Trustee or director, Officer | 12 | $0 |
| ERIN PARISI | Trustee Trustee or director | 3 | $0 |
| RICHARD L DUCKETT JR | Treasurer Trustee or director, Officer | 6 | $0 |
| ANICK BROWN | Secretary Trustee or director, Officer | 4.5 | $0 |
| FRANKIE NORRIS | Trustee Trustee or director | 3 | $0 |
| REGGIE BROWN | Trustee Trustee or director | 1.5 | $0 |
| GARA HILL | Trustee Trustee or director | 5 | $0 |
| MARLON ROLLINS | Trustee Trustee or director | 3 | $0 |
| GARY NUNN | Trustee Trustee or director | 3 | $0 |
| INDIA SONNIER | Trustee Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON FLOWERS | Executive Dir. Officer | 5 | $24,335 |
| THASUNDA BROWN DUCKETT | Chairman Trustee or director, Officer | 12 | $0 |
| ERIN PARISI | Trustee Trustee or director | 3 | $0 |
| RICHARD L DUCKETT JR | Treasurer Trustee or director, Officer | 6 | $0 |
| ANICK BROWN | Secretary Trustee or director, Officer | 4.5 | $0 |
| OTIS JAMAAL BROWN | Trustee Trustee or director | 3 | $0 |
| REGGIE BROWN | Trustee Trustee or director | 1.5 | $0 |
| GARA HILL | Trustee Trustee or director | 5 | $0 |
| MARLON ROLLINS | Trustee Trustee or director | 3 | $0 |
| GARY NUNN | Trustee Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 7220 FOSSIL RIM TRL, ARLINGTON, TX 76002-4455
- In care of
- % THASUNDA BROWN-DUCKETT
- Principal officer (990 for 2024)
- THASUNDA BROWN DUCKETT, 7220 FOSSIL RIM TRAIL, ARLINGTON, TX 76002
- Signed the 990
- RICHARD L DUCKETT JR, Treasurer
- Phone
- (877) 601-3211
- Website
- WWW.EXTRAORDINARYIS.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
TO PROVIDE ACADEMIC SCHOLARSHIPS AND COMMUNITY GRANTS. The Extraordinary Is movement is a social campaign created by the Otis and Rosie Brown Foundation, a 501(c)(3) charitable organization, established in 2013. The Foundation was created to advance the legacy of Otis and Rosie Brown who instilled in their three children a recognition that all things are possible through love and stewardship and a belief that all have the duty to extend a hand to help lift up our fellow man. The Foundation was inspired by the Brown familys personal conviction that extraordinary things can be done with ordinary resources.
Program accomplishments
- THE FOUNDATION DISBURSED $74,000 IN SCHOLARSHIPS TO 47 INDIVIDUALS (20 NEW & 27 SUSTAINING), $100,000 IN AWARDs TO FOUR (NEW) ORGANIZATIONS UNDER IMPACT AWARDS, $25,000 EACH AND $12,740 TO NEW NONPROFIT GRANTESS AND $16,300 for SUSTAINING NONPROFIT GRANTEES.Expenses $286,379 · grants $203,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3378247
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $618,874
- Income (IRS master file)
- $687,912
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $559,612 | $410,755 | $618,874 | XML |
| 990 | December 2023 | $326,735 | $250,915 | $470,777 | XML |
| 990 | December 2022 | $236,931 | $93,207 | $394,957 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 46-3378247).
Questions about OTIS AND ROSIE BROWN FOUNDATION
- What is the EIN of OTIS AND ROSIE BROWN FOUNDATION?
- The employer identification number (EIN) of OTIS AND ROSIE BROWN FOUNDATION is 46-3378247.
- Is OTIS AND ROSIE BROWN FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to OTIS AND ROSIE BROWN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTIS AND ROSIE BROWN FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OTIS AND ROSIE 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 OTIS AND ROSIE BROWN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OTIS AND ROSIE BROWN FOUNDATION?
- The 990 for the year ended December 31, 2024 names THASUNDA BROWN DUCKETT.
- Who are the officers and directors of OTIS AND ROSIE BROWN FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $24,000 (SHANNON FLOWERS, Executive Dir.).
- How much revenue does OTIS AND ROSIE BROWN FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $559,612, expenses of $410,755 and total assets of $618,874 at year end.
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