Nonprofit · EIN 46-6261156
CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST
Tax-exempt · NORTHUMBERLND, PA 17857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $530,591 | $265,587 | $265,004 | $4,231,639 | $0 | $4,231,639 |
| December 31, 2024 | 990-PF | $304,597 | $256,145 | $48,452 | $3,961,623 | $0 | $3,961,623 |
| December 31, 2023 | 990-PF | -$84,235 | $252,402 | -$336,637 | $3,906,928 | $0 | $3,906,928 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $136,721
- Net gain from sales of assets
- $393,870
Expenses
- Grants and similar amounts paid
- $204,000
- Compensation of officers, directors and key employees
- $36,385
- Disbursements for charitable purposes
- $240,385
- Excise tax on investment income
- $7,112
Balance sheet and other
- Total assets, start of year
- $3,961,623
- Total assets, end of year
- $4,231,639
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,231,639
- Fair market value of assets
- $4,600,255
- Qualifying distributions
- $240,385
- Net investment income
- $530,245
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 |
|---|---|---|---|
| Northumberland National Bank 245 FRONT STREET, NORTHUMBERLAND, PA 17857 | CO-TRUSTEE | 2 | $14,982 |
| ROBERT E DIEHL JR 1070 MARKET STREET, SUNBURY, PA 17801 | CO-TRUSTEE | 1 | $12,842 |
| KATHARINE PERKINS 3 ST JAMES PL, PITTSBURGH, PA 152151803 | CO-TRUSTEE | 1 | $8,561 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Northumberland National Bank 245 FRONT STREET, NORTHUMBERLAND, PA 17857 | CO-TRUSTEE | 2 | $14,528 |
| ROBERT E DIEHL JR 1070 MARKET STREET, SUNBURY, PA 17801 | CO-TRUSTEE | 1 | $12,452 |
| KATHARINE PERKINS 3 ST JAMES PL, PITTSBURGH, PA 152151803 | CO-TRUSTEE | 1 | $8,301 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Northumberland National Bank 245 FRONT STREET, NORTHUMBERLAND, PA 17857 | CO-TRUSTEE | 2 | $14,124 |
| ROBERT E DIEHL JR 1070 MARKET STREET, SUNBURY, PA 17801 | CO-TRUSTEE | 1 | $12,105 |
| JEAN K POTTER 527 BIGHAM STREET, PITTSBURGH, PA 15211 | CO-TRUSTEE | 1 | $6,117 |
| KATHARINE PERKINS 3 ST JAMES PL, PITTSBURGH, PA 152151803 | CO-TRUSTEE | 1 | $1,953 |
Address and contacts
- Address (IRS master file)
- 245 FRONT ST, NORTHUMBERLND, PA 17857-1611
- In care of
- % THE NORTHUMBERLAND NATIONAL BANK
- Signed the 990-PF
- JULIE RODKEY, VP & SENIOR TO
- Phone
- (570) 701-3507
- Return prepared by
- DELOITTE TAX LLP
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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-6261156
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,231,639
- Income (IRS master file)
- $8,053,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $530,591 | $265,587 | $4,231,639 | IRS |
| 990-PF | December 2024 | $304,597 | $256,145 | $3,961,623 | XML |
| 990-PF | December 2023 | -$84,235 | $252,402 | $3,906,928 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 46-6261156).
Questions about CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST
- What is the EIN of CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST?
- The employer identification number (EIN) of CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST is 46-6261156.
- Is CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST 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 CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST 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 CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $14,982 (Northumberland National Bank, CO-TRUSTEE).
- How much revenue does CLARK B BROWN AND SARA L BROWN CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $530,591, expenses of $265,587 and total assets of $4,231,639 at year end.
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