Nonprofit · EIN 55-0899701
THOMAS R BROWN FAMILY PRIVATE FOUNDATION
Tax-exempt · TUCSON, AZ 85715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,578,850 | $3,477,964 | -$1,899,114 | $45,601,566 | $730,316 | $44,871,250 |
| December 31, 2023 | 990-PF | $966,772 | $2,382,642 | -$1,415,870 | $45,444,832 | $301,985 | $45,142,847 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,649,284
- Interest
- $2,866
- Net gain from sales of assets
- -$73,300
Expenses
- Grants and similar amounts paid
- $3,185,098
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,767,098
- Excise tax on investment income
- $35,583
Balance sheet and other
- Total assets, start of year
- $45,444,832
- Total assets, end of year
- $45,601,566
- Total liabilities, end of year
- $730,316
- Net assets, end of year
- $44,871,250
- Fair market value of assets
- $45,601,566
- Qualifying distributions
- $2,767,098
- Net investment income
- $2,740,046
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 |
|---|---|---|---|
| MARY B BERNAL 1990 N KOLB ROAD, TUCSON, AZ 85715 | CEO/SEC | 2 | $0 |
| SARAH B SMALLHOUSE 1990 N KOLB ROAD, TUCSON, AZ 85715 | PRES/TREAS | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY B BERNAL 1990 N KOLB ROAD, TUCSON, AZ 85715 | CEO/SEC | 2 | $0 |
| SARAH B SMALLHOUSE 1990 N KOLB ROAD, TUCSON, AZ 85715 | PRES/TREAS | 2 | $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
- Phone
- (520) 298-2828
- Website
- BROWNFOUNDATIONS.ORG
- 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 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
- 55-0899701
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $45,601,566
- Income (IRS master file)
- $5,168,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,578,850 | $3,477,964 | $45,601,566 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $966,772 | $2,382,642 | $45,444,832 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 55-0899701).
Questions about THOMAS R BROWN FAMILY PRIVATE FOUNDATION
- What is the EIN of THOMAS R BROWN FAMILY PRIVATE FOUNDATION?
- The employer identification number (EIN) of THOMAS R BROWN FAMILY PRIVATE FOUNDATION is 55-0899701.
- Is THOMAS R BROWN FAMILY PRIVATE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THOMAS R BROWN FAMILY PRIVATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS R BROWN FAMILY PRIVATE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS R BROWN FAMILY PRIVATE 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 FAMILY PRIVATE 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 FAMILY PRIVATE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THOMAS R BROWN FAMILY PRIVATE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,578,850, expenses of $3,477,964 and total assets of $45,601,566 at year end.
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