Nonprofit · EIN 86-0933380
THOMAS R BROWN FAMILY FOUNDATION
Tax-exempt · TYLER, TX 75702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $74,874 | $100,246 | -$25,372 | $416,716 | – | $416,716 |
| December 31, 2023 | 990-EZ | $49,254 | $329,922 | -$280,668 | $438,538 | – | $438,538 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $74,874
Expenses
- Grants and similar amounts paid
- $94,183
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,000
- Other expenses
- $3,063
- Program services (functional)
- $100,246
Balance sheet and other
- Total assets, start of year
- $438,538
- Total assets, end of year
- $416,716
- Total liabilities, end of year
- –
- Net assets, end of year
- $416,716
- Cash, savings and investments
- $42,290
- Gross receipts
- $74,874
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle L Penney | President | 0 | $0 |
| Gordon Northcutt | Secretary | 0 | $0 |
| Craig Adams | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle L Penney | President | 0 | $0 |
| Gordon Northcutt | Secretary | 0 | $0 |
| Craig Adams | Vice President | 0 | $0 |
| SARAH SMALLHOUSE | PRIOR PRESIDENT | 0 | $0 |
| MARY BERNAL | PRIOR SEC/TREAS | 0 | $0 |
| BARBARA GRAY | PRIOR TRUSTEE | 0 | $0 |
| SHAUN KIRKPATRICK | PRIOR TRUSTEE | 0 | $0 |
| DAN JANES | PRIOR TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 315 N BROADWAY AVE STE 210, TYLER, TX 75702-5757
- In care of
- % SARAH SMALLHOUSE
- Signed the 990-EZ
- Kyle L Penney, President & CEO
- Phone
- (903) 533-0208
- Website
- www.etcf.org
Mission
The Thomas R Brown Family Foundation promotes, encourages, and aids the East Texas Communities Foundation in their charitable, scientific, qualified religious and educational activities.
Program accomplishments
- SUPPORTS LOCAL CHARITABLE COMMUNITY IMPROVEMENT, EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES.Expenses $100,246 · grants $94,183
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0933380
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $416,716
- Income (IRS master file)
- $74,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $74,874 | $100,246 | $416,716 | XML |
| 990-EZ | December 2023 | $49,254 | $329,922 | $438,538 | XML |
| 990 | June 2023 | $416,995 | $7,403,308 | $722,850 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 86-0933380).
Questions about THOMAS R BROWN FAMILY FOUNDATION
- What is the EIN of THOMAS R BROWN FAMILY FOUNDATION?
- The employer identification number (EIN) of THOMAS R BROWN FAMILY FOUNDATION is 86-0933380.
- Is THOMAS R BROWN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THOMAS R BROWN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THOMAS R BROWN FAMILY 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 THOMAS R BROWN FAMILY 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 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of THOMAS R BROWN FAMILY FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THOMAS R BROWN FAMILY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $74,874, expenses of $100,246 and total assets of $416,716 at year end.
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