GILBERT BROWN FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GILBERT BROWN FOUNDATION (EIN 65-1296248)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349203946
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T09:58:30-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274693579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSAW ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9542 E 16 Frontage Road | AddressLine1Txt |
| City | Onalaska | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651296248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT BROWN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILB | BusinessNameControlTxt |
| Phone | 6085252326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N22676 US HIGHWAY 53 | AddressLine1Txt |
| City | ETTRICK | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54627 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILBERT BROWN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GILBERT | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine Metcalf | PreparerPersonNm |
| PTIN | P01314463 | PTIN |
| Phone | 6087792143 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.GILBERTBROWNFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,208 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,907 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $7,752 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,702 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,050 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,432 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $716 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $716 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $117 | OtherRevenueTotalAmt |
| Total Revenue | $122,790 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,488 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $13,097 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $289 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,464 | OtherExpensesTotalAmt |
| Total Expenses | $92,338 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,452 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$48,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$17,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,826 | BOYAmt |
| EOY | $30,374 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,458 | BOYAmt |
| EOY | $112,542 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,284 | BOYAmt |
| EOY | $142,916 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,573 | BOYAmt |
| EOY | $160,753 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,289 | BOYAmt |
| EOY | -$17,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE YOUTH IN AN ENVIRONMENT THAT PROMOTES STRUCTURE AND LIFE SKILLS AWARENESS BY INTRODUCING TEAM-BUILDING SKILLS AND PROMOTING DIVERSITY IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (11 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FREE FOOTBALL CAMP FOR 400 INNER CITY YOUTH | |
| ANTI BULLYING PROGRAM. GILBERT BROWN FOUNDATION VISITED SCHOOLS AND CAMPGROUNDS TO EDUCATE STUDENTS AND STAFF ON BULLYING. | |
| PROMOTION OF SCHOOL ACTIVITIES | |
| HOLIDAY EVENT FOR LOW INCOME FAMILIES | $9,982 |
| BICYCLE PROGRAM PROVIDING BICYCLES FOR CHILDREN WITH DISABILITIES | |
| PROVIDE SCHOOL SUPPLIES AND CLOTHES FOR LOW INCOME FAMILIES | |
| SUPPORT YOUTH ACTIVITIES IN WISCONSIN | $488 |
| ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL | |
| The Santana Dotson Foundation was established in 1995 to provide the financial and emotional support needed by challenged, yet deserving, high school students, to realize their dreams of a college education | $11,000 |
| SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES | |
| HELP WITH LODGING FOR PARENTS OF SICK CHILDREN PROVIDE ASSISTANCE WITH MEDICAL COSTS | $756 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GILBERT BROWN | ||
| President | 10.00 | $0 |
| LORI SEVERSON | ||
| Vice President | 10.00 | $0 |
| JOHN BREITUNG | ||
| Treasurer | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI SEVERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N22676 US HWY 53 | AddressLine1Txt |
| City | ETTRICK | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085252326 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,062 | CurrentTaxYearAmt |
| Total | $960,155 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432 | CurrentTaxYearAmt |
| Total | $155,775 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,494 | CurrentTaxYearAmt |
| Total | $1,115,930 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,115,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $714 | CurrentTaxYearAmt |
| Total | $86,307 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,208 | CurrentTaxYearAmt |
| Total | $1,202,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | SCRIPT INCOME $117 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: SANTANA DOTSON FOUNDATION | Cash Amount Given: $11000 |
| Other Expenses.1002 | Office Expenses $7586 |
| Other Expenses.1005 | Travel $9782 |
| Other Expenses.1012 | Insurance $2976 |
| Other Expenses.1 | AUCTION EXPENSES $24591 |
| Other Expenses.2 | MISC FUNDRAISING $10028 |
| Other Expenses.3 | HOLIDAY GIVING $9982 |
| Other Expenses.4 | BANK FEES $1763 |
| Other Expenses.5 | PACKER TICKETS $666 |
| Other Expenses.7 | LICENSE $90 |
| Other Assets.1005 | Accounts Receivable - Beginning $5700 Accounts Receivable - Ending $6989 |
| Other Assets.1010 | Inventories - Beginning $74274 Inventories - Ending $94653 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $484 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | SCRIPT CARDS - Beginning $0 SCRIPT CARDS - Ending $10900 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $77451 Accounts Payable and Accrued Expenses - Ending $73372 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $82753 Unsecured Notes and Loans Payable - Ending $87164 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $369 SALES TAX PAYABLE - Ending $217 |