IKE AND CANDY BROWN FAMILYFOUNDATION: Form 990PF, tax year 2019
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- Organization
- IKE AND CANDY BROWN FAMILYFOUNDATION (EIN 20-5265609)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-12
- IRS object ID
- 202031339349100408
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-12T07:46:58-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843142764 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1932 CAPITAL MANAGEMENT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1606 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205265609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IKE AND CANDY BROWN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IKEA | BusinessNameControlTxt |
| Phone | 8566794486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1606 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRWIN BROWN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8566794486 | PhoneNum |
| Signature | 2020-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED SZYCHTER | PreparerPersonNm |
| PTIN | P00743296 | PTIN |
| Phone | 8566794486 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,804,375 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,435,789 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,624 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,624 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $54,344 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $54,344 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $680,111 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,446,972 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $680,111 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,200 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,200 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,180,068 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $744,279 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $24,712 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $24,712 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11,144 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,144 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $35,856 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,856 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $358,333 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $358,333 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $394,189 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,856 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $358,333 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,785,879 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $718,423 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $177,523 | CashBOYAmt |
| Cash EOY | $150,449 | CashEOYAmt |
| Cash EOYFMV | $150,449 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,605,978 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,876,330 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,332,986 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $117,783 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $106,064 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $110,540 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $190,317 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $207,867 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $210,400 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,091,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,340,710 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,804,375 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,091,601 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,340,710 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,091,601 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,340,710 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,091,601 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,340,710 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,091,601 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,785,879 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,877,480 | SubtotalAmt |
| Other Decreases | $536,770 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,340,710 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MERRILL LYNCH - 4090 | P | 2019-01-01 | 2019-12-31 | $278,581 | $145,563 | $133,018 | $133,018 |
| MERRILL LYNCH - 4092 | P | 2019-01-01 | 2019-12-31 | $43,462 | $42,207 | $1,255 | $1,255 |
| MERRILL LYNCH - 4092 | P | 2019-01-01 | 2019-12-31 | $66,353 | $66,006 | $347 | $347 |
| MERRILL LYNCH - 4093 | P | 2019-01-01 | 2019-12-31 | $11,519 | $11,863 | -$344 | -$344 |
| MERRILL LYNCH - 4093 | P | 2019-01-01 | 2019-12-31 | $574,868 | $397,117 | $177,751 | $177,751 |
| MERRILL LYNCH - 4094 | P | 2019-01-01 | 2019-12-31 | $124,920 | $116,884 | $8,036 | $8,036 |
| MERRILL LYNCH - 4094 | P | 2019-01-01 | 2019-12-31 | $258,084 | $174,575 | $83,509 | $83,509 |
| MERRILL LYNCH - 4115 | P | 2019-01-01 | 2019-12-31 | $100,096 | $106,497 | -$6,401 | -$6,401 |
| MERRILL LYNCH - 4115 | P | 2019-01-01 | 2019-12-31 | $324,395 | $252,651 | $71,744 | $71,744 |
| MERRILL LYNCH - 4145 | P | 2019-01-01 | 2019-12-31 | $20,173 | $21,147 | -$974 | -$974 |
| MERRILL LYNCH - 4145 | P | 2019-01-01 | 2019-12-31 | $212,572 | $138,383 | $74,189 | $74,189 |
| MERRILL LYNCH - 4146 | P | 2019-01-01 | 2019-12-31 | $21,642 | $22,203 | -$561 | -$561 |
| MERRILL LYNCH - 4146 | P | 2019-01-01 | 2019-12-31 | $177,454 | $118,359 | $59,095 | $59,095 |
| MERRILL LYNCH - 4148 | P | 2019-01-01 | 2019-12-31 | $87,133 | $87,216 | -$83 | -$83 |
| MERRILL LYNCH - 4148 | P | 2019-01-01 | 2019-12-31 | $144,783 | $66,190 | $78,593 | $78,593 |
| CAPITAL GAINS DIVIDENDS | P | $937 | $937 | $937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $680,111 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $679,174 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $567,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,276,376 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.249300 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $490,046 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,706,921 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.287094 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $223,442 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,530,080 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.146033 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $350,940 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,353,299 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.259322 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $161,720 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,263,520 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.127992 | DistributionYr5Rt |
| Total Distribution | 1.069741 | TotalDistributionRt |
| Average Distribution | 0.213948 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,976,553 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $636,828 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,184 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $644,012 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $358,333 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,368 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,368 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,368 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,873 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,873 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $7,495 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | 1932 CAPITAL MANAGEMENT LLC | IndividualWithBooksNm |
| Phone | 8566794486 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1606 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| IRWIN J BROWN | ||||||||
| PO BOX 1606 | CAMDEN | NJ | 08101 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| CANDY BROWN | ||||||||
| PO BOX 1606 | CAMDEN | NJ | 08101 | VICE PRESIDENT AND TREASURER | 0.00 | $0 | $0 | $0 |
| JORDAN B BROWN | ||||||||
| PO BOX 1606 | CAMDEN | NJ | 08101 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| AARON D BROWN | ||||||||
| PO BOX 1606 | CAMDEN | NJ | 08101 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| ZACHARY M BROWN | ||||||||
| PO BOX 1606 | CAMDEN | NJ | 08101 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,737,454 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $284,427 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,021,881 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,021,881 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $45,328 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,976,553 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $148,828 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $148,828 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,368 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,368 | TotalTaxAmt |
| Distributable Before Adj | $134,460 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $134,460 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $134,460 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $358,333 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $358,333 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $358,333 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $134,460 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $108,264 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $289,111 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $150,054 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $410,608 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $456,687 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,414,724 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $358,333 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $134,460 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $223,873 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,638,597 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $108,264 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,530,333 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $289,111 | ExcessFromYear4Amt |
| Excess From Year3 | $150,054 | ExcessFromYear3Amt |
| Excess From Year2 | $410,608 | ExcessFromYear2Amt |
| Excess From Year1 | $456,687 | ExcessFromYear1Amt |
| Excess From Current Year | $223,873 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | IKE AND CANDY BROWN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1606 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8566794486 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YROK | NY | 10065 | NONE | PC | ASSISTANCE FOR CHARITABLE PURPOSES | $25,000 |
| DALLAS HOLOCAUST & HUMAN RIGHTS MUSEUM | |||||||
| 211 N RECORD ST 100 | DALLAS | TX | 75202 | NONE | PC | ASSISTANCE FOR CHARITABLE PURPOSES | $25,000 |
| MAYO CLINIC | |||||||
| 5777 E MAYO BLVD | PHOENIX | AZ | 85054 | NONE | PC | ASSISTANCE FOR CHARITABLE PURPOSES | $50,000 |
| NATIONAL JEWISH HEALTH | |||||||
| PO BOX 17169 | DENVER | CO | 80217 | NONE | PC | ASSISTANCE FOR CHARITABLE PURPOSES | $50,000 |
| SOCIAL VENTURE PARTNERS | |||||||
| 12900 PRESTON ROAD 1220 | DALLAS | TX | 75230 | NONE | PC | ASSISTANCE FOR CHARITABLE PURPOSES | $12,500 |
| THE JEWISH COMMUNITY CENTER | |||||||
| 7900 NORTHAVEN RD | DALLAS | TX | 75230 | NONE | PC | ASSISTANCE FOR CHARITABLE PURPOSES | $100,000 |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | NONE | PC | ASSISTANCE FOR CHARITABLE PURPOSES | $70,833 |
| BERNARD & SHIRLEY GREENBLATT ALLIANCE HERITAGE CANCER RESEARCH ENDOWMENT | |||||||
| 101 VERA KING FARRIS DRIVE | GALLOWAY | NJ | 08205 | NONE | PC | ASSISTANCE FOR CHARITABLE PURPOSES | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $358,333 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,624 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $54,344 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,200 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $680,111 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $744,279 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $744,279 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | IKE CANDY BROWN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1606 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,435,789 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (17 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 187 SHS CANADIAN PACIFIC RAILWAY | $39,796 | 2019-10-07 |
| 1 | 475 SHS UNITED TECHS CORP | $61,741 | 2019-10-07 |
| 1 | 240 SHS ASML HLDG | $58,010 | 2019-10-07 |
| 1 | 173 SHS AIR PRODUCTS & CHEMICAL | $36,405 | 2019-10-07 |
| 1 | 746 SHS ABBOTT LABS | $58,904 | 2019-03-18 |
| 1 | 94 SHS INTUITIVE SURGICAL | $52,309 | 2019-03-18 |
| 1 | 366 SHS LAUDER ESTEE | $59,455 | 2019-03-18 |
| 1 | 488 SHS UNION PACIFIC | $81,054 | 2019-03-18 |
| 1 | 2587 SHS COMCAST CORP | $115,639 | 2019-07-17 |
| 1 | 1748 SHS COCA COLA | $91,132 | 2019-07-17 |
| 1 | 851 SHS FACEBOOK | $172,732 | 2019-07-17 |
| 1 | 288 SHS MCDONALDS | $61,669 | 2019-07-17 |
| 1 | 1384 SHS MICROSOFT | $189,712 | 2019-07-17 |
| 1 | 4500 SHS BLACKSTONE GROUP | $204,885 | 2019-07-17 |
| 1 | 232 SHS MICROSOFT | $31,801 | 2019-07-17 |
| 1 | 429 SHS NEXTERA ENERGY | $90,099 | 2019-07-17 |
| 1 | 255 SHS PAYPAL HOLDINGS | $30,446 | 2019-07-17 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $106,064 | EOYBookValueAmt |
| EOYFMV | $110,540 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $2,876,330 | EOYBookValueAmt |
| EOYFMV | $3,332,986 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $207,867 | BookValueAmt |
| EOYFMV | $210,400 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS CONTRIBUTED | Desc |
| Amt | $536,770 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERRILL LYNCH | Desc |
| Revenue And Expenses Per Books | $1,200 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MERRILL LYNCH | CategoryTxt |
| Amt | $24,712 | Amt |
| Net Investment Income | $24,712 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES | $1,144 | $1,144 | $0 | $0 |
| FEDERAL TAX | $10,000 | $0 | $0 | $0 |