BROWN FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BROWN FAMILY FOUNDATION (EIN 30-1117489)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349107338
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T18:05:52-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480567703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINION LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 N WATERFRONT PARKWAY SUITE 200 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301117489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROWN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 8644895723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 GOUCHER SCHOOL ROAD | AddressLine1Txt |
| City | GAFFNEY | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WILKINS BROWN | PersonNm |
| Person Title | CHAIR OF TRUSTEES | PersonTitleTxt |
| Phone | 8644895723 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH BRUNNER | PreparerPersonNm |
| PTIN | P01665797 | PTIN |
| Phone | 3166850222 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,643,107 | 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 | $2,018,998 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,599 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,599 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $231,178 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $231,178 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $420,238 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,465,970 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $420,238 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,675,013 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $656,015 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,186 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,093 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,093 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,245 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $622 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $623 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $46,907 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $44,657 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,250 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,945 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,715 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $59,283 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $51,087 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,966 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $487,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $487,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $546,283 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $51,087 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $491,966 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,128,730 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $604,928 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $83,470 | CashBOYAmt |
| Cash EOY | $2,270,687 | CashEOYAmt |
| Cash EOYFMV | $2,436,187 | CashEOYFMVAmt |
| Corporate Stock BOY | $7,900,681 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,493,127 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,206,920 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,984,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,763,814 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,643,107 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,984,151 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,763,814 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,984,151 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,763,814 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,984,151 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,763,814 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,984,151 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,128,730 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,744 | OtherIncreasesAmt |
| Subtotal | $10,118,625 | SubtotalAmt |
| Other Decreases | $354,811 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,763,814 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|
| STOCK SALES | $2,965,004 | $2,645,732 | $319,272 | $319,272 | ||
| STOCK SALES | $400,000 | $400,000 | $0 | $0 | $0 | |
| CAPITAL GAINS DIVIDENDS | $100,966 | $100,966 | $100,966 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $420,238 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,408 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,408 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,408 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $11,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $11,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $173 | EsPenaltyAmt |
| Overpayment | $2,419 | OverpaymentAmt |
| Applied To ES Tax | $2,419 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | BROWNFAMILYFOUNDATIONSC.ORG | WebsiteAddressTxt |
| Individual With Books | JAMES WILKINS BROWN | IndividualWithBooksNm |
| Phone | 8644895723 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 GOUCHER SCHOOL ROAD | AddressLine1Txt |
| City | GAFFNEY | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES WILKINS BROWN | ||||||||
| 954 GOUCHER SCHOOL ROAD | GAFFNEY | SC | 29340 | CHAIR OF TRUSTEES | 1.00 | $0 | $0 | $0 |
| BARBARA HOPPER BROWN | ||||||||
| 954 GOUCHER SCHOOL ROAD | GAFFNEY | SC | 29340 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| WALTER REED BROWN | ||||||||
| 954 GOUCHER SCHOOL ROAD | GAFFNEY | SC | 29340 | TRUSTEE | 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 | $8,463,086 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $144,092 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,607,178 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,607,178 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $129,108 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,478,070 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $423,904 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $423,904 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,408 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,408 | TotalTaxAmt |
| Distributable Before Adj | $415,496 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $415,496 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $415,496 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $491,966 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $491,966 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $415,496 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $44,860 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $491,966 | QualifyingDistributionsAmt |
| Applied To Year1 | $44,860 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $415,496 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $31,610 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $31,610 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $31,610 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $31,610 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOYS FARM | ||||||||
| PO BOX 713 | NEWBERRY | SC | 29108 | NONE | PC | SUPPORT OF BOYS FARM PROGRAMS | $20,000 | |
| CHEROKEE COUNTY MEALS ON WHEELS | ||||||||
| 403 WEST MONTGOMERY ST | GAFFNEY | SC | 29341 | NONE | GOV | SUPPORT THE FOOD DELIVERY PROGRAM | $20,000 | |
| GO TELL CRUSADES INC | ||||||||
| GO TELL CRUSADES INC | DULUTH | GA | 30096 | NONE | PC | SUPORT OF FAITH-BASED PROGRAMS | $11,000 | |
| PAK7 US INC | ||||||||
| 918 S PLEASANTBURG DR SUITE 218 | GREENVILLE | SC | 29607 | NONE | PC | FAITH-BASED PROGRAMMING FOR PAKISTANI CHRISTIANS | $10,000 | |
| HABITAT FOR HUMANITY -GEORGETOWN COUNTY | ||||||||
| 1907 HAMPTON COURT | GEORGETOWN | SC | 29440 | NONE | PC | HABITAT HOMEOWNER REPAIR PROGRAM | $10,000 | |
| OPERATION PATRIOT FOB | ||||||||
| PO BOX 2747 | BLUFFTON | SC | 29910 | NONE | PC | SUPPORT OF VETERAN, ACTIVE-DUTY AND FIRST RESPONDER RETREAT PROGRAM | $5,000 | |
| KINGDOM FIRST LIVING MINISTRIES INC | ||||||||
| 113 HYMARKE DRIVE | MOORE | SC | 29369 | NONE | PC | SUPPORT OF FAITH-BASED PROGRAMS | $5,000 | |
| WAYMARK KIDS CUBED | ||||||||
| 733 NOB RIDGE DRIVE | MARIETTA | GA | 30064 | NONE | PC | SUPPORT OF SPIRITUAL GROWTH, SELF-RELIANCE, AND FINANCIAL LITERACY PROGRAMS FOR YOUTH IN FOSTER CARE | $10,000 | |
| BARTOW FAMILY RESOURCES AND BFR MEDICAL | ||||||||
| 1942 BARNES MILL RD | HAMILTON | GA | 31811 | NONE | PC | SUPPORT EXPANSION OF WOMEN'S HEALTH SERVICES AND PARENTING EDUCATION | $20,000 | |
| SEND56 MINISTRY INC | ||||||||
| PO BOX 492080 | LAWRENCEVILLE | GA | 30049 | NONE | PC | EDUCATION FOR THE FATHERLESS PROGRAM AND WORK IN UGANDA. | $8,000 | |
| CAMP LIGHTHOUSE MINISTRY INC | ||||||||
| 1030 WEST WELL RUN | ALPHARETTA | GA | 30022 | NONE | PC | TUITION FOR CHILDREN TO ATTEND CAMP | $15,000 | |
| FOCUS ON THE FAMILY | ||||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | NONE | PC | SUPPORT PROGRAMS THAT SPREAD THE GOSPEL AND PRESERVE TRADITIONAL VALUES AND FAMILIES. | $15,000 | |
| SAMARITANS PURSE | ||||||||
| PO BOX | BOONE | NC | 28607 | NONE | PC | SUPPORT PROGRAMS THAT PROVIDE SPIRITUAL AND PHYSICAL AID TO THOSE IN NEED WORLDWIDE. | $15,000 | |
| SPARTANBURG SOUP KITCHEN | ||||||||
| 136 SOUTH FOREST ST | SPARTANBURG | SC | 29306 | NONE | PC | SUPPORT FOR COMMUNITY FOOD MINISTRY AND FOOD DISTRIBUTION PROGRAM. | $10,000 | |
| ANTIOCH GLOBAL | ||||||||
| 4407 MONTEREY OAKS BLVD BUILDING 2 | AUSTIN | TX | 78749 | NONE | PC | SUPPORT OF FAITH-BASED PROGRAMS | $15,000 | SUITE 210 |
| SOUTH CAROLINA CHILDREN'S FUND | ||||||||
| 10 KING ST | CHARLESTON | SC | 29401 | NONE | PC | SUPPORT EXCELLENCE IN EDUCATION FOR UNDERSERVED CHILDREN IN SOUTH CAROLINA | $50,000 | |
| KIMBRELL FAMILY FUND | ||||||||
| 240 PINEVILLE RD | SPARTANBURG | SC | 29307 | NONE | I | SUPPORT OF INDIVIDUAL WITH SPECIAL DEVELOPMENTAL NEEDS ADDRESSING LIFE CHALLENGES | $200,500 | |
| BENJAMIN MAYS FAMILY CENTER | ||||||||
| 850 SUNNY ACRES RD | PACOLET | SC | 29372 | NONE | PC | SUPPORT OF THE COMMUNITY RESOURCE CENTER | $5,000 | |
| CHEROKEE PREGNANCY CENTER | ||||||||
| 1719 OLD GEORGIA HIGHWAY | GAFFNEY | SC | 29341 | NONE | PC | SUPPORT PROGRAMS FOR WOMEN THROUGH THE HEALTH CENTER. | $20,000 | |
| CROSSWORLD | ||||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | NONE | PC | SUPPORTING RELIGIOUS MINISTRY | $2,500 | |
| CHEROKEE SCHOOL DISTRICT | ||||||||
| PO BOX 460 | GAFFNEY | SC | 29342 | NONE | GOV | SUPPORT EDUCATION | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $487,000 | 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 | $4,599 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $231,178 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $420,238 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $656,015 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $656,015 | 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 | JAMES AND BARBARA BROWN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 GOUCHER SCHOOL RD | AddressLine1Txt |
| City | GAFFNEY | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,018,998 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICLY TRADED STOCK | NoncashPropertyDesc |
| Fair Market Value | $1,476,046 | FairMarketValueAmt |
| Received | 2024-12-10 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,245 | Amt |
| Net Investment Income | $622 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $623 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $7,493,127 | EOYBookValueAmt |
| EOYFMV | $8,206,920 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $4,186 | LegalFeesAmt |
| Net Investment Income | $2,093 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,093 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILT IN GAIN ON CONTRIBUTED ASSETS | Desc |
| Amt | $354,811 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $5,744 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $42,407 | $42,407 | $0 |
| CONSULTING FEES | $4,500 | $2,250 | $2,250 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES AND BARBARA BROWN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 GOUCHER SCHOOL ROAD | AddressLine1Txt |
| City | GAFFNEY | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29340 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $3,715 | $3,715 | $0 |
| EXCISE TAXES | $3,230 | $0 | $0 |