BROWN FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BROWN FAMILY FOUNDATION INC (EIN 31-1308516)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201531329349100548
- Schema version
- 2014v5.0
- 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 | 2015-05-12T07:23:18-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fry & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 West Main Street | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311308516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROWN FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 9375483106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5480 REQUARTH ROAD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD T BROWN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Beverly S Delk | PreparerPersonNm |
| PTIN | P00045153 | PTIN |
| Phone | 9375483106 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $728,682 | 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 | $395,385 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $32,564 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,564 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $32,564 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,980 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $405,139 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,980 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $3,980 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $431,929 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,544 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $36,544 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $485 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $485 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $242 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $242 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $100 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $827 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $827 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $26,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,827 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $827 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $405,102 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,717 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $36,544 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,006 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $28,108 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $28,108 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $359,385 | CorporateStockBOYAmt |
| Corporate Stock EOY | $739,385 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $700,574 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $362,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $767,493 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $728,682 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $200,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $200,000 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $100,000 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $100,000 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $62,391 | RetainedEarningBOYAmt |
| Retained Earning EOY | $467,493 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $362,391 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $767,493 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $362,391 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $767,493 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $362,391 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $405,102 | ExcessRevenueOverExpensesAmt |
| Subtotal | $767,493 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $767,493 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,980 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,980 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $16,400 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $342,123 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04794 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $16,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $339,991 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04853 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $16,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $331,920 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04820 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $14,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $324,291 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04410 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $15,859 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $296,269 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05353 | DistributionYr5Rt |
| Total Distribution | 0.24230 | TotalDistributionRt |
| Average Distribution | 0.04846 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $576,681 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $27,945 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $357 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $28,302 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $26,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $714 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $714 | SubtotalAmt |
| Tax Based On Investment Income | $714 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $5 | EsPenaltyAmt |
| Tax Due | $719 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO RICHARD BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9375489895 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5480 REQUARTH ROAD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD T BROWN | ||||||
| 5480 REQUARTH ROAD | GREENVILLE | OH | 45331 | TRUSTEE | 1.00 | $0 |
| LINDA D BROWN | ||||||
| 5480 REQUARTH ROAD | GREENVILLE | OH | 45331 | TRUSTEE | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $568,706 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,757 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $585,463 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $585,463 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,782 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $576,681 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,834 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,834 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $714 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $714 | TotalTaxAmt |
| Distributable Before Adj | $28,120 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,120 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,120 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $26,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $26,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,120 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $16,784 | UndistributedIncomePYAmt |
| Qualifying Distributions | $26,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $16,784 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,216 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $18,904 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DARKE CO HISTORICAL SOC | |||||||
| 205 N BROADWAY | GREENVILLE | OH | 45331 | NONE | PUBLIC | OPERATIONS | $5,000 |
| GREENVILLE GIRLS SOFTBALL | |||||||
| 100 GREENWAVE WAY | GREENVILLE | OH | 45331 | NONE | PUBLIC | OPERATING FUNDS | $1,000 |
| GREENVILLE VOCAL MUSIC BOOSTER | |||||||
| 100 GREENWAVE WAY | GREENVILLE | OH | 45331 | NONE | PUBLIC | OPERATIONS | $1,000 |
| FREE STORE FOOD BANK | |||||||
| 112 E LIBERTY STREET | CINCINNATI | OH | 45202 | NONE | PUBLIC | OPERATIONS | $2,000 |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 114 EAST FOURTH STREET | GREENVILLE | OH | 45331 | NONE | PUBLIC | YOUTH TRIP/PROGRAM | $1,000 |
| GREENVILLE SCHOOLS INSTRUMENTAL BOO | |||||||
| 100 GREENWAVE WAY | GREENVILLE | OH | 45331 | NONE | PUBLIC | NEW DRUMS | $1,500 |
| PURRFECT HAVEN | |||||||
| 401 E THIRD STREET | GREENVILLE | OH | 45331 | NONE | PUBLIC | OPERATIONS | $1,500 |
| GREENVILLE ATHLETIC BOOSTERS SOFTBA | |||||||
| 100 GREENWAVE | GREENVILLE | OH | 45331 | NONE | PUBLIC | STADIUM CONSTRUCTION | $1,000 |
| BOYS GIRLS CLUB OF GREENVILLE | |||||||
| 613 SOUTH BROADWAY | GREENVILLE | OH | 45331 | NONE | PUBLIC | OPERATIONS | $2,000 |
| CITY OF GREENVILLE | |||||||
| 100 PUBLIC SQUARE | GREENVILLE | OH | 45331 | NONE | PUBLIC | NEW TREES FOR 2013 | $4,500 |
| DARKE COUNTY AGRICULTURAL SOCIETY | |||||||
| 800 SWEITZER STREET | GREENVILLE | OH | 45331 | NONE | PC | PUBLIC RELATIONS | $1,000 |
| GREENVILLE CITY SCHOOLS | |||||||
| 215 W 4TH STREET | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $500 |
| SENIOR SERVANTS INC | |||||||
| 1311 SUGAR MAPLE | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $1,000 |
| SALVATION ARMY | |||||||
| 114 E CENTRAL PKWY | CINCINNATI | OH | 45202 | NONE | PC | PUBLIC RELATIONS | $2,000 |
| GRACE RESURRECTION COMMUNITY CENTER | |||||||
| 433 E WATER STREET | GREENVILLE | OH | 45331 | NONE | PC | PUBLIC RELATIONS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $26,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $32,564 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,980 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $36,544 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,544 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | INCOME FROM INVESTMENTS ARE THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHES ITS CHARITABLE, CULTURAL, EDUCATIONAL AND CIVIC PURPOSES. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 | ESTATE OF MARY C BROWN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5480 REQUARTH ROAD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $395,385 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | SHARES OF PUBLICLY TRADED STOCK | NoncashPropertyDesc |
| Fair Market Value | $395,385 | FairMarketValueAmt |
| Received | 2014-06-17 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FRY & CO., C.P.A.'S | CategoryTxt |
| Amt | $485 | Amt |
| Net Investment Income | $485 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OHIO FILING FEE | Desc |
| Revenue And Expenses Per Books | $100 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $100 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
| Amt | $242 | Amt |
| Net Investment Income | $242 | NetInvestmentIncomeAmt |