GILBERT BROWN FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GILBERT BROWN FOUNDATION (EIN 65-1296248)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-07
- IRS object ID
- 201432199349200203
- Schema version
- 2013v3.0
- 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 | 2014-08-07T07:28:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SECOND STREET SUITE 200 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILB | BusinessNameControlTxt |
| Phone | 6085252323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N22676 US HIGHWAY 53 | AddressLine1 |
| City | ETTRICK | City |
| State | WI | State |
| ZIP Code | 54627 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILBERT BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6085252323 | PhoneNum |
| Signature | 2014-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABE LEIS | PreparerPersonNm |
| PTIN | P00730777 | PTIN |
| Phone | 6087847737 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $186,795 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,628 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $11,117 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $13,250 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,903 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,464 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $31,798 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,300 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$5,502 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
| Total Revenue | $134,592 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $48,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $632 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $24,777 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,776 | OtherExpensesTotalAmt |
| Total Expenses | $117,385 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,207 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$23,826 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$30,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$36,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551 | BOYAmt |
| EOY | $4,194 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,165 | BOYAmt |
| EOY | $28,845 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,716 | BOYAmt |
| EOY | $33,039 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,542 | BOYAmt |
| EOY | $69,658 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,826 | BOYAmt |
| EOY | -$36,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE GILBERT BROWN FOUNDATION PROVIDES GOODS, SERVICES, AND SUPPORT CHARITIES IN WISCONSIN. THE GILBERT BROWN FOUNDATION ATTENDED OVER 14 SCHOOLS IN THE STATE OF WISCONSIN TO EDUCATE STUDENTS AND STAFF ON BULLYING. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GILBERT BROWN | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| LORI SEVERSON | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| CINDY MATHEW UNTIL JULY 2013 | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI SEVERSON | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N22676 US HIGHWAY 53 | AddressLine1 |
| City | ETTRICK | City |
| State | WI | State |
| ZIP Code | 54627 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085252323 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $193,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,629 | CurrentTaxYearAmt |
| Total | $750,435 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $31,798 | CurrentTaxYearAmt |
| Total | $31,798 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,427 | CurrentTaxYearAmt |
| Total | $782,233 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $782,233 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,427 | CurrentTaxYearAmt |
| Total | $782,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEY HOLE SPONSORSHIP | NameOfEvent1Amt |
| Gross Receipts Event1 | $13,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,470 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $13,250 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,470 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,470 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,780 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $11,117 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $10,207 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $226 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $11,117 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,207 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $226 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,433 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $684 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | LORI SEVERSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N22676 US HIGHWAY 53 | AddressLine1 |
| City | ETTRICK | City |
| State | WI | State |
| ZIP Code | 54627 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 31,798. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,300. GROSS PROFIT: -5,502. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 36,165. MERCHANDISE PURCHASED: 27,168. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,812. INVENTORY AT END OF YEAR: 28,845. COST OF GOODS SOLD: 37,300. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 2,812. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 487. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,716. DESCRIPTION: LICENSE EXPENSE. AMOUNT: 528. DESCRIPTION: CONTRIBUTIONS TO INDIVIDUALS LESS THAN $5,000. AMOUNT: 3,502. DESCRIPTION: TRAVEL. AMOUNT: 6,944. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,412. DESCRIPTION: AUCTION EXPENSE. AMOUNT: 6,306. DESCRIPTION: MEALS. AMOUNT: 2,646. DESCRIPTION: SUPPLIES. AMOUNT: 13,235. TOTAL TO FORM 990-EZ, LINE 16: 43,776. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -30,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 36,165. END OF YEAR AMOUNT: 28,845. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 59,425. END OF YEAR AMOUNT: 67,421. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,117. END OF YEAR AMOUNT: 2,237. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |