BROWN FAMILY FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BROWN FAMILY FOUNDATION INC (EIN 31-1308516)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202611319349100141
- Schema version
- 2025v4.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T09:18:31-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814888848 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & FRY CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W MAIN ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453311432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 2026-04-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEVERLY S DELK | PreparerPersonNm |
| PTIN | P00045153 | PTIN |
| Phone | 9375483106 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $896,383 | 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 | $38,878 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $67,127 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $67,127 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $67,127 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,556 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $148,837 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,556 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $127,561 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $88,683 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $67,127 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $840 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $840 | AccountingFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $200 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $200 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,040 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,040 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $120,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $120,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $121,590 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,040 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $120,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,971 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $87,643 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $67,127 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $65,972 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $58,377 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $58,377 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $695 | PrepaidExpensesEOYAmt |
| Corporate Stock BOY | $635,166 | CorporateStockBOYAmt |
| Corporate Stock EOY | $647,316 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $838,006 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $701,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $706,388 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $896,383 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $401,138 | RetainedEarningBOYAmt |
| Retained Earning EOY | $406,388 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $701,138 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $706,388 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $701,138 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $706,388 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $701,138 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,971 | ExcessRevenueOverExpensesAmt |
| Subtotal | $707,109 | SubtotalAmt |
| Other Decreases | $721 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $706,388 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ALPHABET INC CAP STK | P | 2024-12-23 | 2025-01-07 | $40,301 | $40,374 | -$73 | -$73 |
| AMERICAN HIGH INCOME TR | P | 1997-10-09 | 2025-10-08 | $1,817 | $2,678 | -$861 | -$861 |
| INTERMEDIATE BOND FD OF AMERICA | P | 1997-10-09 | 2025-10-08 | $1,817 | $2,339 | -$522 | -$522 |
| AMERICAN HIGH INCOME INC MUNI BD FD | P | 2012-03-16 | 2025-10-08 | $2,142 | $2,038 | $104 | $104 |
| CAPITAL INCOME BUILDER FD | P | 2012-03-16 | 2025-10-08 | $13,705 | $8,835 | $4,870 | $4,870 |
| CAPITAL WORLD BOND FUND | P | 2012-03-16 | 2025-10-08 | $1,390 | $1,770 | -$380 | -$380 |
| INCOME FUND OF AMERICA | P | 2012-03-16 | 2025-10-08 | $10,046 | $7,143 | $2,903 | $2,903 |
| CAPITAL WORLD GROWTH & INCOME FD | P | 2014-06-30 | 2025-10-08 | $5,520 | $3,520 | $2,000 | $2,000 |
| EUROPACIFIC GROWTH FUND | P | 2014-06-30 | 2025-10-08 | $6,292 | $4,976 | $1,316 | $1,316 |
| FUNDAMENTAL INVESTORS FUND CL A | P | 2014-06-30 | 2025-10-08 | $6,048 | $3,524 | $2,524 | $2,524 |
| GROWTH FUND OF AMERICA CL A | P | 2014-06-30 | 2025-10-08 | $11,896 | $6,228 | $5,668 | $5,668 |
| NEW PERSPECTIVE FUND CL A | P | 2014-06-30 | 2025-10-08 | $9,328 | $4,978 | $4,350 | $4,350 |
| HERSHEYS FOODS CORP SPECIAL | P | 2025-10-05 | 2025-10-08 | $38,535 | $38,878 | -$343 | -$343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,556 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$416 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,218 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,218 | SubtotalAmt |
| Tax Based On Investment Income | $1,218 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $695 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $695 | TotalPaymentsAndCreditsAmt |
| Tax Due | $523 | 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 |
| 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RICHARD T BROWN | IndividualWithBooksNm |
| Phone | 9375483106 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD T BROWN | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.50 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $803,147 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,683 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $815,830 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $815,830 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,237 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $803,593 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,180 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,180 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,218 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,218 | TotalTaxAmt |
| Distributable Before Adj | $38,962 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $38,962 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $38,962 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $120,550 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $120,550 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $38,962 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $43,880 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $846 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $30,185 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $74,911 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $120,550 | QualifyingDistributionsAmt |
| Applied To Current Year | $38,962 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $81,588 | RemainingDistriFromCorpusAmt |
| Total Corpus | $156,499 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $156,499 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $43,880 | ExcessFromYear4Amt |
| Excess From Year2 | $846 | ExcessFromYear2Amt |
| Excess From Year1 | $30,185 | ExcessFromYear1Amt |
| Excess From Current Year | $81,588 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PURRFECT HAVEN PET SHELTER | |||||||
| 401 E THIRD STREET | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $1,000 |
| GREENVILLE SCHOOLS FOUNDATION | |||||||
| 100 GREENWAVE WAY | GREENVILLE | OH | 45331 | NONE | PC | STADIUM, OTHER | $100,500 |
| GREENVILLE GIRLS SOFTBALL | |||||||
| 100 GREENWAVE WAY | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $1,000 |
| FREE STORE FOOD BANK-CINCINNATI | |||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | NONE | PC | OPERATIONS | $2,000 |
| DARKE COUNTY HISTORICAL SOCIETY | |||||||
| 205 NORTH BROADWAY | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $5,000 |
| DARKE COUNTY AGICULTURAL SOCIETY | |||||||
| 800 SWEITZER STREET | GREENVILLE | OH | 45331 | NONE | PC | PUBLIC RELATIONS | $2,000 |
| BOYS & GIRLS CLUB OF GREENVILLE | |||||||
| 613 S BROADWAY | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $1,000 |
| MAIN STREET GREENVILLE | |||||||
| 421 S BROADWAY | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $1,000 |
| GHS VOCAL MUSIC BOOSTERS | |||||||
| 100 GREENWAVE WAY | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $1,000 |
| ILLUMINATION MINISTRIES | |||||||
| 6956 ST RT 121 N | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $250 |
| GREENVILLE ATHLETIC BOOSTERS | |||||||
| 100 GREENWAVE WAY | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $500 |
| DARKE COUNTY PREGNANCY CENTER | |||||||
| 534 S BROADWAY | GREENVILLE | OH | 45331 | NONE | PC | FUNDRAISER | $1,000 |
| LIFE UNTETHERED INC | |||||||
| 4932 CHILDRENS-HOME BRADF | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $1,000 |
| DARKE COUNTY EDUCATIONAL HISTORY | |||||||
| 1314 NORTHVIEW DR | GREENVILLE | OH | 45331 | NONE | PC | ONE-ROOM SCHOOLHOUSE PRESERVATION | $2,000 |
| MURALS OF GREENVILLE OHIO | |||||||
| GREENVILLE OHIO | GREENVILLE | OH | 45331 | NONE | PC | OPERATIONS | $1,000 |
| GREENVILLE CITY SCHOOLS | |||||||
| 215 W FOURTH ST | GREENVILLE | OH | 45331 | NONE | PC | STUDENT SUPPORT | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $120,550 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $67,127 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $21,556 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $88,683 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $88,683 | 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 SOURCE OF MEETING ITS CHARITABLE, CULTURAL, EDUCATIONAL & 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 | RICHARD T BROWN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5480 REQUARTH RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $38,878 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 200 SHS HERSHEY FOODS COR | NoncashPropertyDesc |
| Fair Market Value | $38,878 | FairMarketValueAmt |
| Received | 2005-10-07 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $840 | Amt |
| Net Investment Income | $840 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $647,316 | EOYBookValueAmt |
| EOYFMV | $838,006 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX | Desc |
| Amt | $721 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| OHIO FILING FEE | $200 | $200 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BROWN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5480 REQUARTH RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453310781 | ZIPCd |