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← EVERETT AND ROSEMARIE BROWN FAMILY FOUNDATION 02-50467

Form 990 for tax year 2024

Filed by EVERETT AND ROSEMARIE BROWN FAMILY FOUNDATION 02-50467.

Totals

Total revenue
$298,872
Total expenses
$422,178
Contributions and grants received
$46,253
Grants paid
$360,000
Program service revenue
$0
Investment income
$252,619
Other revenue
$0
Total assets, end of year
$5,794,434
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,794,434
Program services expenses (Part IX)
$360,000
Management and general expenses
$62,178
Fundraising expenses
$0
Program service expenses (Part III)
$360,000

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $46,253

  • 3 · Investment income

    total $244,642 · excluded $244,642

  • 7a · Gross sales of assets other than inventory

    securities $1,282,088

  • 7b · Less cost or other basis and sales expenses

    securities $1,274,111

  • 7c · Gain or loss

    securities $7,977

  • 7d · Net gain or loss

    total $7,977 · excluded $7,977

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $360,000 · program services $360,000

  • 5 · Compensation of officers, directors and key employees

    total $55,586 · management and general $55,586

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 24a · Other expenses: ATTORNEY GENERAL FEE

    total $15 · management and general $15

  • 24b · Other expenses: FOREIGN TAXES

    total $4,077 · management and general $4,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,332 · end of year $213,510

  • 11 · Investments: publicly traded securities

    beginning of year $5,708,772 · end of year $5,580,924

  • 29 · Capital stock, trust principal or current funds

    beginning of year $5,918,104 · end of year $5,794,434

Mission and programs · 2024

Mission

TO SUPPORT CHARITIES LISTED IN SCHEDULE A PART I

  • ZOOLOGICAL SOCIETY OF SAN DIEGO - GRANT

    Expenses $360,000 · Grants $360,000

As filed on the 2024 return.

Listed in Part VII

  • The Northern Trust Company

    INSTITUTIONAL TRUSTEE

    Total calculated
    $55,586
    From this org
    $55,586
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2025
IRS schema version
2024v5.1
Source object
202521279349303897

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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