HARRY AND SAMANTHA BROWN FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HARRY AND SAMANTHA BROWN FAMILY FOUNDATION (EIN 85-3626906)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-05
IRS object ID: 202432499349100603
Schema version: 2023v5.0
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
Accounting Fees Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-05T09:24:39-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822253597	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATIVE TAX AND ACCT SOLUTIONS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	340 EISENHOWER DR BLDG 300 STE B	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31406	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	853626906	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HARRY AND SAMANTHA BROWN FAMILY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARR	BusinessNameControlTxt
Phone	9125988134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 DIAMOND CAUSEWAY SUITE 21 BOX 289	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HARRY BROWN JR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9125988134	PhoneNum
Signature	2024-09-03	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES S RAHAL	PreparerPersonNm
PTIN	P00544284	PTIN
Phone	9123285425	PhoneNum
Preparation	2024-09-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$213,210	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	$267,200	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$21	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$21	InterestOnSavNetInvstIncmAmt
Total Rev And Expnss	$267,221	TotalRevAndExpnssAmt
Total Net Invst Incm	$21	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$1,675	AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss	$148,616	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$148,616	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$150,291	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$148,616	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$150,291	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$148,616	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$116,930	ExcessRevenueOverExpensesAmt
Net Investment Income	$21	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$96,280	CashBOYAmt
Cash EOY	$213,210	CashEOYAmt
Cash EOYFMV	$213,210	CashEOYFMVAmt
Total Assets BOY	$96,280	TotalAssetsBOYAmt
Total Assets EOY	$213,210	TotalAssetsEOYAmt
Total Assets EOYFMV	$213,210	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$96,280	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$213,210	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$96,280	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$213,210	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$96,280	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$213,210	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$96,280	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$116,930	ExcessRevenueOverExpensesAmt
Subtotal	$213,210	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$213,210	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

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	GA	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	HARRY BROWN JR	IndividualWithBooksNm
Phone	9125988134	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 DIAMOND CWY	AddressLine1Txt
Address Line2	STE 21 BOX 289	AddressLine2Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31406	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 (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
HARRY BROWN JR
1 DIAMOND CWY	STE 21 BOX 289	SAVANNAH	GA	31406	PRESIDENT	000.00	$0	$0	$0
SAMANTHA BROWN
1 DIAMOND CWY	STE 21 BOX 289	SAVANNAH	GA	31406	TREASURER	000.00	$0	$0	$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	BENEVOLENCE FOR LOCAL COMMUNITY CHARITABLE ORGANIZTIONS INCLUDING FOOD BANKS, COMMUNITY PROJECTS, AND UNDER PRIVILEGED AREAS OF NEED. LESS THAN 10 ORGANIZATIONS.	Description1Txt
Description2	MISSIONS TO BENEFIT COMMUNITIES AND HELP INDIVIDUAL GROWTH THROUGH PERSONAL AND DIRECT EXPERIENCES. LESS THAN 10 ORGANIZATIONS.	Description2Txt
Description3	SPIRTUAL ORGANIZATIONS THAT HELP INDIVIDUALS THROUGH MENTAL HEALTH AND GROWTH TO PROMOTE OVERALL HEALTH AND SUCCESS. LESS THAN 10 ORGANIZATIONS.	Description3Txt
Description4	LOCAL CHURCHES AND MINISTRIES TO PROMOTE SPIRTUAL GUIDANCE. LESS THAN 10 ORGANIZATIONS.	Description4Txt

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	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$148,616	ExpensesAndContributionsAmt
Qualifying Distributions	$148,616	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1	$183,728	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$183,728	TotalExcessDistributionCyovAmt
Qualifying Distributions	$148,616	QualifyingDistributionsAmt
Remaining Distri From Corpus	$148,616	RemainingDistriFromCorpusAmt
Total Corpus	$332,344	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$332,344	ExcessDistriCyovToNextYrAmt
Excess From Year1	$183,728	ExcessFromYear1Amt
Excess From Current Year	$148,616	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	HARRY W BROWN JR	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 DIAMOND CWY	AddressLine1Txt
Address Line2	STE 21 BOX 289	AddressLine2Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31406	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9125988134	RecipientPhoneNum
Recipient Email Address	HARRY@HARRYBROWNLAW.COM	RecipientEmailAddressTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$21	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$21	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$21	TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	CategoryTxt
Amt	$1,675	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
EDUCATIONAL DONATIONS	$1,000	$1,000
ENVIROMENTAL DONATIONS	$6,000	$6,000
BENEVOLENCE	$19,250	$19,250
SPIRTUAL	$2,766	$2,766
MISSIONS	$42,100	$42,100
MINISTRIES	$76,000	$76,000
OTHER DONATIONS	$1,500	$1,500

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