NEAL & BROOKE BROWN FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEAL & BROOKE BROWN FOUNDATION INC (EIN 85-2669686)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349207075
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T14:33:41-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630919952PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAISTEN SHIPMAN & WIGGINS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 268AddressLine1Txt
CityTROYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852669686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEAL & BROOKE BROWN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEALBusinessNameControlTxt
Phone8595830462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13906 WESTLAKE DRAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE BROWNPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone8595830462PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBROOKEPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M NELSON CPAPreparerPersonNm
PTINP00716653PTIN
Phone3345664651PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,632GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$181,612ContributionsGiftsGrantsEtcAmt
Investment Income$20InvestmentIncomeAmt
Total Revenue$181,632TotalRevenueAmt
Grants And Similar Amounts Paid$198,925GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Total Expenses$199,525TotalExpensesAmt
Excess Or Deficit For Year-$17,893ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,900NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,793BOYAmt
EOY$4,900EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,793BOYAmt
EOY$4,900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,793BOYAmt
EOY$4,900EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF NEAL & BROOKE BROWN FOUNDATION, INC. IS TO RAISE FUNDS FOR DISTRIBUTION TO ENTITIES AND INDIVIDUALS TO PROMOTE LITERACY AND PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN THE LOCAL COMMUNITY OF MONONGALIA COUNTY, WV.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE OF NEAL & BROOKE BROWN FOUNDATION, INC. IS TO PROMOTE LITERACY AND PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN. THIS GOAL IS ACCOMPLISHED BY DONATING BOOKS IN VARIOUS WAYS SO THEY ARE AVAILABLE TO THOSE IN NEED AND DONATING MONEY TO THE CHILDREN'S HOSPITAL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$198,925GrantsAndAllocationsAmt
Program Service Expenses$198,925ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$198,925TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NEAL BROWN
CHAIRMAN/PRE2.00$0
BROOKE BROWN
SECRETARY/TR2.00$0
PAT STEWART
DIRECTOR0.50$0
COLEMAN BARNES
DIRECTOR0.50$0
TOM BROWN
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEAL BROOKE BROWNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13906 WESTLAKE DRAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26508ZIPCd
FieldValueIRS element (for citing)
Phone8595830462PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,884CurrentTaxYearMinus1YearAmt
Current Tax Year$181,612CurrentTaxYearAmt
Total$305,496TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,884CurrentTaxYearMinus1YearAmt
Current Tax Year$181,612CurrentTaxYearAmt
Total$305,496TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$305,496PublicSupportTotal170Amt
Total Support$305,496TotalSupportAmt
Gross Receipts Rltd Activities$20GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: MCLENDON MINORITY LEADERSHIP FOUND ADDRESS: 24651 DETROIT ROAD WESTLAKE, OH 44145 CASH CONTRIBUTION: 16,500 NAME: UNIVERSITY OF MASSACHUSETTS AMHERST ADDRESS: MEMORIAL HALL, 134 HICKS WAY AMHERST, MA 01003-9270 CASH CONTRIBUTION: 50,000 NAME: WEST VIRGINIA UNIVERSITY FOUNDATION ADDRESS: PO BOX 1650 MORGANTOWN, WV 26507-1650 CASH CONTRIBUTION: 67,500 NAME: MOUNTAINEER ATHLETIC CLUB ADDRESS: ONE WATERFRONT PLACE, 7TH FLOOR MORGANTOWN, WV 26507-1650 CASH CONTRIBUTION: 11,000 NAME: TROY UNIVERSITY ADDRESS: 301 ADAMS ADMINISTRATION BLDG TROY, AL 36082 CASH CONTRIBUTION: 50,000
FORM 990-EZ, PART IIITHE MISSION OF NEAL & BROOKE BROWN FOUNDATION, INC. IS TO RAISE FUNDS FOR DISTRIBUTION TO ENTITIES AND INDIVIDUALS TO PROMOTE LITERACY AND PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN THE LOCAL COMMUNITY OF MONONGALIA COUNTY, WV.
FORM 990-EZ, PART III, LINE 28THE PURPOSE OF NEAL & BROOKE BROWN FOUNDATION, INC. IS TO PROMOTE LITERACY AND PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN. THIS GOAL IS ACCOMPLISHED BY DONATING BOOKS IN VARIOUS WAYS SO THEY ARE AVAILABLE TO THOSE IN NEED AND DONATING MONEY TO THE CHILDREN'S HOSPITAL.

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