BROWN FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BROWN FAMILY FOUNDATION INC (EIN 52-2156982)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-05-15
IRS object ID
201821359349101352
Schema version
2016v3.0
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)
Return2018-05-15T09:25:28-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522156982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWN FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone4108954808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityBUTLERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ DORSEY BROWNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4108954808PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL CIRANGLEPreparerPersonNm
PTINP01529492PTIN
Phone4107275735PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,766,690FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$58,280DividendsRevAndExpnssAmt
Dividends Net Invst Incm$58,280DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$49,412NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$92,569GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$49,412CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$107,692TotalRevAndExpnssAmt
Total Net Invst Incm$107,692TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,677AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$994OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$994OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$6,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,671TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$994TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$139,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$139,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$149,171TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$994TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$139,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$41,479ExcessRevenueOverExpensesAmt
Net Investment Income$106,698NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$211,079CashBOYAmt
Cash EOY$121,330CashEOYAmt
Cash EOYFMV$121,330CashEOYFMVAmt
Corporate Bonds BOY$2,097,901CorporateBondsBOYAmt
Corporate Bonds EOY$2,146,171CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,645,360CorporateBondsEOYFMVAmt
Total Assets BOY$2,308,980TotalAssetsBOYAmt
Total Assets EOY$2,267,501TotalAssetsEOYAmt
Total Assets EOYFMV$2,766,690TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,308,980RetainedEarningBOYAmt
Retained Earning EOY$2,267,501RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,308,980TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,267,501TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,308,980TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,267,501TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,308,980TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$41,479ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,267,501SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,267,501TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtHow AcquiredHowAcquiredCd
CALIFORNIA RESOURCES CORP2014-03-192016-04-08$0$0
CALIFORNIA RESOURCES CORP2014-03-192016-04-08$0$0$7$7
FRANKLIN RESOURCES2008-11-172016-03-18$49,768$49,768$92,562$42,794P
PRIO PERIOD UNREPORTED LOSSES-$356-$356$356P
FieldValueIRS element (for citing)
Capital Gain Net Income$49,412CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$104,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,076,193NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.033808DistributionYr1Rt
Adjusted Qlfy Distri Yr2$110,605AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,551,104NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.043356DistributionYr2Rt
Adjusted Qlfy Distri Yr3$99,670AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,085,584NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.047790DistributionYr3Rt
Adjusted Qlfy Distri Yr4$88,778AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,665,358NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053309DistributionYr4Rt
Adjusted Qlfy Distri Yr5$69,935AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,831,091NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.038193DistributionYr5Rt
Total Distribution0.216456TotalDistributionRt
Average Distribution0.043291AverageDistributionRt
Net Vl Noncharitable Assets$2,587,189NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$112,002AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,067NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$113,069AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$139,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,067InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,067SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,067TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,642EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$8,642TotalPaymentsAndCreditsAmt
Overpayment$7,575OverpaymentAmt
Applied To ES Tax$7,575AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJ DORSEY BROWN IIIIndividualWithBooksNm
Phone4108954808PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityBUTLERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21023ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12015UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J DORSEY BROWN III
PO BOX 19BUTLERMD21023DIRECTOR/PRES/TREAS1.00$0$0$0
J DORSEY BROWN IV
1500 LOCUST AVETOWSONMD21204DIRECTOR/VP/SEC1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,398,755AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$227,833AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,626,588TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,626,588AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$39,399CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,587,189NetVlNoncharitableAssetsAmt
Minimum Investment Return$129,359MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$129,359MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,067TaxBasedOnInvestmentIncomeAmt
Total Tax$1,067TotalTaxAmt
Distributable Before Adj$128,292DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$128,292DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$128,292DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$139,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$139,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,067PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$138,433AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$128,292DistributableAsAdjustedAmt
Undistributed Income PY$143,222UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$139,500QualifyingDistributionsAmt
Applied To Year1$139,500AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$3,722Taxable2Amt
Undistributed Income CY$128,292UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
B MORE CLUBHOUSE INC
5 E READ STBALTIMOREMD21202N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$14,000
BALTIMORE EDUCATIONAL SCHOLARSHIP TRUST INC
808 N CHARLES STREETBALTIMOREMD21201N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUEANNAPOLISMD21403N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$12,000
FREEDOM GOLF
504 BURR RIDGE CLUBBURR RIDGEIL60527N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$1,500
GREATER BALTIMORE MEDICAL CENTER
6701 NORTH CHARLES STREETTOWSONMD21204N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$1,000
HEALTHY PENINSULA
10 PARKER POINT RDBLUE HILLME04614N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$8,000
IRVINE NATURAL SCIENCE CENTER INC
11201 GARRISON FOREST RDOWINGS MILLSMD21117N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$5,000
KIEVE-WAVUS EDUCATION INC
PO BOX 169NOBLEBOROME04555N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
KIPP BALTIMORE
4701 GREENSPRING AVE ROOM 105BALTIMOREMD21209N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$6,000
LADEW TOPIARY GARDENS
3535 JARRETTSVILLE PIKEMONKTONMD21111N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$6,000
MARYLAND ENVIRONMENTAL TRUST
100 COMMUNITY PLACE FIRST FLOORCROWNSVILLEMD21032N/AOTHER PUBLIC CHARITYCHARTIABLE GIVING$2,000
MARYLAND SPCA OF BALTIMORE CITY INC
3300 FALLS RDBALTIMOREMD21211N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$6,000
PENINSULA AMBULANCE CORPS
PO BOX 834BLUE HILLME04614N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$1,000
SAINT IGNATIUS LOYOLA ACADEMY
740 N CALVERT STBALTIMOREMD21202N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$15,000
ST FRANCIS XAVIER CATHOLIC CHURCH
1501 E OLIVER STREETBALTIMOREMD21213N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
THE JOHNS HOPKINS HOSPITAL
3910 KESWICK RD SOUTH BLDG 4THBALTIMOREMD21211N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
THE VALLEYS PLANNING COUNCIL
118 PENNSYLVANIA AVENUETOWSONMD21204N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$5,000
TREE OF LIFE
125 MICHIGAN AVENUE NORTHEASTWASHINGTON DCDC20018N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
THE FOXIE G FOUNDATION
PO BOX 39LIBERTYTOWNMD21762N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
MID-ATLANTIC HORSE RESCUE
PO BOX 1407CHESAPEAKE CITYMD21915N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
MARYLAND ZOO
1876 MANSION HOUSE DRIVEBALTIMOREMD21217N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$2,000
MARYLAND PUBLIC TELEVISION - LEADERSHIP SOCIETY
PO BOX 332OWINGS MILSMD21117N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$2,000
UNITED WAY OF CENTRAL MARYLAND
PO BOX 19BUTLERMD21023N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$1,000
FIRST FRUITS FARM INC
2025 FREELAND ROADFREELANDMD21053N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$25,000
TRINITY WASHINGTON COLLEGE
125 MICHIGAN AVENUE NORTHEASTWASHINGTONDC20017N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$139,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$58,280ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$49,412ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$107,692ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$107,692TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,677Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierAMENDED RETURN EXPLANATIONIdentifierTxt
Form And Line Reference990-PF, AMENDED RETURNFormAndLineReferenceDesc
Medium ExplanationBROWN FAMILY FOUNDATION, INC.EIN: 52-2156982TAX YEAR ENDING - DECEMBER 31, 2016ATTACHMENT TO AMENDED TAX RETURN - GENERAL EXPLANATION STATEMENTTHE 2016 990-PF RETURN OF PRIVATE FOUNDATION IS BEING AMENDED DUE TO AN INCORRECT REPORTING OF $140,000 OF CONTRIBUTIONS ON PART I LINE 1. THE CORRECTED AMOUNT IS $0. SCHEDULE B WAS ALSO REMOVED AS THERE ARE NO CURRENT YEAR CONTRIBUTIONS. THERE WAS NO CHANGE TO EXCISE TAX DUE IN PART VI. THIS CHANGE AFFECTED THE OTHER FOLLOWING ITEMS ON THE RETURN:1.PART I, LINE 27A - EXCESS OF REVENUE OVER EXPENSES AND DISBURSEMENTS.2.PART II - BALANCE SHEETS3.PART III - ANALYSIS OF CHANGES IN NET ASSETS OR FUND BALANCES4.PART V - QUALIFICATION UNDER SECTION 4940(E) FOR REDUCED TAX ON NET INVESTMENT INCOME5.PART X - MINIMUM INVESTMENT RETURN6.PART XI - DISTRIBUTABLE AMOUNT7.PART XIII - UNDISTRIBUTED INCOMEMediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSECURITIESBondNm
EOY Book Value$2,146,171EOYBookValueAmt
EOYFMV$2,645,360EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryAGENCY FEESCategoryTxt
Amt$994Amt
Net Investment Income$994NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$6,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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