THE EILEEN AND HAROLD BROWN FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE EILEEN AND HAROLD BROWN FOUNDATION (EIN 95-3945183)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201503149349101055
- Schema version
- 2014v5.0
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T12:08:40-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 AVENUE OF THE STARS 28TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953945183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EILEEN AND HAROLD BROWN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EILE | BusinessNameControlTxt |
| Phone | 3107774800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 SOUTH RODEO DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN BROWN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3239389055 | PhoneNum |
| Signature | 2015-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARNOLD ANISGARTEN | PreparerPersonNm |
| PTIN | P00227735 | PTIN |
| Phone | 3108439700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,026,191 | 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 | $311,816 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $15 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $41,765 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $41,765 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $49,423 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $837,124 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $240,156 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $403,019 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $281,936 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,933 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $503 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $150 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $353 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,436 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $150 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $353 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $125,323 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $125,323 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $136,759 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $150 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,676 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $266,260 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $281,786 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,848 | CashBOYAmt |
| Cash EOY | $7,000 | CashEOYAmt |
| Cash EOYFMV | $7,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $262,906 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $431,027 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $431,027 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,672,546 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,766,533 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,588,164 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,938,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,204,560 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,026,191 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,938,300 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,204,560 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,938,300 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,204,560 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,938,300 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,204,560 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,938,300 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $266,260 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,204,560 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,204,560 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (42 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 34 SHS ABBVIE | 2011-01-10 | 2014-12-30 | $2,249 | $849 | $1,400 | $1,400 | |
| 165 SHS SYMETRA FINL | 2011-11-23 | 2014-12-30 | $3,898 | $1,406 | $2,492 | $2,492 | |
| 43 SHS NASDAQ | 2009-11-02 | 2014-12-30 | $2,081 | $773 | $1,308 | $1,308 | |
| 20 SHS TIFFANY & CO | 2009-09-29 | 2014-12-30 | $2,131 | $765 | $1,366 | $1,366 | |
| 40 SHS FIDELITY NATL INFORMATION | 2009-11-02 | 2014-12-30 | $2,523 | $873 | $1,650 | $1,650 | |
| 13 SHS BIOGEN IDEC | 2011-08-05 | 2014-12-30 | $4,453 | $1,215 | $3,238 | $3,238 | |
| 30 SHS KROGER | 2010-06-09 | 2014-12-30 | $1,928 | $596 | $1,332 | $1,332 | |
| 86 SHS NAVIENT | 2011-11-23 | 2014-12-30 | $1,883 | $678 | $1,205 | $1,205 | |
| 79 SHS HEWITT PACKARD | 2012-10-15 | 2014-12-30 | $3,202 | $1,133 | $2,069 | $2,069 | |
| 27 SHS FIDELITY NATL INFORMATION | 2011-11-23 | 2014-12-30 | $1,703 | $612 | $1,091 | $1,091 | |
| 18 SHS DISNEY | 2011-11-23 | 2014-12-30 | $1,694 | $605 | $1,089 | $1,089 | |
| 237 SHS EXXON | 2009-09-29 | 2014-06-11 | $24,049 | $17,015 | $7,034 | $7,034 | |
| 85 SHS FACEBOOK | 2013-07-24 | 2014-12-30 | $6,717 | $2,232 | $4,485 | $4,485 | |
| 87 SHS YAHOO | 2012-07-10 | 2014-12-30 | $4,414 | $1,373 | $3,041 | $3,041 | |
| 95 SHS CVS HEALTH CORP | 2010-11-29 | 2014-12-30 | $9,258 | $2,955 | $6,303 | $6,303 | |
| 25 SHS THERMO FISHER SCIENTIFIC | 2009-09-29 | 2014-12-30 | $3,165 | $1,090 | $2,075 | $2,075 | |
| 976 SHS CHEVRON | 2003-09-23 | 2014-05-30 | $119,295 | $43,495 | $75,800 | $75,800 | |
| 666 SHS EXXON | 2009-09-29 | 2010-05-30 | $67,249 | $24,592 | $42,657 | $42,657 | |
| 26 SHS CARDINAL HEALTH | 2009-09-29 | 2014-12-30 | $2,111 | $701 | $1,410 | $1,410 | |
| 39 SHS HEALTHSOUTH | 2009-11-02 | 2014-12-30 | $1,512 | $589 | $923 | $923 | |
| 274 SHS INTERPUBLIC GROUP | 2011-09-19 | 2014-12-30 | $5,694 | $2,063 | $3,631 | $3,631 | |
| 30 SHS MASTERCARD | 2011-08-05 | 2014-12-30 | $2,591 | $982 | $1,609 | $1,609 | |
| 8.33 SHS CDK GLOBAL | 2010-02-18 | 2014-12-30 | $333 | $127 | $206 | $206 | |
| 15.67 SHS CDK GLOBAL | 2010-07-23 | 2014-12-30 | $626 | $242 | $384 | $384 | |
| 12 SHS DIRECTV | 2009-12-30 | 2014-12-30 | $1,033 | $402 | $631 | $631 | |
| 56 SHS ABBVIE | 2011-08-05 | 2014-12-30 | $3,704 | $1,469 | $2,235 | $2,235 | |
| 51 SHS PRUDENTIAL | 2011-11-28 | 2014-12-30 | $2,368 | $942 | $1,426 | $1,426 | |
| 39 SHS LORILLARD | 2009-09-29 | 2014-12-30 | $2,467 | $967 | $1,500 | $1,500 | |
| 89 SHS TEXTRON | 2011-09-19 | 2014-12-30 | $3,801 | $1,521 | $2,280 | $2,280 | |
| 38 SHS UNION PACIFIC | 2011-11-23 | 2014-12-30 | $4,547 | $1,819 | $2,728 | $2,728 | |
| 38 SHS WALGREEN CO | 2010-09-23 | 2014-12-30 | $2,893 | $1,128 | $1,765 | $1,765 | |
| 69 SHS WALGREEN CO | 2012-07-10 | 2014-12-30 | $5,253 | $2,060 | $3,193 | $3,193 | |
| 39 SHS ALTRIA GROUP | 2010-06-09 | 2014-12-30 | $1,935 | $789 | $1,146 | $1,146 | |
| 33 SHS AUTODESK | 2009-09-29 | 2014-12-30 | $1,980 | $802 | $1,178 | $1,178 | |
| 50 SHS THERMO FISHER SCIENTIFIC | 2011-11-23 | 2014-12-30 | $6,330 | $2,222 | $4,108 | $4,108 | |
| 27290.41 SHS PIMCO TOTAL RETURN FUND | 2009-03-02 | 2014-10-01 | $296,627 | $291,036 | $5,591 | $5,591 | |
| 7339.673 SHS TEMPLETON GLOBAL BOND FUND | 2011-05-11 | 2014-08-14 | $97,524 | $96,214 | $1,310 | $1,310 | |
| 1091.941 SHS VANGUARD TOTAL STOCK MKT | 2013-01-18 | 2014-05-05 | $49,980 | $22,448 | $27,532 | $27,532 | |
| 2544.529 SHS PARAMETRIC EMERGING MKT | 2013-01-08 | 2014-06-02 | $39,980 | $37,578 | $2,402 | $2,402 | |
| 1094.891 SHS WASTACH LONG SHORT FUND | 2013-01-08 | 2014-06-20 | $18,460 | $15,611 | $2,849 | $2,849 | |
| 1124.137 SHS JPMORGAN STARTEGIC INCOME OPPORTUNITY | 2010-07-15 | 2014-11-14 | $13,220 | $12,999 | $221 | $221 | |
| CAPITAL GAINS DIVIDENDS | $10,263 | $10,263 | $10,263 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $240,156 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $194,086 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,342,081 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.144616 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $116,260 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $937,639 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.123992 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $149,248 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $775,896 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.192356 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $103,380 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $798,153 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.129524 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $115,101 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $775,617 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.148399 | DistributionYr5Rt |
| Total Distribution | 0.738887 | TotalDistributionRt |
| Average Distribution | 0.147777 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,868,116 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $276,065 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,818 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $278,883 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $125,676 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,636 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,636 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,636 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,374 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,374 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,738 | OverpaymentAmt |
| Applied To ES Tax | $4,738 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | COHNREZNICK LLP | IndividualWithBooksNm |
| Phone | 3108439700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 AVENUE OF THE STARS 28TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EILEEN A BROWN | ||||||||
| 132 SO RODEO DRIVE | BEVERLY HILLS | CA | 90212 | VP, SEC, CFO, DIR | 1.00 | $0 | $0 | $0 |
| HAROLD A BROWN | ||||||||
| 132 SO RODEO DRIVE | BEVERLY HILLS | CA | 90212 | PRES, DIR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,611,276 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $285,288 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,896,564 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,896,564 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,448 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,868,116 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $93,406 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $93,406 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,636 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,636 | TotalTaxAmt |
| Distributable Before Adj | $87,770 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $87,770 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $87,770 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,676 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $125,676 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $125,676 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $87,770 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $76,718 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $65,776 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $113,777 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $70,229 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $137,930 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $464,430 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $125,676 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $87,770 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,906 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $502,336 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $76,718 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $425,618 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $65,776 | ExcessFromYear4Amt |
| Excess From Year3 | $113,777 | ExcessFromYear3Amt |
| Excess From Year2 | $70,229 | ExcessFromYear2Amt |
| Excess From Year1 | $137,930 | ExcessFromYear1Amt |
| Excess From Current Year | $37,906 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EILEEN A BROWN | ContributingManagerNm |
| Contributing Manager | HAROLD A BROWN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BOYS & GILRS CLUB OF HOLYWOOD | ||||||
| 850 NO CAHUENGA BLVD | LOS ANGELES | CA | 90038 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $1,000 |
| CARLETON COLLEGE | ||||||
| ONE NORTH COLLEGE ST | NORTHFIELD | MN | 55057 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $600 |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $10,223 |
| CROHNS & COLITIS FOUNDATION | ||||||
| 10350 SANTA MONICA BLVD SUITE 120 | LOS ANGELES | CA | 90025 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $5,000 |
| NATIONAL GAUCHER | ||||||
| 2227 IDLEWOOD ROAD | TUCKER | GA | 30084 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $5,000 |
| OCCIDENTAL COLLEGE | ||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 90041 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $70,000 |
| PITZER COLLEGE | ||||||
| 1050 N MILLS AVE | CLAREMONT | CA | 91711 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $30,000 |
| PLANNED PARENTHOOD | ||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $500 |
| SAVE THE CHILDREN | ||||||
| 501 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06825 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $500 |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||
| 474 SO RAYMOND AVE | PASADENA | CA | 91105 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $500 |
| UCLA ART OF THE BRAIN | ||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $500 |
| UNITED IN HARMONY | ||||||
| PO BOX 34456 | LOS ANGELES | CA | 90034 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $500 |
| WEINGART CENTER FOR THE HOMELESS | ||||||
| 566 SO SAN PEDRO ST | LOS ANGELES | CA | 90013 | PUBLIC CHARITY | GENERAL PURPOSE-UNRESTRICTED | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $125,323 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $41,765 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,423 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $91,203 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $91,203 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | EILEEN HAROLD BROWN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 SO RODEO DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $311,815 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS PUBLC COMPANY STOCKS-SEE 990-PF PART IV FOR DETAIL | NoncashPropertyDesc |
| Fair Market Value | $311,815 | FairMarketValueAmt |
| Received | 2014-12-29 | ReceivedDt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS-CHARLES SCHWAB | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,766,533 | BookValueAmt |
| EOYFMV | $1,588,164 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ASSET MANAGEMENT FEES | $150 | $150 | $0 |
| SERVICE FEES | $353 | $0 | $353 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD EILEEN BROWN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 SOUTH RODEO DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $10,848 | $0 | $0 |
| FRANCHISE TAX BOARD | $10 | $0 | $0 |
| CALIFORNIA ATTORNEY GENERAL | $75 | $0 | $0 |
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