BROWN FAMILY FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BROWN FAMILY FOUNDATION INC (EIN 52-2156982)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201533169349101003
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T09:26:16-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 Line1901 SOUTH BOND STREET NO 400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21231ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ DORSEY BROWNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4108954808PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonH MARTIN FETSCHPreparerPersonNm
PTINP00002584PTIN
Phone4107275735PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,339,918FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$985,862ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$40,335DividendsRevAndExpnssAmt
Dividends Net Invst Incm$40,335DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$200,238NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,195,816GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$200,238CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,226,435TotalRevAndExpnssAmt
Total Net Invst Incm$240,573TotalNetInvstIncmAmt
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$2,492AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,044OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,044OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,536TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,044TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$113,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$113,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$116,536TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,044TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$113,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,109,899ExcessRevenueOverExpensesAmt
Net Investment Income$239,529NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$155,810CashBOYAmt
Cash EOY$215,713CashEOYAmt
Cash EOYFMV$215,713CashEOYFMVAmt
Corporate Bonds BOY$1,169,352CorporateBondsBOYAmt
Corporate Bonds EOY$2,219,348CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,124,205CorporateBondsEOYFMVAmt
Total Assets BOY$1,325,162TotalAssetsBOYAmt
Total Assets EOY$2,435,061TotalAssetsEOYAmt
Total Assets EOYFMV$3,339,918TotalAssetsEOYFMVAmt
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$1,325,162RetainedEarningBOYAmt
Retained Earning EOY$2,435,061RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,325,162TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,435,061TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,325,162TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,435,061TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,325,162TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,109,899ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,435,061SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,435,061TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
KINDER MORGAN$6$4$2$2
KINDER MORGAN$965,550$886,538$79,012$79,012
BRISTOL MYERS$37,292$1,566$35,726$35,726
IBM$27,892$536$27,356$27,356
KRAFT FOODS$13,442$13,442$0$0
MONDELEZ INT'L$24,885$24,885$0$0
SOUTHWESTERM ENERGY$17,902$17,902$0$0
XL GROUP$108,847$50,705$58,142$58,142
FieldValueIRS element (for citing)
Capital Gain Net Income$200,238CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$99,670AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,085,584NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047790DistributionYr1Rt
Adjusted Qlfy Distri Yr2$88,778AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,665,358NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.053309DistributionYr2Rt
Adjusted Qlfy Distri Yr3$69,935AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,831,091NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.038193DistributionYr3Rt
Adjusted Qlfy Distri Yr4$18,243AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,553,469NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.011743DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,197,949NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.151035TotalDistributionRt
Average Distribution0.030207AverageDistributionRt
Net Vl Noncharitable Assets$2,551,104NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$77,061AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,395NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$79,456AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$113,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,395InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,395SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,395TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,804EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$12,804TotalPaymentsAndCreditsAmt
Overpayment$10,409OverpaymentAmt
Applied To ES Tax$10,409AppliedToESTaxAmt
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 PY0UndistributedIncomePYInd
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$2,349,466AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$240,487AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,589,953TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,589,953AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,849CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,551,104NetVlNoncharitableAssetsAmt
Minimum Investment Return$127,555MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$127,555MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,395TaxBasedOnInvestmentIncomeAmt
Total Tax$2,395TotalTaxAmt
Distributable Before Adj$125,160DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$125,160DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$125,160DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$113,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$113,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,395PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$110,605AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$125,160DistributableAsAdjustedAmt
Undistributed Income PY$83,019UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$113,000QualifyingDistributionsAmt
Applied To Year1$83,019AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$29,981AppliedToCurrentYearAmt
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$0Taxable2Amt
Undistributed Income CY$95,179UndistributedIncomeCYAmt
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 (20 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$12,000
BALTIMORE EDUCATIONAL SCHOLARSHIP TRUST INC
808 N CHARLES STREETBALTIMOREMD21201N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$2,000
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUEANNAPOLISMD21403N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$7,000
FREEDOM GOLF
504 BURR RIDGE CLUBBURR RIDGEIL60527N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,500
GREATER BALTIMORE MEDICAL CENTER
6701 NORTH CHARLES STREETTOWSONMD21204N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$12,000
HEALTHY PENINSULA
10 PARKER POINT RDBLUE HILLME04614N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$6,000
IRVINE NATURAL SCIENCE CENTER INC
11201 GARRISON FOREST RDOWINGS MILLSMD21117N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
KIEVE-WAVUS EDUCATION INC
PO BOX 169NOBLEBOROME04555N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
KIPP BALTIMORE
4701 GREENSPRING AVE ROOM 105BALTIMOREMD21209N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$15,000
LADEW TOPIARY GARDENS
3535 JARRETTSVILLE PIKEMONKTONMD21111N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$15,000
MARYLAND SPCA OF BALTIMORE CITY INC
3300 FALLS RDBALTIMOREMD21211N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
SAINT IGNATIUS LOYOLA ACADEMY
740 N CALVERT STBALTIMOREMD21202N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$2,500
ST FRANCIS XAVIER CATHOLIC CHURCH
1501 E OLIVER STREETBALTIMOREMD21213N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$2,500
THE JOHNS HOPKINS HOSPITAL
3910 KESWICK RD SOUTH BLDG 4THBALTIMOREMD21211N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$2,500
THE VALLEYS PLANNING COUNCIL
118 PENNSYLVANIA AVENUETOWSONMD21204N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$4,000
TREE OF LIFE
125 MICHIGAN AVENUE NORTHEASTWASHINGTON DCDC20018N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
UNITED WAY OF CENTRAL MARYLAND
100 SOUTH CHARLES ST 5TH FLOORBALTIMOREMD21203N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$7,000
RETIRED RACE HORSE PROJECT
440 DODON RDDAVIDSONVILLEMD21035N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$2,000
MARYLAND AGRICULTURAL RESOURCE COUNCIL
1114 SHAWN RDCOCKEYSVILLEMD21030N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
THOROUGHBRED RETIREMENT FOUNDATION
PO BOX 834SARATOGA SPRINGSNY12866N/AOTHER PUBLIC CHARITYCHARITABLE GIVING$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$113,000TotalGrantOrContriPdDurYrAmt
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$40,335ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$200,238ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$240,573ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$240,573TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJ DORSEY BROWNContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityBUTLERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21023ZIPCd
FieldValueIRS element (for citing)
Total Contributions$985,862TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyKINDER MORGAN UNITSNoncashPropertyDesc
Fair Market Value$985,862FairMarketValueAmt
Received2015-10-29ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,492Amt
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

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondSECURITIESBondNm
EOY Book Value$2,219,348EOYBookValueAmt
EOYFMV$3,124,205EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryAGENCY FEESCategoryTxt
Amt$1,044Amt
Net Investment Income$1,044NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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