BROWN FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BROWN FAMILY FOUNDATION (EIN 37-2022003)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-02
IRS object ID
202600929349100505
Schema version
2025v4.0
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)
Return2026-04-02T10:41:02-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994260840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOEREN MAYHEWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 S ORANGE AVE STE 1000AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN372022003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone3866777890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 RIVERSIDE DRIVEAddressLine1Txt
CityORMOND BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP321766503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA R BROWNPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3866774090PhoneNum
Signature2026-03-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL V ERICKSONPreparerPersonNm
PTINP02284158PTIN
Phone4078418841PhoneNum
Preparation2026-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,851,111FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,519,646ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$111InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$111InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$111InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$3,740DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,740DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,740DividendsAdjNetIncmAmt
Total Rev And Expnss$1,523,497TotalRevAndExpnssAmt
Total Net Invst Incm$3,851TotalNetInvstIncmAmt
Total Adj Net Incm$3,851TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,650AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,650AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$46TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$46TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,696TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,696TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,413,647ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,413,647ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,416,343TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,416,343TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$107,154ExcessRevenueOverExpensesAmt
Net Investment Income$3,851NetInvestmentIncomeAmt
Adjusted Net Income$3,851AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,223,478SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,241,766SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,241,766SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$243,220CorporateStockBOYAmt
Corporate Stock EOY$304,170CorporateStockEOYAmt
Corporate Stock EOYFMV$10,609,345CorporateStockEOYFMVAmt
Total Assets BOY$1,466,698TotalAssetsBOYAmt
Total Assets EOY$1,545,936TotalAssetsEOYAmt
Total Assets EOYFMV$11,851,111TotalAssetsEOYFMVAmt
Other Liabilities BOY$27,916OtherLiabilitiesBOYAmt
Total Liabilities BOY$27,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,438,782RetainedEarningBOYAmt
Retained Earning EOY$1,545,936RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,438,782TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,545,936TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,466,698TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,545,936TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,438,782TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$107,154ExcessRevenueOverExpensesAmt
Subtotal$1,545,936SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,545,936TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$54InvestmentIncomeExciseTaxAmt
Subtotal$54SubtotalAmt
Tax Based On Investment Income$54TaxBasedOnInvestmentIncomeAmt
Tax Due$54TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCYNTHIA R BROWNIndividualWithBooksNm
Phone3866777890PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1213 RIVERSIDE DRIVEAddressLine1Txt
CityORMOND BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32176ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CYNTHIA R BROWN
213 RIVERSIDE DRIVEORMOND BEACHFL32176TRUSTEE1.00$0$0$0
JAMES POWELL BROWN
213 RIVERSIDE DRIVEORMOND BEACHFL32176TRUSTEE1.00$0$0$0
HYATT KELLIM BROWN
213 RIVERSIDE DRIVEORMOND BEACHFL32176TRUSTEE1.00$0$0$0
PRESTON BARRETT BROWN
213 RIVERSIDE DRIVEORMOND BEACHFL32176TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,251,173AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$123,501AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,374,674TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$5,374,674AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$80,620CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,294,054NetVlNoncharitableAssetsAmt
Minimum Investment Return$264,703MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$264,703MinimumInvestmentReturnAmt
Tax Based On Investment Income$54TaxBasedOnInvestmentIncomeAmt
Total Tax$54TotalTaxAmt
Distributable Before Adj$264,649DistributableBeforeAdjAmt
Distributable Before Ded$264,649DistributableBeforeDedAmt
Distributable As Adjusted$264,649DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,416,343ExpensesAndContributionsAmt
Qualifying Distributions$1,416,343QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$264,649DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$1,310,250ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,242,047ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,552,297TotalExcessDistributionCyovAmt
Qualifying Distributions$1,416,343QualifyingDistributionsAmt
Applied To Current Year$264,649AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,151,694RemainingDistriFromCorpusAmt
Total Corpus$3,703,991TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,703,991ExcessDistriCyovToNextYrAmt
Excess From Year2$1,310,250ExcessFromYear2Amt
Excess From Year1$1,242,047ExcessFromYear1Amt
Excess From Current Year$1,151,694ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCYNTHIA R BROWNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1213 RIVERSIDE DRIVEAddressLine1Txt
CityORMOND BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32176ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3866777890RecipientPhoneNum
Recipient Email AddressCICIBR@ICLOUD.COMRecipientEmailAddressTxt
Form And Info And MaterialsONLY WRITTEN APPLICATIONS WITH DETAILED DESCRIPTION OF USE OF FUNDS GRANTEDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONE TO DATESubmissionDeadlinesTxt
Restrictions On AwardsNONE TO DATERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MUSEUM OF ARTS AND SCIENCES
352 S NOVA RDDAYTONA BEACHFL321144512NONEPCEDUCATIONAL PROGRAMS/ART$1,184,324
MUSEUM OF ARTS AND SCIENCES
352 S NOVA RDDAYTONA BEACHFL321144512NONEPCEDUCATIONAL PROGRAMS/ART$229,323
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,413,647TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$111RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,740RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,851RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,851TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementTHE ACTIVITIES ARE GRANTS TO EMBRY RIDDLE UNIVERSITY FOR GOALS STATEDRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonJAMES HYATT BROWN NONGRANTORContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1213 RIVERSIDE DRIVEAddressLine1Txt
CityORMOND BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32176ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,519,646TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyBROWN & BROWN, INC 127,034 SHNoncashPropertyDesc
Fair Market Value$290,273FairMarketValueAmt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING SERVICESCategoryTxt
Amt$2,650Amt
Disbursements Charitable Prps$2,650DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBROWN & BROWN CORPORATE STOCKStockNm
EOY Book Value$304,170EOYBookValueAmt
EOYFMV$10,609,345EOYFMVAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCESS CONTRIBUTION TO BE REFUNDEDDesc
BOY Book Value$27,916BOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$46Amt
Disbursements Charitable Prps$46DisbursementsCharitablePrpsAmt

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