Nonprofit · EIN 04-6014480
MALCOLM COTTON BROWN CORP
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $76,781 | $1,268,316 | -$1,191,535 | $379,346 | $0 | $379,346 |
| August 31, 2024 | 990 | $86,371 | $100,677 | -$14,306 | $1,596,008 | $0 | $1,596,008 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $76,781
- Net gain from sales of assets
- -$1,959
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,220,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,518
Balance sheet and other
- Total assets, start of year
- $1,596,008
- Total assets, end of year
- $379,346
- Total liabilities, end of year
- $0
- Net assets, end of year
- $379,346
- Gross unrelated business income
- $76,781
- Gross receipts
- $1,153,740
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SHEFFIELD | DIRECTOR Trustee or director | 1 | $0 |
| SHANE ARNOLD | PRESIDENT Officer | 2 | $0 |
| BOB MOHR | TREASURER Officer | 2 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SHEFFIELD | DIRECTOR Trustee or director | 1 | $0 |
| SHANE ARNOLD | PRESIDENT Officer | 2 | $0 |
| BOB MOHR | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3317 DARTMOUTH AVE, DALLAS, TX 75205-3307
- Principal officer (990 for 2024)
- SHANE ARNOLD, 3317 DARTMOUTH AVE, DALLAS, TX 75205
- Signed the 990
- BOB MOHR, TREASURER
- Phone
- (617) 285-5901
- Return prepared by
- DANCE BIGELOW & CO PC
Mission
MAINTAINS HOUSING FOR MIT COLLEGE STUDENTS
Program accomplishments
- HOST AND CONDUCT MEETINGS FOR MEMBERS.Expenses $46,043
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 04-6014480
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $379,346
- Income (IRS master file)
- $1,153,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $76,781 | $1,268,316 | $379,346 | XML |
| 990 | August 2024 | $86,371 | $100,677 | $1,596,008 | XML |
| 990 | August 2023 | $51,799 | $2,141 | $1,621,149 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-6014480).
Questions about MALCOLM COTTON BROWN CORP
- What is the EIN of MALCOLM COTTON BROWN CORP?
- The employer identification number (EIN) of MALCOLM COTTON BROWN CORP is 04-6014480.
- Is MALCOLM COTTON BROWN CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1979.
- Are donations to MALCOLM COTTON BROWN CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MALCOLM COTTON BROWN CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MALCOLM COTTON BROWN CORP due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALCOLM COTTON BROWN CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MALCOLM COTTON BROWN CORP?
- The 990 for the year ended August 31, 2025 names SHANE ARNOLD.
- Who are the officers and directors of MALCOLM COTTON BROWN CORP?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MALCOLM COTTON BROWN CORP have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $76,781, expenses of $1,268,316 and total assets of $379,346 at year end.
Other nonprofits in DALLAS
- BANKAMERICA GROUP BENEFITS PROGRAM TR EIN 95-7055654 · last filed 990 for 2024
- CHILDRENS HEALTH SYSTEM OF TEXAS EIN 75-0800628 · last filed 990 for 2024
- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- AT&T VEBA TRUST EIN 43-1491162 · last filed 990 for 2024
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025