Nonprofit · EIN 06-6104482
KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $139,859 | $63,854 | $76,005 | $1,010,914 | $0 | $1,010,914 |
| March 31, 2025 | 990-PF | $87,180 | $65,619 | $21,561 | $907,863 | $0 | $907,863 |
| March 31, 2024 | 990-PF | $31,644 | $46,659 | -$15,015 | $884,407 | $0 | $884,407 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $25,183
- Net gain from sales of assets
- $114,676
Expenses
- Grants and similar amounts paid
- $46,111
- Compensation of officers, directors and key employees
- $13,521
- Disbursements for charitable purposes
- $52,019
- Excise tax on investment income
- $1,800
Balance sheet and other
- Total assets, start of year
- $907,863
- Total assets, end of year
- $1,010,914
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,010,914
- Fair market value of assets
- $1,149,092
- Qualifying distributions
- $52,019
- Net investment income
- $139,466
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-PF for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $13,521 |
990-PF for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $12,743 |
990-PF for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $11,363 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % HARTFORD NT BK & TR
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 06-6104482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1977
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,010,914
- Income (IRS master file)
- $291,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $139,859 | $63,854 | $1,010,914 | XML |
| 990-PF | March 2025 | $87,180 | $65,619 | $907,863 | XML |
| 990-PF | March 2024 | $31,644 | $46,659 | $884,407 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 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 06-6104482).
Questions about KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR
- What is the EIN of KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR?
- The employer identification number (EIN) of KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR is 06-6104482.
- Is KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR?
- The 990-PF for the year ended March 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $13,521 (BANK OF AMERICA, TRUSTEE).
- How much revenue does KARF & IDA SCHMIDT BROWN MEMORIAL FUND TR have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $139,859, expenses of $63,854 and total assets of $1,010,914 at year end.
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