Nonprofit · EIN 26-4167211
ARTHUR & TIIA BROWN FAMILY FOUNDATION INC
Tax-exempt · SPOKANE, WA 99228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $29,793 | $174,166 | -$144,373 | $762,637 | $0 | $762,637 |
| December 31, 2023 | 990-PF | $151,346 | $232,954 | -$81,608 | $907,010 | $0 | $907,010 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9
- Dividends
- $31,254
- Interest
- $2,082
- Net gain from sales of assets
- -$3,552
Expenses
- Grants and similar amounts paid
- $154,708
- Compensation of officers, directors and key employees
- $6,000
- Disbursements for charitable purposes
- $158,410
- Excise tax on investment income
- $346
Balance sheet and other
- Total assets, start of year
- $907,010
- Total assets, end of year
- $762,637
- Total liabilities, end of year
- $0
- Net assets, end of year
- $762,637
- Fair market value of assets
- $775,537
- Qualifying distributions
- $158,410
- Net investment income
- $33,336
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hayley McGonigle 435 China Basin Street 435, San Francisco, CA 94158 | Director | 1.15 | $6,000 |
| Tiia Brown 2340 W Seltice Way Apt 129, Coeur dAlene, ID 83814 | Director | 0.29 | $0 |
| Michael McGonigle 435 China Basin Street 435, San Francisco, CA 94158 | Director | 0.19 | $0 |
| Laura Taylor 1160 E Maroon Creek Dr, Hayden, ID 83835 | Director | 0.19 | $0 |
| Brian Taylor 1160 E Maroon Creek Dr, Hayden, ID 83835 | Director | 0.19 | $0 |
| Lisa Callahan PO Box 522, COEUR DALENE, ID 83816 | Director | 0.19 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hayley McGonigle 435 China Basin Street 435, San Francisco, CA 94158 | Director | 2.31 | $6,000 |
| Tiia Brown 201 N 1st St Unit 1201, Coeur dAlene, ID 83814 | Director | 0.58 | $0 |
| Michael McGonigle 435 China Basin Street 435, San Francisco, CA 94158 | Director | 0.38 | $0 |
| Laura Taylor 1160 E Maroon Creek Dr, Hayden, ID 83835 | Director | 0.38 | $0 |
| Brian Taylor 1160 E Maroon Creek Dr, Hayden, ID 83835 | Director | 0.38 | $0 |
| Lisa Callahan PO Box 522, COEUR DALENE, ID 83816 | Director | 0.38 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18969, SPOKANE, WA 99228-0969
- In care of
- % ARTHUR BROWN
- Signed the 990-PF
- Tsenguun Enkhbat, Director
- Phone
- (509) 466-3024
- Return prepared by
- OMLIN GUNNING & ASSOCIATES P S
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-4167211
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $762,637
- Income (IRS master file)
- $352,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $29,793 | $174,166 | $762,637 | XML |
| 990-PF | December 2023 | $151,346 | $232,954 | $907,010 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 26-4167211).
Questions about ARTHUR & TIIA BROWN FAMILY FOUNDATION INC
- What is the EIN of ARTHUR & TIIA BROWN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of ARTHUR & TIIA BROWN FAMILY FOUNDATION INC is 26-4167211.
- Is ARTHUR & TIIA BROWN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ARTHUR & TIIA BROWN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARTHUR & TIIA BROWN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARTHUR & TIIA BROWN FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARTHUR & TIIA BROWN FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ARTHUR & TIIA BROWN FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $6,000 (Hayley McGonigle, Director).
- How much revenue does ARTHUR & TIIA BROWN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $29,793, expenses of $174,166 and total assets of $762,637 at year end.
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