Nonprofit · EIN 84-6025298
LUCILLE R BROWN FOUNDATION INC
Tax-exempt · CASTLE ROCK, CO 80109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $38,563 | $11,610 | $26,953 | $436,997 | $0 | $436,997 |
| December 31, 2024 | 990-PF | $34,545 | $10,671 | $23,874 | $370,159 | $0 | $370,159 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $15,335
- Net gain from sales of assets
- $23,228
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,000
- Disbursements for charitable purposes
- $21,500
- Excise tax on investment income
- $375
Balance sheet and other
- Total assets, start of year
- $370,159
- Total assets, end of year
- $436,997
- Total liabilities, end of year
- $0
- Net assets, end of year
- $436,997
- Fair market value of assets
- $479,117
- Qualifying distributions
- $21,500
- Net investment income
- $38,563
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan D Wells 3741 Starflower Road, Castle Rock, CO 80109 | President and Secretary | 2 | $0 |
| Teal Burhenn 3741 Starflower Road, Castle Rock, CO 80109 | Director | 0.5 | $0 |
| Rebecca Wells 3741 Starflower Road, Castle Rock, CO 80109 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan D Wells 3741 Starflower Road, Castle Rock, CO 80109 | President and Secretary | 2 | $0 |
| Teal Burhenn 3741 Starflower Road, Castle Rock, CO 80109 | Director | 0.5 | $0 |
| Rebecca Wells 3741 Starflower Road, Castle Rock, CO 80109 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3741 STARFLOWER RD, CASTLE ROCK, CO 80109-8453
- In care of
- % JONATHAN D WELLS
- Signed the 990-PF
- JONATHAN D WELLS, President
- Phone
- (720) 320-1310
- Return prepared by
- The McKillip Group Inc
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-6025298
- 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
- 1950
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $436,997
- Income (IRS master file)
- $127,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $38,563 | $11,610 | $436,997 | IRS |
| 990-PF | December 2024 | $34,545 | $10,671 | $370,159 | 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 84-6025298).
Questions about LUCILLE R BROWN FOUNDATION INC
- What is the EIN of LUCILLE R BROWN FOUNDATION INC?
- The employer identification number (EIN) of LUCILLE R BROWN FOUNDATION INC is 84-6025298.
- Is LUCILLE R BROWN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to LUCILLE R BROWN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUCILLE R BROWN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUCILLE R BROWN FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCILLE R BROWN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LUCILLE R BROWN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LUCILLE R BROWN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $38,563, expenses of $11,610 and total assets of $436,997 at year end.
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