Ida L Brownfield Decd Trust 505 025

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,453
Expenses
$71,404
Net Income
-$15,951
Net Assets
$899,283
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,026
52.3%
Sales of Assets $25,788
46.5%
Other Income $639
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,161
85.7%
Compensation of Officers* $17,071
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $899,283
Total Liabilities $0
Net Assets $899,283
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $17,071 $0

Document Links

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,666
Expenses
$78,590
Net Income
-$45,924
Net Assets
$915,238
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,876
57.8%
Sales of Assets $13,790
42.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,399
85.8%
Compensation of Officers* $15,986
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $915,238
Total Liabilities $0
Net Assets $915,238
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $15,986 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,382
Expenses
$51,189
Net Income
$50,193
Net Assets
$961,056
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,063
21.8%
Sales of Assets $79,319
78.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,780
79.7%
Compensation of Officers* $15,085
29.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $961,056
Total Liabilities $0
Net Assets $961,056
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $15,085 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,120
Expenses
$73,822
Net Income
$3,298
Net Assets
$911,253
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,617
38.4%
Sales of Assets $47,503
61.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,768
89.1%
Compensation of Officers* $12,650
17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $911,253
Total Liabilities $0
Net Assets $911,253
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $12,650 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,576
Expenses
$65,282
Net Income
-$18,706
Net Assets
$908,133
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,794
36.1%
Sales of Assets $29,782
63.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $59,231
90.7%
Compensation of Officers* $8,758
13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $908,133
Total Liabilities $0
Net Assets $908,133
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $8,758 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$73,150
Expenses
$61,658
Net Income
$11,492
Net Assets
$926,838
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,866
25.8%
Sales of Assets $54,284
74.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,392
91.5%
Compensation of Officers* $7,585
12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $926,839
Total Liabilities $1
Net Assets $926,838
Compensation
Key Employees and Officers Compensation Other
Bny Mellon Na (Trustee) $7,585 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,167
Expenses
$76,111
Net Income
-$13,944
Net Assets
$915,346
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,167
35.7%
Sales of Assets $40,000
64.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,087
93.4%
Compensation of Officers* $7,632
10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $915,347
Total Liabilities $1
Net Assets $915,346
Compensation
Key Employees and Officers Compensation Other
Bny Mellon Na (Trustee) $7,632 $0

Document Links

Fiscal Year Ending Sept.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,048
Expenses
$52,345
Net Income
$5,703
Net Assets
$951,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,731
28.8%
Sales of Assets $41,317
71.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,119
90.0%
Compensation of Officers* $7,264
13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $951,865
Total Liabilities $0
Net Assets $951,865

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,216
Expenses
$57,353
Net Income
$4,863
Net Assets
$946,162
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,935
51.3%
Sales of Assets $30,281
48.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,887
87.0%
Compensation of Officers* $7,930
13.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $946,162
Total Liabilities $0
Net Assets $946,162

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,857
Expenses
$51,354
Net Income
$26,503
Net Assets
$941,299
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $26,468
34.0%
Sales of Assets $51,389
66.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,124
87.9%
Compensation of Officers* $10,230
19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $941,299
Total Liabilities $0
Net Assets $941,299

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,860
Expenses
$63,495
Net Income
-$40,635
Net Assets
$914,796
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,131
92.4%
Sales of Assets $1,729
7.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,756
89.4%
Compensation of Officers* $10,910
17.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $914,796
Total Liabilities $0
Net Assets $914,796

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,393
Expenses
$45,184
Net Income
-$26,791
Net Assets
$955,431
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,126
93.1%
Sales of Assets $1,267
6.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,716
85.7%
Compensation of Officers* $10,443
23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $955,431
Total Liabilities $0
Net Assets $955,431

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,267
Expenses
$56,834
Net Income
-$41,567
Net Assets
$982,221
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,243
> 100%
Sales of Assets $0
Other Income $121
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,944
91.4%
Compensation of Officers* $8,150
14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $982,221
Total Liabilities $0
Net Assets $982,221

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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