This is an entry on a government list of organisations recognised as exempt from income tax, not a company register filing.
Listed address
19809-0000 WILMINGTON
DE
United States
Exemption details
- Assets
- USD 8,359,232
- Income
- USD 2,254,745
- Register
- IRS Exempt Organizations Business Master File
- Exemption
- 501(c)(3)
- NTEE code
- T22Z
- Foundation status
- Private non-operating foundation
- IRS ruling date
- 1997-06
- Activity codes
- 602000000
- Foundation code
- 04
- IRS subsection code
- 03
- Affiliation code
- 3
- Accounting period ends (month)
- 12
- Deductibility code
- 1
- Classification codes
- 1000
- Filing requirement code
- 00
- Tax period of the latest return
- 2025-12
- Exempt organisation status code
- 01
- Private foundation filing requirement code
- 1
Not supplied by the register: Revenue, Group exemption number.
IRS Form 990 financials
Available e-filed Forms 990, 990-EZ and 990-PF. Coverage expands as published archives are processed; paper returns are absent. Each filing is evidence, including amendments; these are not consolidated company accounts. Each dataset is matched to this company by the registered number its publisher gives, never by name.
-
Form 990PF, year ending 2025-12-31
- Return
- 990PF
- Period starts
- 1 Jan 2025
- Period ends
- 31 Dec 2025
- Filed
- 1 Sep 2026
- Amended return
- No
- Revenue
- USD 581,954
- Expenses
- USD 532,705
- Assets at year end
- USD 8,359,232
- Liabilities at year end
- USD 0
- Grants paid
- USD 398,000
IRS Form 990 financials · Linked dataset
Source: IRS Form 990 financials; edition 2026-11-12. Filtered and reformatted by CorporateDB.
- Changes
- Data filtered and reformatted by CorporateDB.
History
Versions of this record since CorporateDB began collecting it.
- 9 Nov 2026Version 1
MARY ALICE AND BENNETT BROWN FOUNDATION INC · Recognised as tax-exempt
Source and reuse
Internal Revenue Service, Exempt Organizations Business Master File
Source: Internal Revenue Service, Exempt Organizations Business Master File Extract (EO BMF); filtered and reformatted by CorporateDB.
- Changes
- Data filtered and reformatted by CorporateDB.