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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 19, 2023
- Return Version
- 2020v1.3
Filing and Contact Details
Filer
- Filer Name
- Martin and Brown Foundation
- EIN
- 41-1997225
- Phone
- 6129203090
- Address
- PO BOX 46286, PLYMOUTH, MN 55446-0286
Signing Officer
- Name
- Jennifer L Martin
- Title
- President
- Phone
- 6129203090
- Signed
- 2023-07-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- 150 SOUTH 5TH STREET SUITE 2000, MINNEAPOLIS, MN 55402
- Preparer
- Shawn M Siwek CPA
- Phone
- 9525483400
Raw XML Appendix73 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 665 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MARTIN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6129203090 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 46286 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554460286 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 10049970 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 4169 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900099 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 4169 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 4169 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | THE ORGANIZATION IS REPORTING UNRELATED TAXABLE INCOME (LOSS) |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 4169 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 4169 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 665 |
| IRS990T/TaxLessCreditsAmt | 0 | 665 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 665 |
| IRS990T/TotalTaxComputationAmt | 0 | 665 |
| IRS990T/TotalUBTIAmt | 0 | 3169 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 4169 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 4169 |
| IRS990T/TotalUBTIComputedAmt | 0 | 4169 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER L MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6129203090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTIN AND BROWN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 411997225 |
| ReturnHeader/Filer/PhoneNum | 0 | 6129203090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 46286 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 554460286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 SOUTH 5TH STREET SUITE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525483400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN M SIWEK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-21T14:55:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
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