Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Gilbert Brown Foundation Inc
990EZ • Fiscal year 2014 • EIN 65-1296248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.13x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$52,129
Up $19,090 (+58%) from 2013
Net Assets
Down-$59,121
Down $22,502 (-61%) from 2013
Liabilities
Up$111,250
Up $41,592 (+60%) from 2013
Revenue And Expenses
Revenue
Down$117,840
Down $16,752 (-12%) from 2013
Expenses
Up$140,342
Up $22,957 (+20%) from 2013
Net Income
Down-$22,502
Down $39,709 (-231%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $177,657
Mission and Program Overview
Mission
To serve youth in an environment that promotes structure and life skills awareness by introducing team-building skills and promoting diversity in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GILBERT BROWN FOUNDATION PROVIDES GOODS, SERVICES, AND SUPPORT CHARITIES AND INDIVIDUALS IN WISCONSIN. THE GILBERT BROWN FOUNDATION VISITED 24 SCHOOLS AND CAMPGROUNDS IN THE STATE OF WISCONSIN TO EDUCATE STUDENTS AND STAFF ON BULLYING. | $18,468 | $115,671 |
| FOOTBALL CAMP FOR 298 INNER CITY YOUTH | $0 | $6,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GILBERT BROWN | President | PT | $0 | - | - |
| LORI SEVERSON | Director | PT | $0 | - | - |
| JOHN BREITUNG | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Script Cards | $38,625 | $38,625 | $38,220 | $405 |
| Total Events | $38,625 | $38,625 | $38,220 | $405 |
Filing and Contact Details
Filer
- Filer Name
- Gilbert Brown Foundation Inc
- EIN
- 65-1296248
- Phone
- 6085252323
- Address
- N22676 US HIGHWAY 53, ETTRICK, WI 54627
Signing Officer
- Name
- Gilbert Brown
- Title
- President
- Phone
- 6085252323
- Signed
- 2015-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hawkins Ash Cpas Llp
- Address
- 500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
- Preparer
- Abe Leis
- Phone
- 6087847737
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 20,315. Returns and allowances: 0. Less cost of goods sold: 13,009. Gross profit: 7,306. Cost of goods sold: inventory at beginning of year: 28,845. Merchandise purchased: 12,491. Cost of labor: 0. Materials and supplies: 0. Other costs: 518. Inventory at end of year: 28,845. Cost of goods sold: 13,009.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: sales tax. Amount: 518.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 9,919.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: medical assistance to benefit an individual in need. Grantee name: individual. Amount given: 8,383.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: medical assistance to benefit an individual in need. Grantee name: individual. Amount given: 5,345.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: medical assistance to benefit an individual in need. Grantee name: individual. Amount given: 4,530.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: assistance to help the risk youth programs. Grantee name: rawhide. Grantee address: e7475 rawhide rd new london, wi 54961. Amount given: 110.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: assistance to help with multiple sclerosis. Grantee name: ms foundation. Grantee address: 6350 north andrews ave fort lauderdale, fl 33309. Amount given: 100. Total included on form 990-ez, line 10: 18,468.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges. Amount: 1,004. Description: credit card fees. Amount: 3,821. Description: license expense. Amount: 100. Description: travel. Amount: 3,931. Description: other expenses. Amount: 50,915. Description: meals. Amount: 4,499. Description: supplies. Amount: 19,815. Description: advertising. Amount: 100. Description: indirect gaming expense. Amount: 182. Total to form 990-ez, line 16: 84,367.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale. Beg. Of year amount: 28,845. End of year amount: 28,845.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 67,421. End of year amount: 110,143. Description: sales tax payable. Beg. Of year amount: 2,237. End of year amount: 1,107.”
Raw XML Appendix196 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI SEVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6085252323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N22676 US HIGHWAY 53 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ETTRICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23284 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87834 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13009 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22502 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37215 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52129 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38625 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 9314 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18468 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177657 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20315 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -36619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -59121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -36619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -59121 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GILBERT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI SEVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BREITUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28845 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84367 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9919 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE YOUTH IN AN ENVIRONMENT THAT PROMOTES STRUCTURE AND LIFE SKILLS AWARENESS BY INTRODUCING TEAM-BUILDING SKILLS AND PROMOTING DIVERSITY IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 292 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GILBERT BROWN FOUNDATION PROVIDES GOODS, SERVICES, AND SUPPORT CHARITIES AND INDIVIDUALS IN WISCONSIN. THE GILBERT BROWN FOUNDATION VISITED 24 SCHOOLS AND CAMPGROUNDS IN THE STATE OF WISCONSIN TO EDUCATE STUDENTS AND STAFF ON BULLYING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOOTBALL CAMP FOR 298 INNER CITY YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6531 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 46808 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1131 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 69658 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 111250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122202 |
| IRS990EZ/TotalRevenueAmt | 0 | 117840 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.GILBERTBROWNFOUNDATION.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 644695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 706499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 706499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 706499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIPT CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 20,315. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,009. GROSS PROFIT: 7,306. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 28,845. MERCHANDISE PURCHASED: 12,491. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 518. INVENTORY AT END OF YEAR: 28,845. COST OF GOODS SOLD: 13,009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX. AMOUNT: 518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 9,919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE TO BENEFIT AN INDIVIDUAL IN NEED. GRANTEE NAME: INDIVIDUAL. AMOUNT GIVEN: 8,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE TO BENEFIT AN INDIVIDUAL IN NEED. GRANTEE NAME: INDIVIDUAL. AMOUNT GIVEN: 5,345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE TO BENEFIT AN INDIVIDUAL IN NEED. GRANTEE NAME: INDIVIDUAL. AMOUNT GIVEN: 4,530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: ASSISTANCE TO HELP THE RISK YOUTH PROGRAMS. GRANTEE NAME: RAWHIDE. GRANTEE ADDRESS: E7475 RAWHIDE RD NEW LONDON, WI 54961. AMOUNT GIVEN: 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: ASSISTANCE TO HELP WITH MULTIPLE SCLEROSIS. GRANTEE NAME: MS FOUNDATION. GRANTEE ADDRESS: 6350 NORTH ANDREWS AVE FORT LAUDERDALE, FL 33309. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,004. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,821. DESCRIPTION: LICENSE EXPENSE. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 3,931. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,915. DESCRIPTION: MEALS. AMOUNT: 4,499. DESCRIPTION: SUPPLIES. AMOUNT: 19,815. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: INDIRECT GAMING EXPENSE. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 84,367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 28,845. END OF YEAR AMOUNT: 28,845. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 67,421. END OF YEAR AMOUNT: 110,143. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,237. END OF YEAR AMOUNT: 1,107. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILBERT BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085252323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILBERT BROWN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILB |
| ReturnHeader/Filer/EIN | 0 | 651296248 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085252323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N22676 US HIGHWAY 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ETTRICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 S SECOND STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087847737 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABE LEIS |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T08:41:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,129
- Liabilities
- $111,250
- Net assets
- -$59,121
- Revenue
- $117,840
- Expenses
- $140,342
- Net income
- -$22,502