Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-0996041

JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC

Also known as John J Brannen Community Education Foundation Inc

Tax-exempt · MAYSVILLE, KY 41056

Financials

$970K$72K2023$889K$79K2024$134K$103K2025
Revenue Expenses · by fiscal year end
Financials of JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$133,997$102,699$31,298$3,319,874$0$3,319,874
December 31, 2024990$889,331$78,559$810,772$2,832,000$0$2,832,000
December 31, 2023990$970,128$71,814$898,314$2,527,871$0$2,527,871
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$11,675
Program service revenue
$0
Investment income
$122,322
Net gain from sales of assets
$39,097
Other revenue
$0

Expenses

Grants and similar amounts paid
$73,703
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$650
Program services (functional)
$73,703
Management and general (functional)
$28,996

Balance sheet and other

Total assets, start of year
$2,832,000
Total assets, end of year
$3,319,874
Total liabilities, end of year
$0
Net assets, end of year
$3,319,874
Publicly traded securities
$3,301,562
Net assets without donor restrictions
$2,039,972
Net assets with donor restrictions
$1,279,902
Gross receipts
$133,997
Employees
0
Year formed
1980
State of legal domicile
KY

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BEN BRESLINDirector
Trustee or director
0$0
JOHN ESTILLDirector
Trustee or director
0$0
JUDGE JAMES L GALLENSTEINPresident
Trustee or director
0$0
BRIAN TUCKERDirector
Trustee or director
0$0
DOUGLAS HENDRICKSONDirector
Trustee or director
0$0
CHRIS BAUERSecretary
Trustee or director
0$0
CHERYL CLARKEVice President
Trustee or director
0$0
JOANNE PAWSATDirector
Trustee or director
0$0
PATRICK GANTLEYTreasurer
Trustee or director
0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
BEN BRESLINDirector
Trustee or director
0$0
JOHN ESTILLDirector
Trustee or director
0$0
JUDGE JAMES L GALLENSTEINPresident
Trustee or director
0$0
BRIAN TUCKERDirector
Trustee or director
0$0
DOUGLAS HENDRICKSONDirector
Trustee or director
0$0
CHRIS BAUERSecretary
Trustee or director
0$0
CHERYL CLARKEVice President
Trustee or director
0$0
JOANNE PAWSATDirector
Trustee or director
0$0
PATRICK GANTLEYTreasurer
Trustee or director
0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
BEN BRESLINDirector
Trustee or director
0$0
JOHN ESTILLDirector
Trustee or director
0$0
JUDGE JAMES L GALLENSTEINPresident
Trustee or director
0$0
BRIAN TUCKERDirector
Trustee or director
0$0
DOUGLAS HENDRICKSONDirector
Trustee or director
0$0
CHRIS BAUERSecretary
Trustee or director
0$0
SALLY WALTONDirector
Trustee or director
0$0
CHERYL CLARKEVice President
Trustee or director
0$0
JOANNE PAWSATDirector
Trustee or director
0$0
PATRICK GANTLEYTreasurer
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 476, MAYSVILLE, KY 41056-0476
In care of
% JAMES L GALLENSTEIN
Mailing address (990-N for 2010)
4 W 3rd Street, Maysville KY 41056
Principal officer (990-N for 2010)
James L Gallenstein, 4 W 3rd Street, Maysville KY 41056
Signed the 990
PATRICK GANTLEY, Treasurer
Phone
(606) 564-6260
Return prepared by
ANDERSON JONES CPAS PSC

Mission

To provide support and monetary grants for quality education at St. Patrick's School and other institutions and entities that provide Christian education opportunities. The purpose of the organization being to augment the overall education experience by granting funds for the enhancement of existing programs and the introduction of new programs and innovations.

990 for the year ended December 31, 2025

Program accomplishments

  • DONATION TO THE ST. PATRICK SCHOOL
    Expenses $73,703
  • DONATION TO ST PATRICK CHURCH

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-0996041
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B120)
Assets (IRS master file)
$3,319,874
Income (IRS master file)
$133,997

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$133,997$102,699$3,319,874XML
990December 2024$889,331$78,559$2,832,000IRS
990December 2023$970,128$71,814$2,527,871XML
990December 2022$107,716$33,912$1,411,894IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2010
Officer: James L Gallenstein
December 31, 2010≤ $50,000 receipts––e-Postcard

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 31-0996041).

Questions about JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC

What is the EIN of JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC?
The employer identification number (EIN) of JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC is 31-0996041.
Is JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JOHN J BRANNEN COMMUNITY EDUCATION 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 JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC?
The 990-N for 2010 names James L Gallenstein.
Who are the officers and directors of JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $133,997, expenses of $102,699 and total assets of $3,319,874 at year end.

Other nonprofits in MAYSVILLE

All nonprofits in MAYSVILLE · Kentucky · Education