Nonprofit · EIN 52-1490106
THE BRENN FOUNDATION
Tax-exempt · DENVER, CO 80209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $514,652 | $646,806 | -$132,154 | $12,026,359 | $11,725 | $12,014,634 |
| December 31, 2023 | 990 | $910,900 | $597,462 | $313,438 | $11,654,038 | $11,524 | $11,642,514 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $20,100
- Investment income
- $494,552
- Net gain from sales of assets
- $248,025
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $96,047
- Salaries, compensation and benefits (total)
- $110,870
- Professional fundraising fees
- $0
- Legal fees
- $2,940
- Accounting fees
- $10,800
- Occupancy
- $183,048
- Travel
- $5,673
- Depreciation
- $26,468
- Program services (functional)
- $403,044
- Management and general (functional)
- $243,762
Balance sheet and other
- Total assets, start of year
- $11,654,038
- Total assets, end of year
- $12,026,359
- Total liabilities, end of year
- $11,725
- Net assets, end of year
- $12,014,634
- Land, buildings and equipment
- $446,968
- Publicly traded securities
- $9,551,438
- Gross receipts
- $632,909
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE BAGLEY | DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT BOROSAGE | DIRECTOR/SECRETARY & TREAS Trustee or director, Officer | 1 | $0 |
| THOMAS BLANTON | DIRECTOR/VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE BAGLEY | DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT BOROSAGE | DIRECTOR/SECRETARY & TREAS Trustee or director, Officer | 1 | $0 |
| THOMAS BLANTON | DIRECTOR/VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 735 S FILLMORE ST, DENVER, CO 80209-4816
- Principal officer (990 for 2024)
- NICOLE BAGLEY, 735 SOUTH FILLMORE STREET, DENVER, CO 80209
- Signed the 990
- NICOLE BAGLEY, PRESIDENT
- Phone
- (202) 262-7733
- Return prepared by
- MSTILLER LLC
Mission
THE FOUNDATION, AS AN ORGANIZATION DESCRIBED IN IRS SECTION 509(A)(3) IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE INSTITUTE FOR AMERICA'S FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND, INC. AS LONG AS THESE ORGANIZATIONS ARE EXEMPT FROM FEDERAL TAX UNDER IRS SECTION 501(C)(3) AND DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) TO THE EXTENT OTHERWISE PERMITTED BY LAW. THE CORPORATION MAY VARY THE AMOUNT OF ITS SUPPORT BETWEEN THE ORGANIZATIONS SPECIFIED ABOVE.
Program accomplishments
- THE BRENN FOUNDATION'S EXCLUSIVE PROGRAM ACTIVITY IS TO PROVIDE MEETING AND CONFERENCE FACILITIES TO ITS TWO SUPPORTED ORGANIZATIONS, THE INSTITUTE FOR AMERICA'S FUTURE AND THE NATIONAL SECURITY ARCHIVE FUND, INC., BOTH OF WHICH ARE IRC 501(C)(3) PUBLIC CHARITIES, TO SIMILAR PUBLIC CHARITIES WHOSE EXEMPT PURPOSES ARE CONSISTENT WITH THOSE OF ITS SUPPORTED ORGANIZATIONS, AND TO OTHERS FOR EVENTS NEEDING A LOCAL, HISTORIC AND NATURAL SURROUNDING FOR THEIR MEETING OR EVENT.Expenses $403,044 · revenue $20,100
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1490106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q124)
- Assets (IRS master file)
- $12,026,359
- Income (IRS master file)
- $632,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $514,652 | $646,806 | $12,026,359 | XML |
| 990 | December 2023 | $910,900 | $597,462 | $11,654,038 | XML |
| 990 | December 2022 | $236,911 | $588,653 | $10,854,505 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 52-1490106).
Questions about THE BRENN FOUNDATION
- What is the EIN of THE BRENN FOUNDATION?
- The employer identification number (EIN) of THE BRENN FOUNDATION is 52-1490106.
- Is THE BRENN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE BRENN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE BRENN FOUNDATION 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 THE BRENN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BRENN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE BRENN FOUNDATION?
- The 990 for the year ended December 31, 2024 names NICOLE BAGLEY.
- Who are the officers and directors of THE BRENN FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE BRENN FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $514,652, expenses of $646,806 and total assets of $12,026,359 at year end.
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