Nonprofit · EIN 77-0629281
BRAWLEY COMMUNITY FOUNDATION
Tax-exempt · BRAWLEY, CA 92227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $44,901,218 | $43,638,924 | $1,262,294 | $103,467,385 | $114,626,269 | -$11,158,884 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $463
- Program service revenue
- $44,075,351
- Investment income
- $825,404
- Net gain from sales of assets
- $20,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $40,000
- Accounting fees
- $43,722
- Depreciation
- $2,477,922
- Program services (functional)
- $43,537,048
- Management and general (functional)
- $101,876
Balance sheet and other
- Total assets, start of year
- $93,176,221
- Total assets, end of year
- $103,467,385
- Total liabilities, end of year
- $114,626,269
- Net assets, end of year
- -$11,158,884
- Land, buildings and equipment
- $61,688,901
- Net assets without donor restrictions
- -$11,158,884
- Gross receipts
- $44,901,218
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- CA
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLA TEETERS | Member Trustee or director | 1 | $0 |
| PAUL CAMERON | Member Trustee or director | 1 | $0 |
| CYNTHIA MANCHA | Member Trustee or director | 0 | $0 |
| GEORGE PANAGIOTOPOULOS | Member Trustee or director | 0 | $0 |
| TIMOTHY KELLEY | President Officer | 2 | $0 |
| ABRAHAM RUBALCAVA | Member Officer | 0 | $0 |
| GREG SMITH | Treasurer Officer | 2 | $0 |
| JAY KRUGER | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1041 CALLE ESTRELLA, BRAWLEY, CA 92227-7722
- In care of
- % TIMOTHY E KELLEY
- Signed the 990
- TIM KELLEY, Chairman
- Phone
- (760) 353-8332
- Return prepared by
- Hutchinson and Bloodgood LLP-EC
Mission
THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE OF THE CITIZENS OF THAT SPECIFIC AREA OF NORTHERN IMPERIAL COUNTY WHICH MOST DIRECTLY AFFECTS AND IS AFFECTED BY THE CITY OF BRAWLEY, CALIFORNIA, AND TO LESSEN THE BURDENS OF GOVERNMENT THROUGH THE DEVELOPMENT, MANAGEMENT, AND OPERATIONS OF A CORRECTIONAL FACILITY FOR PRISONERS HELD BY THE STATE OF CALIFORNIA AND POLITICAL SUBDIVISIONS THEREOF AND VARIOUS FEDERAL AGENCIES.
Program accomplishments
- THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE OF THE CITIZENS OF THAT SPECIFIC AREA OF NORTHERN IMPERIAL COUNTY WHICH MOST DIRECTLY AFFECTS AND IS AFFECTED BY THE CITY OF BRAWLEY, CALIFORNIA, AND TO LESSEN THE BURDENS OF GOVERNMENT THROUGH THE DEVELOPMENT, MANAGEMENT, AND OPERATIONS OF A CORRECTIONAL FACILITY FOR PRISONERS HELD BY THE STATE OF CALIFORNIA AND POLITICAL SUBDIVISIONS THEREOF AND VARIOUS FEDERAL AGENCIES.Expenses $43,536,043 · revenue $44,070,951
- THE BRAWLEY COMMUNITY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE OF THE CITIZENS OF THE SPECIFIC AREA OF NORTHERN IMPERIAL COUNTY WHICH MOST DIRECTLY AFFECTS AND ARE AFFECTED BY THE CITY OF BRAWLEY, CALIFORNIA.DURING THE YEAR THE ORGANIZATION HELD VARIOUS COMMUNITY FUNCTIONS WITHIN THE CITY OF BRAWLEY.Expenses $1,005 · revenue $4,400
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0629281
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $103,467,385
- Income (IRS master file)
- $44,901,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $42,807,688 | $42,153,612 | $93,176,221 | IRS |
| 990 | June 2022 | $41,159,949 | $41,591,696 | $87,721,995 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BRAWLEY COMMUNITY FOUNDATION
- What is the EIN of BRAWLEY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of BRAWLEY COMMUNITY FOUNDATION is 77-0629281.
- Is BRAWLEY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BRAWLEY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRAWLEY COMMUNITY 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 BRAWLEY COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRAWLEY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of BRAWLEY COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does BRAWLEY COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $44,901,218, expenses of $43,638,924 and total assets of $103,467,385 at year end.
Other nonprofits in BRAWLEY
- BRAWLEY PUBLIC SAFETY EMPLOYEE ASSOCIATION EIN 27-3560471 · last filed 990-N for 2024
- CLINICAS DE SALUD DEL PUEBLO INC EIN 95-2657324 · last filed 990 for 2024
- COMITE CIVICO DEL VALLE INC EIN 33-0411322 · last filed 990 for 2024
- CAMPESINOS UNIDOS EIN 95-2745629 · last filed 990 for 2025
- STOCKMENS CLUB OF IMPERIAL VALLEY EIN 95-6103359 · last filed 990 for 2026
- BRAWLEY CATTLE CALL RODEO COMMITTEE INC EIN 33-0474436 · last filed 990 for 2025
- PIONEERS MEMORIAL HOSPITAL PUBLIC FACILITIES CORP EIN 95-3532125 · last filed 990 for 2025
- BOYS AND GIRLS CLUBS OF IMPERIAL VALLEY EIN 95-2470230 · last filed 990 for 2025
All nonprofits in BRAWLEY · California · Community improvement and capacity building