Nonprofit · EIN 84-4849621
BRANNAN CENTER
Tax-exempt · CALISTOGA, CA 94515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,843,478 | $376,429 | $1,467,049 | $11,792,214 | $394,906 | $11,397,308 |
| June 30, 2024 | 990 | $2,090,726 | $69,912 | $2,020,814 | $10,344,384 | $414,849 | $9,929,535 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,741,110
- Program service revenue
- $7,137
- Investment income
- $95,231
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,665
- Other salaries and wages
- $49,258
- Salaries, compensation and benefits (total)
- $240,334
- Professional fundraising fees
- $0
- Legal fees
- $1,618
- Accounting fees
- $6,875
- Program services (functional)
- $202,626
- Management and general (functional)
- $99,266
- Fundraising (functional)
- $74,537
Balance sheet and other
- Total assets, start of year
- $10,344,384
- Total assets, end of year
- $11,792,214
- Total liabilities, end of year
- $394,906
- Net assets, end of year
- $11,397,308
- Net assets without donor restrictions
- $11,266,395
- Net assets with donor restrictions
- $130,913
- Gross receipts
- $1,843,478
- Employees
- 1
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE CLAUSEN | EXEC DIR | 40 | $170,665 |
| JIM BARNES | Director Trustee or director | 2 | $0 |
| TIMOTHY WILKES | Director Trustee or director | 2 | $0 |
| EDIE ENGELHARD | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| BARBARA LENCIONI | Treasurer Trustee or director, Officer | 5 | $0 |
| BEV BARNES | Director Trustee or director | 2 | $0 |
| BRAULIO MUNOZ | Director Trustee or director | 2 | $0 |
| DICK ENGELHARD | Director Trustee or director | 2 | $0 |
| INDIRA LOPEZ-JONES | Secretary Trustee or director, Officer | 5 | $0 |
| EDWARD KOZEL | Chair Trustee or director, Officer | 5 | $0 |
| SARA KOZEL | Director Trustee or director | 2 | $0 |
| AIME DUNSTAN | Director Trustee or director | 2 | $0 |
| MARCELA HERNANDEZ | Director Trustee or director | 2 | $0 |
| ERIN SMITH-HAGBERG | Director Trustee or director | 2 | $0 |
| CHRIS CANNING | Director Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG NEWHALL | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BARNES | Director Trustee or director | 5 | $0 |
| TIMOTHY WILKES | Director Trustee or director | 5 | $0 |
| EDIE ENGELHARD | Secretary Trustee or director, Officer | 5 | $0 |
| BARBARA LENCIONI | Treasurer Trustee or director, Officer | 5 | $0 |
| BEV BARNES | Director Trustee or director | 2 | $0 |
| ANNE CARVER | Co-Chair Trustee or director, Officer | 2 | $0 |
| DICK ENGELHARD | Director Trustee or director | 2 | $0 |
| INDIRA LOPEZ-JONES | Director Trustee or director | 2 | $0 |
| EDWARD KOZEL | Director Trustee or director | 2 | $0 |
| SARA KOZEL | Chair Trustee or director, Officer | 2 | $0 |
| AIME DUNSTAN | Director Trustee or director | 2 | $0 |
| MARCELA HERNANDEZ | Director Trustee or director | 2 | $0 |
| ERIN SMITH-HAGBERG | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 466, CALISTOGA, CA 94515-0466
- In care of
- % JAMES W BARNES
- Mailing address (990-N for 2019)
- PO Box 466, Calistoga CA 94515
- Principal officer (990-N for 2019)
- Barbara Lencioni, PO Box 466, Calistoga CA 94515
- Signed the 990
- BARBARA LENCIONI, Treasurer
- Phone
- (650) 207-5142
- Return prepared by
- Boden Klein & Sneesby A Professional Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4849621 or by the name BRANNAN CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Brannan Center's mission is to serve as a bicultural community resource for educational and nonprofit organizations and to provide a venue for musical and theatrical performances in Calistoga, CA and the surrounding communities.
Program accomplishments
- Brannan Center is in the final stages of construction and renovation activities of the building to be utilized as a community center.Expenses $202,626
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4849621
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $11,792,214
- Income (IRS master file)
- $1,843,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,843,478 | $376,429 | $11,792,214 | XML |
| 990 | June 2024 | $2,090,726 | $69,912 | $10,344,384 | XML |
| 990 | June 2023 | $4,716,007 | $97,400 | $8,192,111 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Barbara Lencioni | June 30, 2020 | ≤ $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 84-4849621).
Questions about BRANNAN CENTER
- What is the EIN of BRANNAN CENTER?
- The employer identification number (EIN) of BRANNAN CENTER is 84-4849621.
- Is BRANNAN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to BRANNAN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRANNAN CENTER 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 BRANNAN CENTER 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 BRANNAN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BRANNAN CENTER?
- The 990-N for 2019 names Barbara Lencioni.
- Who are the officers and directors of BRANNAN CENTER?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $170,665 (KYLE CLAUSEN, EXEC DIR).
- How much revenue does BRANNAN CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,843,478, expenses of $376,429 and total assets of $11,792,214 at year end.
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