Nonprofit · EIN 85-0364467
CURTISS T & MARY G BRENNAN FOUNDATION
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $10,372 | $44,194 | -$33,822 | $587,302 | $629 | $586,673 |
| December 31, 2023 | 990-PF | $16,604 | $45,958 | -$29,354 | $624,203 | $3,708 | $620,495 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $7,413
- Interest
- $326
- Net gain from sales of assets
- $62
- Other income
- $2,571
Expenses
- Grants and similar amounts paid
- $40,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $42,318
- Excise tax on investment income
- $85
Balance sheet and other
- Total assets, start of year
- $624,203
- Total assets, end of year
- $587,302
- Total liabilities, end of year
- $629
- Net assets, end of year
- $586,673
- Fair market value of assets
- $602,511
- Qualifying distributions
- $42,318
- Net investment income
- $7,801
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTISS T BRENNAN 1125 OLD SANTA FE TRAIL, SANTA FE, NM 87505 | MANAGER | 6 | $0 |
| MARY G BRENNAN 1125 OLD SANTA FE TRAIL, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 |
| ERIC SWENSON 505 INWOOD LANE, INDIAN HARBOR BEACH, FL 32937 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTISS T BRENNAN 1125 OLD SANTA FE TRAIL, SANTA FE, NM 87505 | MANAGER | 6 | $0 |
| MARY G BRENNAN 1125 OLD SANTA FE TRAIL, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 |
| JANICE SWENSON 209 S SUPERIOR, ANGOLA, IN 46703 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 CORDOVA PLACE 426, SANTA FE, NM 87505-1725
- Signed the 990-PF
- CURTISS T BRENNAN, MANAGER
- Phone
- (505) 988-3304
- Website
- WWW.BRENNANFOUNDATION.ORG
- Return prepared by
- CRI ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-0364467
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $587,302
- Income (IRS master file)
- $10,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $10,372 | $44,194 | $587,302 | XML |
| 990-PF | December 2023 | $16,604 | $45,958 | $624,203 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 85-0364467).
Questions about CURTISS T & MARY G BRENNAN FOUNDATION
- What is the EIN of CURTISS T & MARY G BRENNAN FOUNDATION?
- The employer identification number (EIN) of CURTISS T & MARY G BRENNAN FOUNDATION is 85-0364467.
- Is CURTISS T & MARY G BRENNAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CURTISS T & MARY G BRENNAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CURTISS T & MARY G BRENNAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CURTISS T & MARY G BRENNAN 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 CURTISS T & MARY G BRENNAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CURTISS T & MARY G BRENNAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CURTISS T & MARY G BRENNAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $10,372, expenses of $44,194 and total assets of $587,302 at year end.
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