Nonprofit · EIN 06-6037160
BARNES FOUNDATION INCORPORATED
Tax-exempt · TORRINGTON, CT 06790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $748,835 | $522,146 | $226,689 | $9,854,711 | $18,566 | $9,836,145 |
| December 31, 2023 | 990-PF | $589,189 | $642,496 | -$53,307 | $9,293,925 | $20,028 | $9,273,897 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $319,393
- Net gain from sales of assets
- $429,442
Expenses
- Grants and similar amounts paid
- $306,000
- Compensation of officers, directors and key employees
- $92,103
- Disbursements for charitable purposes
- $442,482
- Excise tax on investment income
- $9,451
Balance sheet and other
- Total assets, start of year
- $9,293,925
- Total assets, end of year
- $9,854,711
- Total liabilities, end of year
- $18,566
- Net assets, end of year
- $9,836,145
- Fair market value of assets
- $9,854,711
- Qualifying distributions
- $442,482
- Net investment income
- $748,835
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 |
|---|---|---|---|
| TIMOTHY J O'CONNOR PO BOX 411, MARION, CT 06444 | EXECUTIVE DIRECTOR | 30 | $92,103 |
| JOAN B FLYNN PO BOX 411, MARION, CT 06444 | PRESIDENT | 2 | $0 |
| SALLY A O'CONNOR PO BOX 411, MARION, CT 06444 | V/P | 2 | $0 |
| ELLIOTT B BRISTOW PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
| BRENNA K FLYNN PO BOX 411, MARION, CT 06444 | TREASURER | 2 | $0 |
| HEATHER B ADAMS PO BOX 411, MARION, CT 06444 | SECRETARY | 2 | $0 |
| PATRICIA HAMON PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
| LYNNE B LEAHY PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
| EDWARD THOMAS ADAMS PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
| BROOKE L HARRIS PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY J O'CONNOR PO BOX 411, MARION, CT 06444 | EXECUTIVE DIRECTOR | 30 | $92,103 |
| JOAN B FLYNN PO BOX 411, MARION, CT 06444 | PRESIDENT | 2 | $0 |
| SALLY A O'CONNOR PO BOX 411, MARION, CT 06444 | V/P | 2 | $0 |
| ELLIOTT B BRISTOW PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
| BRENNA K FLYNN PO BOX 411, MARION, CT 06444 | TREASURER | 2 | $0 |
| HEATHER B ADAMS PO BOX 411, MARION, CT 06444 | SECRETARY | 2 | $0 |
| PATRICIA HAMON PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
| LYNNE B LEAHY PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
| EDWARD THOMAS ADAMS PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
| BROOKE L HARRIS PO BOX 411, MARION, CT 06444 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 49 MAIN ST, TORRINGTON, CT 06790-5305
- In care of
- % THE ROBERTS TAX GROUP
- Signed the 990-PF
- TIMOTHY O'CONNOR, EXECUTIVE DIRECTOR
- Phone
- (860) 653-0462
- Return prepared by
- HARPERWHITFIELD PC
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
- 06-6037160
- 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
- 1946
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,854,711
- Income (IRS master file)
- $1,769,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $748,835 | $522,146 | $9,854,711 | XML |
| 990-PF | December 2023 | $589,189 | $642,496 | $9,293,925 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 06-6037160).
Questions about BARNES FOUNDATION INCORPORATED
- What is the EIN of BARNES FOUNDATION INCORPORATED?
- The employer identification number (EIN) of BARNES FOUNDATION INCORPORATED is 06-6037160.
- Is BARNES FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to BARNES FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARNES FOUNDATION INCORPORATED file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARNES FOUNDATION INCORPORATED 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 BARNES FOUNDATION INCORPORATED 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 BARNES FOUNDATION INCORPORATED?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $92,103 (TIMOTHY J O'CONNOR, EXECUTIVE DIRECTOR).
- How much revenue does BARNES FOUNDATION INCORPORATED have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $748,835, expenses of $522,146 and total assets of $9,854,711 at year end.
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