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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-3872177

BARNSTONE ART FOR KIDS

Tax-exempt · PHOENIXVILLE, PA 19460

Financials

$219K$220K2023$213K$214K2024$226K$237K2025
Revenue Expenses · by fiscal year end
Financials of BARNSTONE ART FOR KIDS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$226,071$236,994-$10,923$71,568$14,577$56,991
December 31, 2024990$212,599$214,365-$1,766$68,665$751$67,914
December 31, 2023990$218,619$220,281-$1,662$71,232$1,552$69,680
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$175,771
Program service revenue
$50,295
Investment income
$5
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$128,937
Salaries, compensation and benefits (total)
$140,060
Professional fundraising fees
$0
Accounting fees
$863
Occupancy
$16,250
Program services (functional)
$166,216
Management and general (functional)
$46,599
Fundraising (functional)
$24,179

Balance sheet and other

Total assets, start of year
$68,665
Total assets, end of year
$71,568
Total liabilities, end of year
$14,577
Net assets, end of year
$56,991
Net assets without donor restrictions
$56,991
Gross receipts
$226,071
Employees
2
Volunteers
55
Year formed
2012
State of legal domicile
PA

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SEAN HALLORANEXECUTIVE DI
Trustee or director, Officer
40$90,160
CARRIE HARCUSPRESIDENT
Trustee or director, Officer
1$0
KATHY HUNTVICE PRESIDE
Trustee or director, Officer
1$0
JOHN LEVENTREASURER/BO
Trustee or director, Officer
1$0
LYNN DETWILERFOUNDER
Trustee or director
1$0
JANE MCMAHONBOARD MEMBER
Trustee or director
1$0
CARLO BEUFBOARD MEMBER
Trustee or director
1$0
JENNIFER MAUTONEBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
CARRIE HARCUSPRESIDENT
Trustee or director, Officer
–$0
KATHY HUNTVICE PRESIDE
Trustee or director, Officer
–$0
MARGGY ESCORCIASECRETARY/BO
Trustee or director, Officer
–$0
JOHN LEVENTREASURER/BO
Trustee or director, Officer
–$0
LYNN DETWILERBOARD MEMBER
Trustee or director
–$0
CAROLINE CADIGANBOARD MEMBER
Trustee or director
–$0
JANE MCMAHONBOARD MEMBER
Trustee or director
–$0
CARLO BEUFBOARD MEMBER
Trustee or director
–$0
JENNIFER MAUTONEBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
SEAN HALLORANEXECUTIVE DI
Trustee or director
–$90,160
CAROLINE CADIGANBOARD MEMBER
Trustee or director
–$0
LYNN DETWILERBOARD MEMBER
Trustee or director
–$0
MARGGY ESCORCIASECRETARY/BO
Trustee or director, Officer
–$0
CARRIE HARCUSPRESIDENT
Trustee or director, Officer
–$0
KATHY HUNTVICE PRESIDE
Trustee or director, Officer
–$0
JOHN LEVENTREASURER/BO
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
388 W POTHOUSE RD, PHOENIXVILLE, PA 19460-2363
In care of
% LYNN DETWILER
Mailing address (990-N for 2013)
388 W Pothouse Road, Phoenixville PA 19460
Principal officer (990 for 2025)
SEAN HALLORAN, 388 WEST POTHOUSE ROAD, PHOENIXVILLE, PA 19460
Principal officer (990-N for 2013)
Lynn Detwiler, PO Box 220, Rockland DE 19732
Signed the 990
SEAN HALLORAN, EXECUTIVE DIRECTOR
Phone
(610) 917-0140
Return prepared by
STEPHANO SLACK LLC

Mission

USES THE POWER OF ART AND COMMUNITY CONNECTION TO FOSTER RESILIENCE IN CHILDREN FACING ADVERSITY.

990 for the year ended December 31, 2025

Program accomplishments

  • TO ASSIST CHILDREN IN EXPLORING THE CREATIVE TOOLS THAT SERVE TO ENCOURAGE CONFIDENCE AND HEALTHY SELF EXPRESSION.
    Expenses $166,216 · revenue $50,295

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-3872177
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
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$71,568
Income (IRS master file)
$226,071

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$226,071$236,994$71,568XML
990December 2024$212,599$214,365$68,665XML
990December 2023$218,619$220,281$71,232XML
990December 2022$207,486$217,714$73,340IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2013
Officer: Lynn Detwiler
December 31, 2013≤ $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 38-3872177).

Questions about BARNSTONE ART FOR KIDS

What is the EIN of BARNSTONE ART FOR KIDS?
The employer identification number (EIN) of BARNSTONE ART FOR KIDS is 38-3872177.
Is BARNSTONE ART FOR KIDS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to BARNSTONE ART FOR KIDS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BARNSTONE ART FOR KIDS 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 BARNSTONE ART FOR KIDS due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BARNSTONE ART FOR KIDS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of BARNSTONE ART FOR KIDS?
The 990 for the year ended December 31, 2025 names SEAN HALLORAN.
Who are the officers and directors of BARNSTONE ART FOR KIDS?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $90,160 (SEAN HALLORAN, EXECUTIVE DI).
How much revenue does BARNSTONE ART FOR KIDS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $226,071, expenses of $236,994 and total assets of $71,568 at year end.

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