Nonprofit · EIN 46-7200163
BARRETT FAMILY FOUNDATION TR
Also known as JOHN P BARRETT JR TTEE
Tax-exempt · CLEARWATER, FL 33764
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,634,345 | $450,956 | $2,183,389 | $6,818,915 | $0 | $6,818,915 |
| December 31, 2024 | 990-PF | $2,274,745 | $499,298 | $1,775,447 | $6,411,155 | $0 | $6,411,155 |
| December 31, 2023 | 990-PF | $115,394 | $502,905 | -$387,511 | $5,460,214 | $297 | $5,459,917 |
| December 31, 2022 | 990-PF | $292,017 | $437,474 | -$145,457 | $4,710,039 | $0 | $4,710,039 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $110,536
- Interest
- $365
- Net gain from sales of assets
- $2,523,389
- Other income
- $55
Expenses
- Grants and similar amounts paid
- $270,000
- Compensation of officers, directors and key employees
- $84,000
- Disbursements for charitable purposes
- $270,000
- Excise tax on investment income
- $36,484
Balance sheet and other
- Total assets, start of year
- $6,411,155
- Total assets, end of year
- $6,818,915
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,818,915
- Fair market value of assets
- $6,818,915
- Qualifying distributions
- $270,000
- Net investment income
- $2,634,345
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BARRETT-SKELLY 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | EXEC DIRECTOR THRU 7/1/25 & TRUSTEE | 10 | $43,939 |
| THOMAS SKELLY 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | EXECUTIVE DIRECTOR 7/1/25 & TRUSTEE | 40 | $40,061 |
| ERIKA L BARRETT 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BARRETT-SKELLY 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | EXECUTIVE DIRECTOR & CO-TRUSTEE | 10 | $84,000 |
| JOHN P BARRETT 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | CHAIR | 2 | $0 |
| ERIKA L BARRETT 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | CO-TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE BARRETT-SKELLY 2240 BELLEAIR RD, CLEARWATER, FL 33764 | EXECUTIVE DI | 0 | $54,923 |
| JOHN P BARRETT 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | CHAIR | 0 | $0 |
| ERIKA L BARRETT 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | CO-TRUSTEE | 0 | $0 |
| SAMANTHA TUCZYNSKI 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | CO-TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE BARRETT-SKELLY 2240 BELLEAIR RD, CLEARWATER, FL 33764 | EXECUTIVE DI | 2 | $84,000 |
| JOHN P BARRETT 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | CHAIR | 2 | $0 |
| ERIKA L BARRETT 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | CO-TRUSTEE | 2 | $0 |
| SAMANTHA TUCZYNSKI 2240 BELLEAIR RD 100, CLEARWATER, FL 33764 | CO-TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2240 BELLEAIR RD STE 100, CLEARWATER, FL 33764-2768
- In care of
- % ALAN S GASSMAN
- Signed the 990-PF
- MICHELE BARRETT, TRUSTEE
- Phone
- (727) 461-7700
- 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 | 990-PF 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
- 46-7200163
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $6,818,915
- Income (IRS master file)
- $3,216,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,634,345 | $450,956 | $6,818,915 | XML |
| 990-PF | December 2024 | $2,274,745 | $499,298 | $6,411,155 | XML |
| 990-PF | December 2023 | $115,394 | $502,905 | $5,460,214 | XML |
| 990-PF | December 2022 | $292,017 | $437,474 | $4,710,039 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 46-7200163).
Questions about BARRETT FAMILY FOUNDATION TR
- What is the EIN of BARRETT FAMILY FOUNDATION TR?
- The employer identification number (EIN) of BARRETT FAMILY FOUNDATION TR is 46-7200163.
- Is BARRETT FAMILY FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BARRETT FAMILY FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does BARRETT FAMILY FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARRETT FAMILY FOUNDATION TR 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 BARRETT FAMILY FOUNDATION TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of BARRETT FAMILY FOUNDATION TR?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $43,939 (MICHELLE BARRETT-SKELLY, EXEC DIRECTOR THRU 7/1/25 & TRUSTEE).
- How much revenue does BARRETT FAMILY FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,634,345, expenses of $450,956 and total assets of $6,818,915 at year end.
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