Nonprofit · EIN 74-2501168
BARRETT FOUNDATION
Tax-exempt · BOULDER, CO 80306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $563,236 | $542,858 | $20,378 | $6,565,104 | $0 | $6,565,104 |
| December 31, 2023 | 990-PF | $333,128 | $226,185 | $106,943 | $6,544,726 | $0 | $6,544,726 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $93,227
- Interest
- $2,982
- Net gain from sales of assets
- $461,835
- Other income
- $5,192
Expenses
- Grants and similar amounts paid
- $329,995
- Compensation of officers, directors and key employees
- $78,959
- Disbursements for charitable purposes
- $490,824
- Excise tax on investment income
- $7,121
Balance sheet and other
- Total assets, start of year
- $6,544,726
- Total assets, end of year
- $6,565,104
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,565,104
- Fair market value of assets
- $12,054,782
- Qualifying distributions
- $490,824
- Net investment income
- $558,044
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 | Other / benefits |
|---|---|---|---|---|
| MAGDALENA PAUL 1040 MAPLETON AVE, BOULDER, CO 80304 | FOUNDATION DIRECTOR | 40 | $78,959 | $20,512 |
| RICHARD W BARRETT 1040 MAPLETON AVE, BOULDER, CO 80304 | TRUSTEE | 2 | $0 | $0 |
| ELAINE E BARRETT 1040 MAPLETON AVE, BOULDER, CO 80304 | TRUSTEE | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAGDALENA PAUL 1040 MAPLETON AVE, BOULDER, CO 80304 | FOUNDATION DIRECTOR | 40 | $85,300 | $7,264 |
| RICHARD W BARRETT 1040 MAPLETON AVE, BOULDER, CO 80304 | TRUSTEE | 2 | $0 | $0 |
| ELAINE E BARRETT 1040 MAPLETON AVE, BOULDER, CO 80304 | TRUSTEE | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1701, BOULDER, CO 80306-1701
- Signed the 990-PF
- RICHARD W BARRETT, TRUSTEE
- Phone
- (720) 406-9600
- Return prepared by
- EIDE BAILLY LLP
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
- 74-2501168
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,565,104
- Income (IRS master file)
- $1,219,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $563,236 | $542,858 | $6,565,104 | XML |
| 990-PF | December 2023 | $333,128 | $226,185 | $6,544,726 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 74-2501168).
Questions about BARRETT FOUNDATION
- What is the EIN of BARRETT FOUNDATION?
- The employer identification number (EIN) of BARRETT FOUNDATION is 74-2501168.
- Is BARRETT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to BARRETT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARRETT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARRETT 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 BARRETT 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 BARRETT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $78,959 (MAGDALENA PAUL, FOUNDATION DIRECTOR).
- How much revenue does BARRETT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $563,236, expenses of $542,858 and total assets of $6,565,104 at year end.
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