Nonprofit · EIN 82-4638694
PAULINE R BARRETT CHARITABLE FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,990,886 | $1,373,045 | $617,841 | $22,102,018 | $0 | $22,102,018 |
| December 31, 2024 | 990-PF | $1,744,613 | $1,254,713 | $489,900 | $21,502,847 | $0 | $21,502,847 |
| December 31, 2023 | 990-PF | $1,042,325 | $1,307,025 | -$264,700 | $21,012,947 | $0 | $21,012,947 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $632,848
- Net gain from sales of assets
- $1,358,038
Expenses
- Grants and similar amounts paid
- $1,119,400
- Compensation of officers, directors and key employees
- $160,169
- Disbursements for charitable purposes
- $1,167,644
- Excise tax on investment income
- $25,344
Balance sheet and other
- Total assets, start of year
- $21,502,847
- Total assets, end of year
- $22,102,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,102,018
- Fair market value of assets
- $25,690,496
- Qualifying distributions
- $1,167,644
- Net investment income
- $1,990,886
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 |
|---|---|---|---|
| REGIONS BANK 8182 MARYLAND AVENUE 12TH FLOOR, ST LOUIS, MO 63105 | TRUSTEE | 4 | $160,169 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGIONS BANK 10950 LINCOLN TRAIL, FAIRVIEW HIEGHTS, IL 62208 | TRUSTEE | 4 | $173,459 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGIONS BANK 10950 LINCOLN TRAIL, FAIRVIEW HIEGHTS, IL 62208 | TRUSTEE | 0 | $160,660 |
Address and contacts
- Address (IRS master file)
- 8182 MARYLAND AVE FL 12TH, SAINT LOUIS, MO 63105-3916
- In care of
- % DAVE AMEND
- Signed the 990-PF
- LINDA LOCKWOOD, TRUSTEE
- Phone
- (314) 615-2360
- Return prepared by
- CREATIVE PLANNING TAX 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
- 82-4638694
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $22,102,018
- Income (IRS master file)
- $7,018,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,990,886 | $1,373,045 | $22,102,018 | XML |
| 990-PF | December 2024 | $1,744,613 | $1,254,713 | $21,502,847 | IRS |
| 990-PF | December 2023 | $1,042,325 | $1,307,025 | $21,012,947 | 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 82-4638694).
Questions about PAULINE R BARRETT CHARITABLE FOUNDATION
- What is the EIN of PAULINE R BARRETT CHARITABLE FOUNDATION?
- The employer identification number (EIN) of PAULINE R BARRETT CHARITABLE FOUNDATION is 82-4638694.
- Is PAULINE R BARRETT CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PAULINE R BARRETT CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAULINE R BARRETT CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAULINE R BARRETT CHARITABLE FOUNDATION 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 PAULINE R BARRETT CHARITABLE FOUNDATION 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 PAULINE R BARRETT CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $160,169 (REGIONS BANK, TRUSTEE).
- How much revenue does PAULINE R BARRETT CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,990,886, expenses of $1,373,045 and total assets of $22,102,018 at year end.
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