Nonprofit · EIN 20-1539507
CRAIG AND BARBARA BARRETT FOUNDATION
Tax-exempt · PARADISE VLY, AZ 85253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,383,145 | $2,032,553 | -$649,408 | $61,215 | $0 | $61,215 |
| December 31, 2024 | 990-PF | $1,040,217 | $1,529,301 | -$489,084 | $710,623 | $0 | $710,623 |
| December 31, 2023 | 990-PF | $2,004,974 | $1,681,102 | $323,872 | $1,199,707 | $0 | $1,199,707 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,357,900
- Interest
- $192
- Net gain from sales of assets
- $25,053
Expenses
- Grants and similar amounts paid
- $2,000,754
- Disbursements for charitable purposes
- $2,000,754
- Excise tax on investment income
- $16,984
Balance sheet and other
- Total assets, start of year
- $710,623
- Total assets, end of year
- $61,215
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,215
- Fair market value of assets
- $61,215
- Qualifying distributions
- $2,000,754
- Net investment income
- $1,221,848
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 |
|---|---|---|---|
| BARBARA BARRETT 4617 E OCOTILLO, PARADISE VALLEY, AZ 852534032 | Vice Pres. | 0 | $0 |
| CRAIG BARRETT 4617 E OCOTILLO, PARADISE VALLEY, AZ 852534032 | President | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA BARRETT 4617 E OCOTILLO, PARADISE VALLEY, AZ 852534032 | Vice Pres. | 0 | $0 |
| CRAIG BARRETT 4617 E OCOTILLO, PARADISE VALLEY, AZ 852534032 | President | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA BARRETT 4617 E OCOTILLO, PARADISE VALLEY, AZ 852534032 | Vice Pres. | 0 | $0 |
| CRAIG BARRETT 4617 E OCOTILLO, PARADISE VALLEY, AZ 852534032 | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4617 E OCOTILLO RD, PARADISE VLY, AZ 85253-4032
- In care of
- % CRAIG R BARRETT
- Signed the 990-PF
- CRAIG BARRETT, President
- Phone
- (602) 840-7439
- Return prepared by
- CARNEAL & HUNT PLC
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
- 20-1539507
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $61,215
- Income (IRS master file)
- $2,741,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,383,145 | $2,032,553 | $61,215 | XML |
| 990-PF | December 2024 | $1,040,217 | $1,529,301 | $710,623 | XML |
| 990-PF | December 2023 | $2,004,974 | $1,681,102 | $1,199,707 | 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 20-1539507).
Questions about CRAIG AND BARBARA BARRETT FOUNDATION
- What is the EIN of CRAIG AND BARBARA BARRETT FOUNDATION?
- The employer identification number (EIN) of CRAIG AND BARBARA BARRETT FOUNDATION is 20-1539507.
- Is CRAIG AND BARBARA BARRETT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CRAIG AND BARBARA BARRETT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CRAIG AND BARBARA BARRETT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CRAIG AND BARBARA BARRETT 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 CRAIG AND BARBARA BARRETT 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 CRAIG AND BARBARA BARRETT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CRAIG AND BARBARA BARRETT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,383,145, expenses of $2,032,553 and total assets of $61,215 at year end.
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