Nonprofit · EIN 20-2694988
BARNWELL FOUNDATION INC
Tax-exempt · ALPHARETTA, GA 30022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $85,263 | $75,379 | $9,884 | $97,333 | – | $97,333 |
| June 30, 2024 | 990-EZ | $59,930 | $47,845 | $12,085 | $87,449 | – | $87,449 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,531
- Program service revenue
- $11,645
- Net income from fundraising events
- $32,381
- Net income from sales of inventory
- -$1,564
- Other revenue
- $270
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $75,379
- Program services (functional)
- $72,988
Balance sheet and other
- Total assets, start of year
- $87,449
- Total assets, end of year
- $97,333
- Total liabilities, end of year
- –
- Net assets, end of year
- $97,333
- Cash, savings and investments
- $97,333
- Gross receipts
- $148,844
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Branen | President | 7 | $0 |
| Melissa Renzi | Co-President | 7 | $0 |
| Michelle Maenpaa | Treasurer | 5 | $0 |
| Teresa Oshlo | Secretary | 1.75 | $0 |
| Jennifer Wu | VP Tech. Communication | 5 | $0 |
| Shelby Peck | VP Tech. Communication | 4 | $0 |
| Hillary Ely | VP School Enrichment | 5 | $0 |
| Paige Wuyek | VP School Enrichment | 5 | $0 |
| Ilond Tshipau | VP Academic Enrichment | 3.75 | $0 |
| Adva Fershtman | VP Academic Enrichment | 4 | $0 |
| Holli Freeman | VP - Teacher Support | 5 | $0 |
| Kim Quilty | VP Teacher Support | 4 | $0 |
| Sonja Parcell | VP Family Events | 3.75 | $0 |
| Heather Roberts | VP Family Events | 3.75 | $0 |
| Lauren Kermani | VP Fundraising | 5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjorie Lotti | VP Community Engagement | 3.25 | $0 |
| Saudhy Fahm | VP Community Engagement | 3.25 | $0 |
| Jennifer Browne | VP Fundraising | 5 | $0 |
990-EZ for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Gann | Co-President | 7 | $0 |
| Mellissa Branen | Co-President | 7 | $0 |
| Dani Lawson | Treasurer | 5 | $0 |
| Michelle Moenpaa | Secretary | 1.75 | $0 |
| Stacey Jenkins | VP Tech. Communication | 5 | $0 |
| Rachel Placek | VP Tech. Communication | 4 | $0 |
| Hillary Ely | VP School Enrichment | 5 | $0 |
| Holli Freeman | VP School Enrichment | 5 | $0 |
| Mellisa Renzi | VP Academic Enrichment | 3.75 | $0 |
| Donna Thompson | VP Academic Enrichment | 4 | $0 |
| Aubrey DeSarro-Garman | VP - Teacher Support | 5 | $0 |
| Kim Quilty | VP Teacher Support | 4 | $0 |
| Teresa Oshlo | VP Family Events | 3.75 | $0 |
| Heather Roberts | VP Family Events | 3.75 | $0 |
| Amy Shacklelford | VP Fundraising | 5 | $0 |
| Jackie Pearlman | VP Community Outreach | 3.25 | $0 |
| Rebecca Polli | VP Community Outreach | 3.25 | $0 |
| Lauren Kermani | VP Fundraising | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9425 BARNWELL RD, ALPHARETTA, GA 30022-6147
- In care of
- % TARA POTTS
- Mailing address (990-N for 2019)
- 9425 Barnwell Road, Alpharetta GA 30022
- Principal officer (990-N for 2019)
- Mary Beth Kennedy, 9425 Barnwell Road, Alpharetta GA 30022
- Signed the 990-EZ
- Melissa Branen, President
- Phone
- (770) 518-4960
- Return prepared by
- Flagg Accounting & Income Tax Svcs
Mission
Education of Elementary School Children
Program accomplishments
- Academic Enrichment/Student Enrichment - Supports Lu System and STEM. Bear SupportExpenses $36,653
- Facility/School Support - Supports Bear Den, Maintenance and RecyclingExpenses $7,086
- Events and Activities Program - Supports All Pro Dads, Art Extravaganze, Barnival, Bingo, Dance, Fifth Grade, Math Night, Movie Night, School Play, Spirit Night and STEAm Week, Rock Painting and Spirit WearExpenses $15,450
- School and Staff Program - Supports Appreciation Week, Hospitality, Minigrants, Principals Fund, Stipends, Scholastic SubscriptionsExpenses $13,799
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2694988
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $97,333
- Income (IRS master file)
- $148,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $85,263 | $75,379 | $97,333 | XML |
| 990-EZ | June 2024 | $59,930 | $47,845 | $87,449 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2019 Officer: Mary Beth Kennedy | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Mary Beth Kennedy | December 31, 2017 | ≤ $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 20-2694988).
Questions about BARNWELL FOUNDATION INC
- What is the EIN of BARNWELL FOUNDATION INC?
- The employer identification number (EIN) of BARNWELL FOUNDATION INC is 20-2694988.
- Is BARNWELL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BARNWELL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARNWELL FOUNDATION INC 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 BARNWELL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARNWELL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of BARNWELL FOUNDATION INC?
- The 990-N for 2019 names Mary Beth Kennedy.
- Who are the officers and directors of BARNWELL FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does BARNWELL FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $85,263, expenses of $75,379 and total assets of $97,333 at year end.
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