Nonprofit · EIN 23-7185798
BARRIER AUNG
Tax-exempt · RIDGEWOOD, NJ 07450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $157,448 | $106,551 | $50,897 | $1,230,261 | $2,793 | $1,227,468 |
| December 31, 2024 | 990-PF | $119,280 | $93,010 | $26,270 | $1,168,036 | $2,757 | $1,165,279 |
| December 31, 2023 | 990-PF | $77,498 | $107,916 | -$30,418 | $1,115,458 | $2,699 | $1,112,759 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $48,259
- Dividends
- $11,436
- Interest
- $21,214
- Net rental income
- $2,569
- Net gain from sales of assets
- $45,901
- Other income
- $16,838
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,000
- Disbursements for charitable purposes
- $61,796
- Excise tax on investment income
- $384
Balance sheet and other
- Total assets, start of year
- $1,168,036
- Total assets, end of year
- $1,230,261
- Total liabilities, end of year
- $2,793
- Net assets, end of year
- $1,227,468
- Fair market value of assets
- $1,555,228
- Qualifying distributions
- $61,796
- Net investment income
- $32,650
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 |
|---|---|---|---|
| KEVIN ROSE 903 HLLCREST RD, RIDGEWOOD, NJ 07450 | TRUSTEE | 30 | $25,500 |
| DEAN CARDASIS 94 CAVEHILL RD, LEVERETT, MA 01054 | VICE PRESIDE | 5 | $21,500 |
| RICHARD BARTOLONE 119 HILL ST, HIGHLAND PARK, NJ 08904 | TREASURER | 0.5 | $500 |
| ELIZABETH THOMPSON 94 CAVEHILL RD, LEVERETT, MA 01054 | SECRETARY | 0.5 | $500 |
| ROGER WASHBURN 8 FRANKLIN ST, SOMERVILLE, MA 02145 | PRESIDENT | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN CARDASIS 94 CAVEHILL RD, LEVERETT, MA 01054 | VICE PRESIDE | 20 | $34,000 |
| RICHARD BARTOLONE 119 HILL ST, HIGHLAND PARK, NJ 08904 | TREASURER | 0.5 | $500 |
| ELIZABETH THOMPSON 94 CAVEHILL RD, LEVERETT, MA 01054 | SECRETARY | 0.5 | $500 |
| ROGER WASHBURN 8 FRANKLIN ST, SOMERVILLE, MA 02145 | PRESIDENT | 0.5 | $500 |
| KEVIN ROSE 903 HLLCREST RD, RIDGEWOOD, NJ 07450 | BOARD MEMBER | 10 | $500 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN CARDASIS 94 CAVEHILL RD, LEVERETT, MA 01054 | VICE PRESIDE | 20 | $39,000 |
| ELIZABETH THOMPSON 94 CAVEHILL RD, LEVERETT, MA 01054 | SECRETARY | 0.5 | $1,500 |
| RICHARD BARTOLONE 119 HILL ST, HIGHLAND PARK, NJ 08904 | TREASURER | 0.5 | $1,000 |
| ROGER WASHBURN 8 FRANKLIN ST, SOMERVILLE, MA 02145 | PRESIDENT | 0.5 | $500 |
Address and contacts
- Address (IRS master file)
- 506 E RIDGEWOOD AVE, RIDGEWOOD, NJ 07450-3323
- Signed the 990-PF
- DEAN CARDASIS, VICE PRESIDENT
- Phone
- (201) 444-2559
- Website
- WWW.JAMESROSECENTER.ORG
- Return prepared by
- VAN GROUW 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
- 23-7185798
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $1,230,261
- Income (IRS master file)
- $344,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $157,448 | $106,551 | $1,230,261 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $119,280 | $93,010 | $1,168,036 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $77,498 | $107,916 | $1,115,458 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 23-7185798).
Questions about BARRIER AUNG
- What is the EIN of BARRIER AUNG?
- The employer identification number (EIN) of BARRIER AUNG is 23-7185798.
- Is BARRIER AUNG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BARRIER AUNG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does BARRIER AUNG file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARRIER AUNG 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 BARRIER AUNG 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 BARRIER AUNG?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $25,500 (KEVIN ROSE, TRUSTEE).
- How much revenue does BARRIER AUNG have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $157,448, expenses of $106,551 and total assets of $1,230,261 at year end.
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