Nonprofit · EIN 36-6018526
BARKER WELFARE FOUNDATION
Tax-exempt · PALM BEACH GARDENS, FL 33418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $4,359,471 | $3,589,543 | $769,928 | $106,057,771 | $18,204 | $106,039,567 |
| September 30, 2024 | 990-PF | $4,872,089 | $3,803,483 | $1,068,606 | $104,073,946 | $0 | $104,073,946 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $59,173
- Dividends
- $1,739,300
- Interest
- $63,322
- Net gain from sales of assets
- $2,404,292
- Other income
- $93,384
Expenses
- Grants and similar amounts paid
- $1,506,172
- Compensation of officers, directors and key employees
- $364,588
- Salaries, compensation and benefits (total)
- $482,978
- Disbursements for charitable purposes
- $3,314,657
- Excise tax on investment income
- $55,406
Balance sheet and other
- Total assets, start of year
- $104,073,946
- Total assets, end of year
- $106,057,771
- Total liabilities, end of year
- $18,204
- Net assets, end of year
- $106,039,567
- Fair market value of assets
- $146,017,811
- Qualifying distributions
- $5,655,179
- Net investment income
- $4,206,914
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN M DEMAIO PO BOX 31432, PALM BEACH GARDENS, FL 33420 | ASST. SECRETARY, EXECUTIVE DIRECTOR | 40 | $364,588 | $28,369 |
| MALLORY M DEMAIO-SORISE PO BOX 31432, PALM BEACH GARDENS, FL 33420 | ASSOCIATE DIRECTOR Highest-paid employee | 35 | $221,338 | $46,410 |
| MICHELE GUSTIN PO BOX 31432, PALM BEACH GARDENS, FL 33420 | PROGRAM & OPERATIONS Highest-paid employee | 35 | $87,150 | $20,557 |
| ALEXA CANO PO BOX 31432, PALM BEACH GARDENS, FL 33420 | COLLECTION CARE COOR Highest-paid employee | 35 | $64,325 | $21,483 |
| CRAIG GOLBESKY PO BOX 31432, PALM BEACH GARDENS, FL 33420 | EVENTS COORDINATOR Highest-paid employee | 35 | $57,062 | $11,716 |
| ALLINE MATHESON PO BOX 31432, PALM BEACH GARDENS, FL 33420 | PRESIDENT, DIRECTOR | 1 | $0 | $0 |
| FRANCES B HICKOX PO BOX 31432, PALM BEACH GARDENS, FL 33420 | 1ST VICE PRESIDENT, DIRECTOR | 1 | $0 | $0 |
| SARANE R O'CONNOR PO BOX 31432, PALM BEACH GARDENS, FL 33420 | 2ND VICE PRESIDENT, DIRECTOR | 1 | $0 | $0 |
| JAMES A B HICKOX PO BOX 31432, PALM BEACH GARDENS, FL 33420 | SECRETARY, DIRECTOR | 1 | $0 | $0 |
| BETSY L TURNER PO BOX 31432, PALM BEACH GARDENS, FL 33420 | TREASURER, DIRECTOR | 1 | $0 | $0 |
| DANIELLE H MOORE PO BOX 31432, PALM BEACH GARDENS, FL 33420 | IPP, DIRECTOR | 1 | $0 | $0 |
| THORNTON MATHESON PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| ALEXANDER B ROSS PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| SARANE H ROSS PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| STEPHEN B ROSS PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER L ROSS III PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 |
| ADAM WAWRYNEK PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN M DEMAIO PO BOX 31432, PALM BEACH GARDENS, FL 33420 | ASST. SECRETARY, EXECUTIVE DIRECTOR | 40 | $345,838 | $48,150 |
| MALLORY M DEMAIO-SORISE PO BOX 31432, PALM BEACH GARDENS, FL 33420 | ASSOCIATE DIRECTOR Highest-paid employee | 35 | $201,087 | $36,895 |
| MICHELE GUSTIN PO BOX 31432, PALM BEACH GARDENS, FL 33420 | PROGRAM & OPERATIONS Highest-paid employee | 35 | $84,000 | $21,954 |
| ALEXA CANO PO BOX 31432, PALM BEACH GARDENS, FL 33420 | COLLECTION CARE COOR Highest-paid employee | 35 | $62,500 | $18,949 |
| CRAIG GOLBESKY PO BOX 31432, PALM BEACH GARDENS, FL 33420 | EVENTS COORDINATOR Highest-paid employee | 35 | $55,000 | $8,528 |
| DANIELLE H MOORE PO BOX 31432, PALM BEACH GARDENS, FL 33420 | PRESIDENT, DIRECTOR | 1 | $0 | $0 |
| ALLINE MATHESON PO BOX 31432, PALM BEACH GARDENS, FL 33420 | 1ST VICE PRESIDENT, DIRECTOR | 1 | $0 | $0 |
| FRANCES B HICKOX PO BOX 31432, PALM BEACH GARDENS, FL 33420 | 2ND VICE PRESIDENT, DIRECTOR | 1 | $0 | $0 |
| BETSY L TURNER PO BOX 31432, PALM BEACH GARDENS, FL 33420 | TREASURER, DIRECTOR | 1 | $0 | $0 |
| SARANE R O'CONNOR PO BOX 31432, PALM BEACH GARDENS, FL 33420 | SECRETARY, DIRECTOR | 1 | $0 | $0 |
| ALEXANDER B ROSS PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| SARANE H ROSS PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| STEPHEN B ROSS PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| WALTER L ROSS III PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| JAMES A B HICKOX PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| FRANCES H BARKER PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| THORNTON MATHESON PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
| ADAM WAWRYNEK PO BOX 31432, PALM BEACH GARDENS, FL 33420 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5090 PGA BLVD, PALM BEACH GARDENS, FL 33418-3957
- Signed the 990-PF
- DANIELLE H MOORE, PRESIDENT
- Phone
- (561) 677-9119
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 36-6018526
- 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
- 1935
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $106,057,771
- Income (IRS master file)
- $22,593,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $3,077,555 | $4,175,155 | $93,200,855 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BARKER WELFARE FOUNDATION
- What is the EIN of BARKER WELFARE FOUNDATION?
- The employer identification number (EIN) of BARKER WELFARE FOUNDATION is 36-6018526.
- Is BARKER WELFARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
- Are donations to BARKER WELFARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARKER WELFARE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARKER WELFARE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARKER WELFARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of BARKER WELFARE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 17 people; 5 received compensation from the organization, the highest $364,588 (SUSAN M DEMAIO, ASST. SECRETARY, EXECUTIVE DIRECTOR).
- How much revenue does BARKER WELFARE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $4,359,471, expenses of $3,589,543 and total assets of $106,057,771 at year end.
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