Nonprofit · EIN 46-2424395
ORA KATHLEEN FLYNN-BARNETT FOUNDATION
Tax-exempt · SANIBEL, FL 33957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $92,790 | $64,761 | $28,029 | $794,560 | $0 | $794,560 |
| December 31, 2024 | 990-PF | $154,700 | $63,927 | $90,773 | $754,017 | $0 | $754,017 |
| December 31, 2023 | 990-PF | $32,233 | $60,745 | -$28,512 | $680,426 | $0 | $680,426 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $28,415
- Net gain from sales of assets
- $64,375
Expenses
- Grants and similar amounts paid
- $45,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $48,070
- Excise tax on investment income
- $1,090
Balance sheet and other
- Total assets, start of year
- $754,017
- Total assets, end of year
- $794,560
- Total liabilities, end of year
- $0
- Net assets, end of year
- $794,560
- Fair market value of assets
- $1,009,918
- Qualifying distributions
- $48,070
- Net investment income
- $91,426
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 |
|---|---|---|---|
| Kathleen Flynn-Barnett 1605 Middle Gulf Dr, 307, Sanibel, FL 33957 | President, Director | 2 | $0 |
| Brian L Barnett 43 Winter Street, Boston, MA 02108 | Treasurer, Director | 2 | $0 |
| Kyle F Barnett 516 Lake Ave, Wilmette, IL 60091 | Secretary, Director | 2 | $0 |
| Kate Attea 516 Lake Ave, Wilmette, IL 60091 | Asst. Secretary, Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Flynn-Barnett 1605 Middle Gulf Dr, 307, Sanibel, FL 33957 | President, Director | 2 | $0 |
| Brian L Barnett 43 Winter Street, Boston, MA 02108 | Treasurer, Director | 2 | $0 |
| Kyle F Barnett 516 Lake Ave, Wilmette, IL 60091 | Secretary, Director | 2 | $0 |
| Kate Attea 516 Lake Ave, Wilmette, IL 60091 | Asst. Secretary, Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Flynn-Barnett 1605 Middle Gulf Dr, 307, Sanibel, FL 33957 | President, Director | 2 | $0 |
| Brian L Barnett 43 Winter Street, Boston, MA 02108 | Treasurer, Director | 2 | $0 |
| Kyle F Barnett 516 Lake Ave, Wilmette, IL 60091 | Secretary, Director | 2 | $0 |
| Kate Attea 516 Lake Ave, Wilmette, IL 60091 | Asst. Secretary, Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1605 MIDDLE GULF DR UNIT 307, SANIBEL, FL 33957-7602
- In care of
- % KATHLEEN FLYNN-BARNETT
- Signed the 990-PF
- Kathleen Flynn-Barnett, President
- Phone
- (847) 682-9144
- Return prepared by
- Mowery & Schoenfeld 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
- 46-2424395
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Civil rights, social action and advocacy (R24)
- Assets (IRS master file)
- $794,560
- Income (IRS master file)
- $253,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $92,790 | $64,761 | $794,560 | IRS |
| 990-PF | December 2024 | $154,700 | $63,927 | $754,017 | XML |
| 990-PF | December 2023 | $32,233 | $60,745 | $680,426 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 46-2424395).
Questions about ORA KATHLEEN FLYNN-BARNETT FOUNDATION
- What is the EIN of ORA KATHLEEN FLYNN-BARNETT FOUNDATION?
- The employer identification number (EIN) of ORA KATHLEEN FLYNN-BARNETT FOUNDATION is 46-2424395.
- Is ORA KATHLEEN FLYNN-BARNETT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ORA KATHLEEN FLYNN-BARNETT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ORA KATHLEEN FLYNN-BARNETT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ORA KATHLEEN FLYNN-BARNETT 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 ORA KATHLEEN FLYNN-BARNETT 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 ORA KATHLEEN FLYNN-BARNETT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ORA KATHLEEN FLYNN-BARNETT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $92,790, expenses of $64,761 and total assets of $794,560 at year end.
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