Nonprofit · EIN 47-5446103
BARILLA FOUNDATION INC
Tax-exempt · GEORGETOWN, TX 78628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,502,786 | $1,633,414 | $1,869,372 | $7,326,304 | $0 | $7,326,304 |
| December 31, 2024 | 990-PF | $310,627 | $2,918,374 | -$2,607,747 | $5,467,645 | $10,000 | $5,457,645 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,284,233
- Dividends
- $218,554
- Net gain from sales of assets
- -$1
Expenses
- Grants and similar amounts paid
- $1,568,032
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,570,024
- Excise tax on investment income
- $2,254
Balance sheet and other
- Total assets, start of year
- $5,467,645
- Total assets, end of year
- $7,326,304
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,326,304
- Fair market value of assets
- $9,175,638
- Qualifying distributions
- $1,570,024
- Net investment income
- $218,554
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 |
|---|---|---|---|
| CATHRYN J GODFREY PO BOX 6516, AUSTIN, TX 78762 | PRESIDENT, CFO, DIRECTOR | 10 | $0 |
| MICHAEL L GODFREY PO BOX 6516, AUSTIN, TX 78762 | VP, CFO, DIRECTOR | 10 | $0 |
| JUSTIN T GODFREY PO BOX 6516, AUSTIN, TX 78762 | VP, TREASURER,K DIRECTOR | 10 | $0 |
| ANGELA GODFREY PO BOX 6516, AUSTIN, TX 78762 | VP, SECRETARY, DIRECTOR | 10 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHRYN J GODFREY PO BOX 6516, AUSTIN, TX 78762 | PRESIDENT, CFO, DIRECTOR | 10 | $0 |
| MICHAEL L GODFREY PO BOX 6516, AUSTIN, TX 78762 | VP, CFO, DIRECTOR | 10 | $0 |
| JUSTIN T GODFREY PO BOX 6516, AUSTIN, TX 78762 | VP, TREASURER,K DIRECTOR | 10 | $0 |
| ANGELA GODFREY PO BOX 6516, AUSTIN, TX 78762 | VP, SECRETARY, DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2874 CEDAR HOLLOW RD, GEORGETOWN, TX 78628-9503
- Signed the 990-PF
- CATHRYN J GODFREY, DIRECTOR
- Phone
- (512) 828-6476
- Website
- WWW.THEBARILLAFOUNDATION.ORG
- Return prepared by
- MEADOR & JONES 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 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
- 47-5446103
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $7,326,304
- Income (IRS master file)
- $3,502,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,502,786 | $1,633,414 | $7,326,304 | IRS |
| 990-PF | December 2024 | $310,627 | $2,918,374 | $5,467,645 | IRS |
| 990-PF | December 2023 | $5,101,576 | $1,322,433 | $8,067,068 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 BARILLA FOUNDATION INC
- What is the EIN of BARILLA FOUNDATION INC?
- The employer identification number (EIN) of BARILLA FOUNDATION INC is 47-5446103.
- Is BARILLA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BARILLA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARILLA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARILLA FOUNDATION INC 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 BARILLA FOUNDATION INC 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 BARILLA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BARILLA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,502,786, expenses of $1,633,414 and total assets of $7,326,304 at year end.
Other nonprofits in GEORGETOWN
- EVERETT FAMILY FOUNDATION EIN 41-3118868 · last filed 990-PF for 2025
- W D KELLEY FOUNDATION EIN 74-3007226 · last filed 990-PF for 2025
- CHISHOLM TRAIL COMMUNITIES FOUNDATION EIN 74-2786718 · last filed 990 for 2024
- ANNUNCIATION MATERNITY HOME INC EIN 74-2936497 · last filed 990 for 2025
- COLEMAN CHARITABLE FOUNDATION EIN 47-3700583 · last filed 990-PF for 2024
- HRS TRUE HOPE EIN 20-5347588 · last filed 990 for 2024
- DUTA FOUNDATION EIN 33-1292571 · last filed 990-PF for 2024
- AGNES BRINKLUM TR UW 05181933 EIN 47-6251942 · last filed 990 for 2025
All nonprofits in GEORGETOWN · Texas · Philanthropy, voluntarism and grantmaking foundations