Nonprofit · EIN 59-3627470
BARRACKS ROAD INC
Tax-exempt · TAMPA, FL 33629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $374,940 | $1,008,901 | -$633,961 | $223,934 | $0 | $223,934 |
| December 31, 2024 | 990-PF | $488,732 | $2,657,414 | -$2,168,682 | $857,895 | $0 | $857,895 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $15,286
- Interest
- $2,683
- Net gain from sales of assets
- $356,971
Expenses
- Grants and similar amounts paid
- $1,000,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,001,230
- Excise tax on investment income
- $5,109
Balance sheet and other
- Total assets, start of year
- $857,895
- Total assets, end of year
- $223,934
- Total liabilities, end of year
- $0
- Net assets, end of year
- $223,934
- Fair market value of assets
- $223,934
- Qualifying distributions
- $1,001,230
- Net investment income
- $374,940
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 |
|---|---|---|---|
| MICHAEL S MURRAY 1700 SOUTH MACDILL AVENUE SUITE 220, TAMPA, FL 33629 | PRESIDENT | 0 | $0 |
| ALLISON P MURRAY 1700 SOUTH MACDILL AVENUE SUITE 220, TAMPA, FL 33629 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL S MURRAY 1700 SOUTH MACDILL AVENUE SUITE 220, TAMPA, FL 33629 | PRESIDENT | 0 | $0 |
| ALLISON P MURRAY 1700 SOUTH MACDILL AVENUE SUITE 220, TAMPA, FL 33629 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 S MACDILL AVE STE 220, TAMPA, FL 33629-5244
- In care of
- % J ERIC TAYLOR OFFICER
- Signed the 990-PF
- MICHAEL S MURRAY, DIRECTOR
- Phone
- (813) 223-2424
- Return prepared by
- WARREN AVERETT 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
- 59-3627470
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $223,934
- Income (IRS master file)
- $1,135,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $945,176 | $480,166 | $3,026,577 | 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 BARRACKS ROAD INC
- What is the EIN of BARRACKS ROAD INC?
- The employer identification number (EIN) of BARRACKS ROAD INC is 59-3627470.
- Is BARRACKS ROAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BARRACKS ROAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARRACKS ROAD INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARRACKS ROAD 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 BARRACKS ROAD 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 BARRACKS ROAD INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BARRACKS ROAD INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $374,940, expenses of $1,008,901 and total assets of $223,934 at year end.
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