Nonprofit · EIN 65-6186687
BARNEY DAVIDSON UW
Tax-exempt · MIAMI, FL 33133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $29,671 | $31,390 | -$1,719 | $261,490 | $0 | $261,490 |
| December 31, 2024 | 990-PF | $9,319 | $30,325 | -$21,006 | $263,209 | $0 | $263,209 |
| December 31, 2023 | 990-PF | $20,581 | $28,944 | -$8,363 | $284,215 | $0 | $284,215 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $8,706
- Net gain from sales of assets
- $20,965
Expenses
- Grants and similar amounts paid
- $17,456
- Compensation of officers, directors and key employees
- $1,731
- Disbursements for charitable purposes
- $20,095
- Excise tax on investment income
- $255
Balance sheet and other
- Total assets, start of year
- $263,209
- Total assets, end of year
- $261,490
- Total liabilities, end of year
- $0
- Net assets, end of year
- $261,490
- Fair market value of assets
- $364,909
- Qualifying distributions
- $20,095
- Net investment income
- $29,671
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 |
|---|---|---|---|
| GROVE BANK TRUST 2701 SOUTH BAYSHORE DRIVE, MIAMI, FL 33133 | CORPORATE TRUSTEE | 0.5 | $1,731 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GROVE BANK TRUST 2701 SOUTH BAYSHORE DRIVE, MIAMI, FL 33133 | CORPORATE TRUSTEE | 0.5 | $1,708 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GROVE BANK TRUST 2701 SOUTH BAYSHORE DRIVE, MIAMI, FL 33133 | CORPORATE TRUSTEE | 0.5 | $1,598 |
Address and contacts
- Address (IRS master file)
- 2701 SOUTH BAYSHORE DRIVE, MIAMI, FL 33133-5309
- In care of
- % COCONUT GROVE BANK
- Signed the 990-PF
- LUPE MARTUCCI, TRUSTEE
- Phone
- (305) 860-2725
- Return prepared by
- CHERRY BEKAERT ADVISORY 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
- 65-6186687
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $261,490
- Income (IRS master file)
- $271,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $29,671 | $31,390 | $261,490 | XML |
| 990-PF | December 2024 | $9,319 | $30,325 | $263,209 | IRS |
| 990-PF | December 2023 | $20,581 | $28,944 | $284,215 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 65-6186687).
Questions about BARNEY DAVIDSON UW
- What is the EIN of BARNEY DAVIDSON UW?
- The employer identification number (EIN) of BARNEY DAVIDSON UW is 65-6186687.
- Is BARNEY DAVIDSON UW tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does BARNEY DAVIDSON UW file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARNEY DAVIDSON UW 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 BARNEY DAVIDSON UW 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 BARNEY DAVIDSON UW?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,731 (GROVE BANK TRUST, CORPORATE TRUSTEE).
- How much revenue does BARNEY DAVIDSON UW have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $29,671, expenses of $31,390 and total assets of $261,490 at year end.
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