Nonprofit · EIN 74-6041372
BARROW FOUNDATION
Tax-exempt · ROCKPORT, TX 78381
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,488,917 | $1,372,822 | $116,095 | $4,783,049 | $0 | $4,783,049 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $93,888
- Interest
- $637
- Net gain from sales of assets
- $1,373,667
- Other income
- $20,725
Expenses
- Grants and similar amounts paid
- $1,228,000
- Compensation of officers, directors and key employees
- $60,000
- Disbursements for charitable purposes
- $1,288,613
- Excise tax on investment income
- $19,742
Balance sheet and other
- Total assets, start of year
- $4,666,954
- Total assets, end of year
- $4,783,049
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,783,049
- Fair market value of assets
- $9,387,058
- Qualifying distributions
- $1,288,613
- Net investment income
- $1,488,917
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 |
|---|---|---|---|
| Roxann Day 64A Copano Ridge Rd, Rockport, TX 78382 | Director | 5 | $20,000 |
| Jasper A Neath 4529 Hibiscus Valley Drive, Austin, TX 78739 | Director | 5 | $20,000 |
| Frank M Baker 128 Saint Andrews Street, Rockport, TX 783826967 | Director | 5 | $20,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 2510, ROCKPORT, TX 78381-2510
- In care of
- % THE FOUNDATION
- Signed the 990-PF
- Roxann Day, Director
- Phone
- (361) 727-0044
- Return prepared by
- MARCIA FREDERICK CPA PC
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
- 74-6041372
- 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
- 1954
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,783,049
- Income (IRS master file)
- $5,664,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $422,785 | $472,586 | $4,424,971 | 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 BARROW FOUNDATION
- What is the EIN of BARROW FOUNDATION?
- The employer identification number (EIN) of BARROW FOUNDATION is 74-6041372.
- Is BARROW FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to BARROW FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARROW FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARROW 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 BARROW 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 BARROW FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $20,000 (Roxann Day, Director).
- How much revenue does BARROW FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,488,917, expenses of $1,372,822 and total assets of $4,783,049 at year end.
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