Nonprofit · EIN 83-0767499
BARATTA FAMILY FOUNDATION
Tax-exempt · SARATOGA SPGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,794,492 | $551,229 | $8,243,263 | $14,219,800 | $48,752 | $14,171,048 |
| December 31, 2024 | 990-PF | $11,657,975 | $864,189 | $10,793,786 | $9,764,003 | $0 | $9,764,003 |
| December 31, 2023 | 990-PF | $244,063 | $354,404 | -$110,341 | $4,020,942 | $0 | $4,020,942 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,512,813
- Dividends
- $268,836
- Interest
- $20,720
- Net gain from sales of assets
- $3,992,123
Expenses
- Grants and similar amounts paid
- $362,996
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $363,146
- Excise tax on investment income
- $58,086
Balance sheet and other
- Total assets, start of year
- $9,764,003
- Total assets, end of year
- $14,219,800
- Total liabilities, end of year
- $48,752
- Net assets, end of year
- $14,171,048
- Fair market value of assets
- $17,393,716
- Qualifying distributions
- $363,146
- Net investment income
- $4,281,679
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 |
|---|---|---|---|
| ABIGAIL BARATTA 18 Division Street STE 301, Saratoga Springs, NY 12866 | VICE PRES, SECRETARY | 0 | $0 |
| JOSEPH BARATTA 18 Division Street STE 301, Saratoga Springs, NY 12866 | PRESIDENT, TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAIL BARATTA 18 Division Street STE 301, Saratoga Springs, NY 12866 | VICE PRES, SECRETARY | 0 | $0 |
| JOSEPH BARATTA 18 Division Street STE 301, Saratoga Springs, NY 12866 | PRESIDENT, TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAIL BARATTA 18 Division Street STE 301, Saratoga Springs, NY 12866 | VICE PRES, SECRETARY | 0 | $0 |
| JOSEPH BARATTA 18 Division Street STE 301, Saratoga Springs, NY 12866 | PRESIDENT, TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18 DIVISION ST STE 301, SARATOGA SPGS, NY 12866-3144
- In care of
- % MATTHEW MOORE
- Signed the 990-PF
- Joseph Baratta, PRESIDENT
- Phone
- (518) 246-6970
- Return prepared by
- NYE STREET PARTNERS
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
- 83-0767499
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $14,219,800
- Income (IRS master file)
- $9,863,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,794,492 | $551,229 | $14,219,800 | IRS |
| 990-PF | December 2024 | $11,657,975 | $864,189 | $9,764,003 | IRS |
| 990-PF | December 2023 | $244,063 | $354,404 | $4,020,942 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 83-0767499).
Questions about BARATTA FAMILY FOUNDATION
- What is the EIN of BARATTA FAMILY FOUNDATION?
- The employer identification number (EIN) of BARATTA FAMILY FOUNDATION is 83-0767499.
- Is BARATTA FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BARATTA FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARATTA FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARATTA FAMILY 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 BARATTA FAMILY 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 BARATTA FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BARATTA FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,794,492, expenses of $551,229 and total assets of $14,219,800 at year end.
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All nonprofits in SARATOGA SPGS · New York · Philanthropy, voluntarism and grantmaking foundations