Nonprofit · EIN 83-0943744
BARRETSTOWN FOUNDATION USA
Tax-exempt · NEW YORK, NY 10163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $146,775 | $201,600 | -$54,825 | $239,377 | $106,720 | $132,657 |
| December 31, 2023 | 990 | $26,546 | $88,394 | -$61,848 | $191,482 | $4,000 | $187,482 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,125
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $37,650
- Other revenue
- $37,650
Expenses
- Grants and similar amounts paid
- $50,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,668
- Travel
- $34,256
- Program services (functional)
- $50,000
- Management and general (functional)
- $30,154
- Fundraising (functional)
- $121,446
Balance sheet and other
- Total assets, start of year
- $191,482
- Total assets, end of year
- $239,377
- Total liabilities, end of year
- $106,720
- Net assets, end of year
- $132,657
- Gross receipts
- $162,375
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2018
- State of legal domicile
- DE
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM O'DEA | DIRECTOR Trustee or director | 20 | $0 |
| DEE AHEARN | CEO Trustee or director, Officer | 20 | $0 |
| PHIL BRADY | TREASURER & CHAIR Trustee or director, Officer | 4 | $0 |
| TONY DUNNE | DIRECTOR Trustee or director | 4 | $0 |
| NIALL LEDWIDGE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM O'DEA | DIRECTOR Trustee or director, Officer | 3 | $0 |
| DEE AHEARN | CEO Trustee or director, Officer | 3 | $0 |
| PHIL BRADY | TREASURER & CHAIR Trustee or director, Officer | 2 | $0 |
| TONY DUNNE | DIRECTOR Trustee or director | 2 | $0 |
| NIALL LEDWIDGE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4435, NEW YORK, NY 10163-4435
- In care of
- % TIM ODEA
- Mailing address (990-N for 2018)
- 2 Grand Central Tower 140 E 45th St, New york NY 10017
- Principal officer (990 for 2024)
- TIM O'DEA, PO BOX 4435, NEW YORK, NY 10163
- Principal officer (990-N for 2018)
- Tim O'Dea, Barretstown Castle, Ballymore Eustace Co Kildare W91 RDX 6 IE, EI
- Signed the 990
- PHIL BRADY, TREASURER & CHAIR
- Phone
- (718) 801-0207
- Website
- www.barretstown.org/us
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
BARRETSTOWN FOUNDATION USA WAS ESTABLISHED TO RAISE FUNDS AND MAKE GRANTS FOR SPECIFIC PROJECTS TO CHARITABLE ORGANIZATIONS, INCLUDING BARRETSTOWN (IRELAND), SPECIFICALLY, SUCH GRANTS WILL BE MADE TO SUPPORT CHARITABLE PROGRAMS AND ACTIVITIES OF BARRETSTOWN AND CAMPS AND OTHER PROGRAMS FOR CHILDREN LIVING WITH SERIOUS ILLNESS AND THEIR FAMILIES.
Program accomplishments
- IN FURTHERANCE OF ITS SOLE PURPOSE OF RAISING FUNDS FOR THE PURPOSE OF MAKING GRANTS TO OTHER CHARITABLE ORGANIZATIONS, DURING THE YEAR 2024, BARRETSTOWN FOUNDATION USA MADE A $50,000 GRANT TO THE BARRETSTOWN CHILDREN'S CHARITY IN IRELAND TO HELP FUND THE TRANSPORTATION AND HOUSING OF US CHILDREN IN ITS CAMP IN KILDARE, IRELAND.Expenses $50,000 · grants $50,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0943744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q11)
- Assets (IRS master file)
- $239,377
- Income (IRS master file)
- $162,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $146,775 | $201,600 | $239,377 | IRS |
| 990 | December 2023 | $26,546 | $88,394 | $191,482 | XML |
| 990 | December 2022 | $203,087 | $312,364 | $253,329 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Tim O'Dea | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-0943744).
Questions about BARRETSTOWN FOUNDATION USA
- What is the EIN of BARRETSTOWN FOUNDATION USA?
- The employer identification number (EIN) of BARRETSTOWN FOUNDATION USA is 83-0943744.
- Is BARRETSTOWN FOUNDATION USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BARRETSTOWN FOUNDATION USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARRETSTOWN FOUNDATION USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARRETSTOWN FOUNDATION USA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARRETSTOWN FOUNDATION USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BARRETSTOWN FOUNDATION USA?
- The 990 for the year ended December 31, 2024 names TIM O'DEA.
- Who are the officers and directors of BARRETSTOWN FOUNDATION USA?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BARRETSTOWN FOUNDATION USA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $146,775, expenses of $201,600 and total assets of $239,377 at year end.
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