Nonprofit · EIN 91-1744796
WOOSTER-BARCOTT FOUNDATION
Tax-exempt · W GREENWICH, RI 02817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $13,929 | $18,372 | -$4,443 | $220,126 | $0 | $220,126 |
| December 31, 2023 | 990-PF | $3,236 | $17,638 | -$14,402 | $224,569 | $0 | $224,569 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $7,494
- Interest
- $119
- Net gain from sales of assets
- $6,316
Expenses
- Grants and similar amounts paid
- $13,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $13,000
- Excise tax on investment income
- $127
Balance sheet and other
- Total assets, start of year
- $224,569
- Total assets, end of year
- $220,126
- Total liabilities, end of year
- $0
- Net assets, end of year
- $220,126
- Fair market value of assets
- $236,334
- Qualifying distributions
- $13,000
- Net investment income
- $13,929
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES W BARCOTT PO BOX 2926, EVERETT, WA 98213 | TRUSTEE | 0.02 | $0 |
| RICHARD A BARCOTT 3315 141ST ST SE, MILL CREEK, WA 98012 | TRUSTEE | 0.02 | $0 |
| DR DONNA SCHWARTZ-BARCOTT 157 WEAVER HILL ROAD WEST, WEST GREENWICH, RI 02817 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES W BARCOTT PO BOX 2926, EVERETT, WA 98213 | TRUSTEE | 0.02 | $0 |
| RICHARD A BARCOTT 3315 141ST ST SE, MILL CREEK, WA 98012 | TRUSTEE | 0.25 | $0 |
| DR DONNA SCHWARTZ-BARCOTT 157 WEAVER HILL ROAD WEST, WEST GREENWICH, RI 02817 | TRUSTEE | 0.02 | $0 |
Address and contacts
- Address (IRS master file)
- 157 WEAVER HILL RD, W GREENWICH, RI 02817-2256
- In care of
- % DONNA SCHWARTZ-BARCOTT
- Signed the 990-PF
- DONNA SCHWARTZ-BARCOTT, TRUSTEE
- Phone
- (401) 302-2079
- Return prepared by
- FORBES ANDERSON PLLC
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 | Not 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
- 91-1744796
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $220,126
- Income (IRS master file)
- $154,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $13,929 | $18,372 | $220,126 | XML |
| 990-PF | December 2023 | $3,236 | $17,638 | $224,569 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 91-1744796).
Questions about WOOSTER-BARCOTT FOUNDATION
- What is the EIN of WOOSTER-BARCOTT FOUNDATION?
- The employer identification number (EIN) of WOOSTER-BARCOTT FOUNDATION is 91-1744796.
- Is WOOSTER-BARCOTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WOOSTER-BARCOTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WOOSTER-BARCOTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WOOSTER-BARCOTT FOUNDATION 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 WOOSTER-BARCOTT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WOOSTER-BARCOTT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WOOSTER-BARCOTT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $13,929, expenses of $18,372 and total assets of $220,126 at year end.
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