Nonprofit · EIN 93-3464181
BARACKER FLYNN FOUNDATION
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,447,744 | $1,508,603 | $10,939,141 | $31,988,198 | $0 | $31,988,198 |
| December 31, 2023 | 990-PF | $21,334,233 | $255,176 | $21,079,057 | $21,079,057 | $0 | $21,079,057 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,461,850
- Dividends
- $412,795
- Interest
- $182,241
- Net gain from sales of assets
- $3,672,852
- Other income
- $718,006
Expenses
- Grants and similar amounts paid
- $384,350
- Compensation of officers, directors and key employees
- $233,334
- Salaries, compensation and benefits (total)
- $45,000
- Disbursements for charitable purposes
- $731,639
- Excise tax on investment income
- $52,675
Balance sheet and other
- Total assets, start of year
- $21,049,057
- Total assets, end of year
- $31,988,198
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,988,198
- Fair market value of assets
- $31,029,668
- Qualifying distributions
- $731,639
- Net investment income
- $4,494,020
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 |
|---|---|---|---|
| Dee Anna Dillon Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 32 | $116,667 |
| Sean Dillon Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 32 | $116,667 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dee Anna Dillon Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 32 | $0 |
| Sean Dillon Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 32 | $0 |
Address and contacts
- Address (IRS master file)
- 117 E BLANCHARD LAKE RD, WHITEFISH, MT 59937-8476
- In care of
- % SEAN DILLON
- Signed the 990-PF
- Dee Anna Dillon, Trustee
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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
- 93-3464181
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $31,988,198
- Income (IRS master file)
- $22,479,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,447,744 | $1,508,603 | $31,988,198 | XML |
| 990-PF | December 2023 | $21,334,233 | $255,176 | $21,079,057 | XML |
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 93-3464181).
Questions about BARACKER FLYNN FOUNDATION
- What is the EIN of BARACKER FLYNN FOUNDATION?
- The employer identification number (EIN) of BARACKER FLYNN FOUNDATION is 93-3464181.
- Is BARACKER FLYNN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to BARACKER FLYNN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARACKER FLYNN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARACKER FLYNN 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 BARACKER FLYNN 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 BARACKER FLYNN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $116,667 (Dee Anna Dillon, Trustee).
- How much revenue does BARACKER FLYNN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,447,744, expenses of $1,508,603 and total assets of $31,988,198 at year end.
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