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Nonprofit · EIN 94-3243647

BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION

Tax-exempt · WOODSIDE, CA 94062

Financials

$12K$56K2023$12K$49K2024$85K$61K2025
Revenue Expenses · by fiscal year end
Financials of BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$85,000$61,390$23,610$327,908$23,500$304,408
December 31, 2024990-PF$12,139$49,054-$36,915$281,096$0$281,096
December 31, 2023990-PF$12,272$55,757-$43,485$318,011$0$318,011
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$10,259
Net gain from sales of assets
$74,741

Expenses

Grants and similar amounts paid
$52,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$52,000
Excise tax on investment income
$1,096

Balance sheet and other

Total assets, start of year
$281,096
Total assets, end of year
$327,908
Total liabilities, end of year
$23,500
Net assets, end of year
$304,408
Fair market value of assets
$692,675
Qualifying distributions
$52,000
Net investment income
$84,699

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.

NameTitleHours / weekCompensation
LYNN JOHNSON
80 ROAN PLACE, WOODSIDE, CA 94062
PRESIDENT1$0
SUSAN BARRETT
80 ROAN PLACE, WOODSIDE, CA 94062
DIRECTOR1$0
KATHY GRIEVE
6906 FAIRWAY RD, LA JOLLA, CA 92037
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
LYNN JOHNSON
80 ROAN PLACE, WOODSIDE, CA 94062
PRESIDENT1$0
SUSAN BARRETT
80 ROAN PLACE, WOODSIDE, CA 94062
DIRECTOR1$0
KATHY GRIEVE
6906 FAIRWAY RD, LA JOLLA, CA 92037
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LYNN JOHNSON
80 ROAN PLACE, WOODSIDE, CA 94062
PRESIDENT1$0
SUSAN BARRETT
80 ROAN PLACE, WOODSIDE, CA 94062
DIRECTOR1$0
KATHY GRIEVE
6906 FAIRWAY RD, LA JOLLA, CA 92037
DIRECTOR1$0

Address and contacts

Address (IRS master file)
80 ROAN PL, WOODSIDE, CA 94062-4249
In care of
% FRANK H BARRETT JR
Signed the 990-PF
LYNN JOHNSON, PRESIDENT
Phone
(650) 465-5070
Return prepared by
TATE GROUP LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3243647 or by the name BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
94-3243647
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
Assets (IRS master file)
$327,908
Income (IRS master file)
$156,813

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$85,000$61,390$327,908XML
990-PFDecember 2024$12,139$49,054$281,096IRS
990-PFDecember 2023$12,272$55,757$318,011XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 94-3243647).

Questions about BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION

What is the EIN of BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION?
The employer identification number (EIN) of BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION is 94-3243647.
Is BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of BARRETT ENVIRONMENTAL AND EDUCATIONAL 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 BARRETT ENVIRONMENTAL AND EDUCATIONAL 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 BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does BARRETT ENVIRONMENTAL AND EDUCATIONAL FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $85,000, expenses of $61,390 and total assets of $327,908 at year end.

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