Totals
- Total revenue
- $26,546
- Total expenses
- $88,394
- Contributions and grants received
- $26,546
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $191,482
- Total liabilities, end of year
- $4,000
- Net assets or fund balances, end of year
- $187,482
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $75,099
- Fundraising expenses
- $13,295
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$26,546
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $18,260 · management and general $18,260
-
13 · Office expenses
total $8,632 · management and general $8,632
-
17 · Travel
total $48,207 · management and general $48,207
-
24a · Other expenses: DONOR CULTIVATION EVENT
total $13,295 · fundraising $13,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,329 · end of year $191,482
-
3 · Pledges and grants receivable
beginning of year $120,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,000 · end of year $4,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $249,329 · end of year $187,482
Mission and programs · 2023
Mission
BARRETSTOWN FOUNDATION USA WAS ESTABLISHED TO RAISE FUNDS AND MAKE GRANTS FOR SPECIFIC PROJECTS TO CHARITABLE ORGANIZATIONS, INCLUDING BARRETSTOWN, IN FURTHERANCE OF BARRETSTOWN FOUNDATION USA'S CHARITABLE PURPOSES. 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.
Activities or mission (Part I)
MAKE GRANTS FOR PROJECTS TO CHARITABLE ORGANIZATIONS TO SUPPORT CHARITABLE PROGRAMS AND ACTIVITIES FOR CHILDREN LIVING WITH SERIOUS ILLNESS AND THEIR FAMILIES.
-
THE FOUNDATION MAKES GRANTS FOR SPECIFIC PROJECTS TO CHARITABLE ORGANIZATIONS, INCLUDING BARRETSTOWN (IRE), IN FURTHERANCE OF BARRETSTOWN FOUNDATION USA'S CHARITABLE PURPOSES. SPECIFICALLY, SUCH GRANTS ARE MADE TO SUPPORT CHARITABLE PROGRAMS AND ACTIVITIES OF BARRETSTOWN AND CAMPS AND OTHER PROGRAMS FOR CHILDREN LIVING WITH SERIOUS ILLNESS AND THEIR FAMILIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TIM O'DEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DEE AHEARN
CEO
- Total calculated
- $0
- Hours/week
- 3
-
PHIL BRADY
TREASURER & CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TONY DUNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NIALL LEDWIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349304474
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