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← BARNEY & BARNEY FOUNDATION

Form 990 for tax year 2023

Filed by BARNEY & BARNEY FOUNDATION.

Totals

Total revenue
$519,739
Total expenses
$490,454
Contributions and grants received
$498,164
Grants paid
$461,000
Program service revenue
$0
Investment income
$47,011
Other revenue
-$25,436
Total assets, end of year
$2,031,047
Total liabilities, end of year
$16,088
Net assets or fund balances, end of year
$2,014,959
Program services expenses (Part IX)
$461,000
Management and general expenses
$29,454
Fundraising expenses
$0
Program service expenses (Part III)
$461,000

Program services were 94.0% 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.

  • 1c · Fundraising events

    $457,030

  • 1f · All other contributions, gifts and grants

    $41,134

  • 3 · Investment income

    total $42,598 · excluded $42,598

  • 7a · Gross sales of assets other than inventory

    securities $18,878

  • 7b · Less cost or other basis and sales expenses

    securities $14,465

  • 7c · Gain or loss

    securities $4,413

  • 7d · Net gain or loss

    total $4,413 · excluded $4,413

  • 8a · Fundraising events: gross income

    $249,765

  • 8a · Fundraising events: contributions included on line 1c

    $457,030

  • 8b · Fundraising events: direct expenses

    $275,201

  • 8c · Net income from fundraising events

    total -$25,436 · excluded -$25,436

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $461,000 · program services $461,000

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11f · Fees: investment management

    total $10,454 · management and general $10,454

  • 13 · Office expenses

    total $6,068 · management and general $6,068

  • 23 · Insurance

    total $3,932 · management and general $3,932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,726 · end of year $84,852

  • 2 · Savings and temporary cash investments

    beginning of year $106,682 · end of year $96,316

  • 9 · Prepaid expenses and deferred charges

    end of year $21,685

  • 11 · Investments: publicly traded securities

    beginning of year $1,594,254 · end of year $1,828,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,121 · end of year $6,088

  • 18 · Grants payable

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,766,541 · end of year $2,014,959

Mission and programs · 2023

Mission

THE BARNEY & BARNEY FOUNDATION IS COMMITTED TO SERVING THOSE IN NEED, SUPPORTING OUR YOUTH, ADVANCING THE ARTS, STANDING AGAINST SOCIETAL INJUSTICE, AND PROTECTING THE ENVIRONMENT.

Activities or mission (Part I)

PROVIDE FUNDING TO ORGANIZATIONS THAT SERVE YOUTH, ADVANCE THE ARTS, STAND AGAINST SOCIETAL INJUSTICE AND PROTECT THE ENVIRONMENT.

  • THE BARNEY & BARNEY FOUNDATION HELD FOUR CHARITY GOLF EVENTS (3 ACTUAL, 1 AT A TOP GOLF FACILITY) IN 2023 THAT ALLOWED US TO RAISE OVER $450,000 AND MAKE OVER $450,000 IN CONTRIBUTIONS TO 31 NON-PROFITS THAT SERVE OUR COMMUNITIES.

    Expenses $461,000 · Grants $461,000

As filed on the 2023 return.

Listed in Part VII

  • Michael Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Allison Barney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Sara Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Amy Brutto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Tyler Dunnigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Renee Hellman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Erin Quigley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Sam Quigley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Trindl Reeves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Steve Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Chris Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Paul Hering

    PRESIDENT AND CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Alvarado

    CHAIR OF GRANTS COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Peartree

    CHAIR OF INVESTMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Hal Dunning

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202402789349301860

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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