THE DAVID AND MARY BARROS FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE DAVID AND MARY BARROS FOUNDATION INC (EIN 13-4186806)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-08
IRS object ID
202641289349102904
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T16:13:06-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871897352PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A DEL PINO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line147 BURWOOD AVEAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134186806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID & MARY BARROS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt
Phone2033139048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1784 FIRST PARISH ROADAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP020663117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BARROSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2033139048PhoneNum
Signature2026-05-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMARILYS DEL PINOPreparerPersonNm
PTINP02472481PTIN
Phone2033565614PhoneNum
Preparation2026-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$486,691FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$12,346DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,346DividendsNetInvstIncmAmt
Dividends Adj Net Incm$12,346DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$287NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$23,101GrossSalesPriceAmt
Total Rev And Expnss$12,059TotalRevAndExpnssAmt
Total Net Invst Incm$12,346TotalNetInvstIncmAmt
Total Adj Net Incm$12,346TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$750AccountingFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,732OtherProfFeesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$750TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,732TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$27,604ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$27,604ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$28,354TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,732TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$27,604TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,295ExcessRevenueOverExpensesAmt
Net Investment Income$7,614NetInvestmentIncomeAmt
Adjusted Net Income$12,346AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$12,758SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,869SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,869SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$478,928CorporateStockBOYAmt
Corporate Stock EOY$480,822CorporateStockEOYAmt
Corporate Stock EOYFMV$480,822CorporateStockEOYFMVAmt
Total Assets BOY$491,686TotalAssetsBOYAmt
Total Assets EOY$486,691TotalAssetsEOYAmt
Total Assets EOYFMV$486,691TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$491,686NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$486,691NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$491,686TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$486,691TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$491,686TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$486,691TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$491,686TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,295ExcessRevenueOverExpensesAmt
Other Increases$11,300OtherIncreasesAmt
Subtotal$486,691SubtotalAmt
Tot Net Ast Or Fund Balances EOY$486,691TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$106InvestmentIncomeExciseTaxAmt
Subtotal$106SubtotalAmt
Tax Based On Investment Income$106TaxBasedOnInvestmentIncomeAmt
Tax Due$106TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID BARROSIndividualWithBooksNm
Phone2033139048PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1784 FIRST PARISH ROADAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID BARROS
784 FIRST PARISH ROADSCITUATEMA02066DIRECTOR000.00$0$0$0
MARY BARROS
784 FIRST PARISH ROADSCITUATEMA02066DIRECTOR000.00$0$0$0
CATHERINE BARROS
784 FIRST PARISH ROADSCITUATEMA02066DIRECTOR000.00$0$0$0
MICHAEL BARROS
784 FIRST PARISH ROADSCITUATEMA02066DIRECTOR000.00$0$0$0
DAVID BARROS
784 FIRST PARISH ROADSCITUATEMA02066DIRECTOR000.00$0$0$0
MEGAN BARROS
784 FIRST PARISH ROADSCITUATEMA02066DIRECTOR000.00$0$0$0
JENNA BARROS
784 FIRST PARISH ROADSCITUATEMA020663117DIRECTOR000.00$0$0$0
RORY OVERDORFF
784 FIRST PARISH ROADSCITUATEMA020663117DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$106TaxBasedOnInvestmentIncomeAmt
Total Tax$106TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$27,604ExpensesAndContributionsAmt
Qualifying Distributions$27,604QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$22,011ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$24,750ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$23,359ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$21,025ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$23,208ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$114,353TotalExcessDistributionCyovAmt
Qualifying Distributions$27,604QualifyingDistributionsAmt
Remaining Distri From Corpus$27,604RemainingDistriFromCorpusAmt
Total Corpus$141,957TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$22,011ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$119,946ExcessDistriCyovToNextYrAmt
Excess From Year4$24,750ExcessFromYear4Amt
Excess From Year3$23,359ExcessFromYear3Amt
Excess From Year2$21,025ExcessFromYear2Amt
Excess From Year1$23,208ExcessFromYear1Amt
Excess From Current Year$27,604ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDAVID MARY BARROS FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1784 PARISH ROADAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP020663117ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7813781546RecipientPhoneNum
Form And Info And MaterialsNO FORMAL REQUIRED CONTENTSFormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINE FOR SUBMISSIONSubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONS ON AWARDSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AVON OLD FARMS SCHOOL
500 OLD FARMS ROADAVONCT06001PCEDUCATION$4,000
SCITUATE ANIMAL SHELTER
780 CHIEF JUSTICE CUSHINGSCITUATEMA02066PCPROTECTION AND WELFARE OF ANIMALS$3,561
FRIENDSHIP HOME
PO BOX 916NORWELLMA02061PCSHELTER FOR VICTIMS OF DOMESTIC VIOL$3,108
MGH FUND
125 NASHUA STREET 540BOSTOMMA02114PCSUPPORT HEALTHCARE$1,560
ALLIANCE HEALTH AND HUMAN SERVICES
134 RUMFORD AVENUE 306NEWTOWNMA02466PCHEALTH CARE TO ELDERS & CHILDREN$1,000
PINE STREET INN HOMELESS SHELTER
444 HARRISON AVENUEBOSTONMA02118PCHOMELESS SHELTER$1,000
SOUTH SHORE HEALTH SYSTEM FOUNDATIO
55 FOGG ROADSOUTH WEYMOUTHMA02190PCCRITICAL CARE TRAINING & EDUCATION$1,500
ST JUDES CHILDRENS RESEARCH HOSPITA
501 ST JUDE PLACEMEMPHISTN381051942PCPEDIATRIAC MEDICAL RESEARCH$3,000
DANA-FARBER CANCER INSTITUTE
10 BROOKLINE PLACE WESTBROOKLINEMA024457266PCCANCER RESEARCH$1,5006TH FLOOR
ST JOHNS EPISCOPAL CHURCH
172 MAIN STREETHINGHAMMA02043PCRELIGIOUS ORGANIZATION/CHURCH$500
ST MARY'S CENTER FOR WOMEN & CHILDR
90 CUSCHING AVENUEDORCHESTERMA02125PCHOMELESS WOMEN & CHILDREN$2,000
FATHER BILLS AND MAINSPRING
430 BELMONYT STREETBRACKTONMA02301PCFAMILIES IN NEED & AVOID HOMELESSNES$1,000
RED SOX FOUNDATION
4 JERSEY CITY STREETBOSTONMA02215PCPROMOTING PHYSICAL ACTIVTY$575
ALZHEIMERS ASSN
320 NEVADA STNEWTONMA02460PCALZHEIMER RESEARCH$300201
OUR LADY OF THE ANGELS
1222 MAIN STWORCESTERMA01603PCRELIGIOUS ORGANIZATION$2,000
TEAM CDKL15
475 BOSTON POST RDWESTBROOKCT06498PCCDKL5 RESEARCH$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$27,604TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$12,346ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$287RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc
SUMMIT MIDSTREAM PARTNERS L
SUMMIT MIDSTREAM PARTNERS L

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$12,346ExclusionAmt
Related Or Exempt Function Incm-$287RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,059TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryA DEL PINO, CPA TAX PREPCategoryTxt
Amt$750Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
MSIF ULTRA SHORT INCOME2019-03PURCHASE2025-03$914$917-$3
PIMCO ENHANCED SHRT MTRT2019-06PURCHASE2025-03$2,917$2,949-$32
PIMCO ENHANCED SHRT MTRT2019-06PURCHASE2025-12$19,270$19,522-$252

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES / FIXED INCOME$373,036$373,036
ETFS, CEFS, MUTUAL FUNDS$107,786$107,786

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc
EXPENSES
NY REGISTRATION FEE

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN MARKET VALUEDesc
Amt$11,300Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.