THE DAVID AND MARY BARROS FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE DAVID AND MARY BARROS FOUNDATION INC (EIN 13-4186806)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-12
IRS object ID: 202221329349102447
Schema version: 2021v4.0
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
Form 990-PF
Accounting Fees Schedule
Gain Loss Sale Other Assets Sch
Investments Corp Stock Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T15:08:30-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871897352	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	A DEL PINO CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	47 BURWOOD AVE	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134186806	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID & MARY BARROS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAVI	BusinessNameControlTxt
Phone	2033139048	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	784 FIRST PARISH ROAD	AddressLine1Txt
City	SCITUATE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	020663117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID BARROS	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	2033139048	PhoneNum
Signature	2022-05-11	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	BARROS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMARILYS DEL PINO	PreparerPersonNm
PTIN	P02472481	PTIN
Phone	2033565614	PhoneNum
Preparation	2022-05-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$58,347	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$2	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$2	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$2	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$6,721	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$6,721	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$6,721	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$53,906	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$77,744	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$60,629	TotalRevAndExpnssAmt
Total Net Invst Incm	$6,725	TotalNetInvstIncmAmt
Total Adj Net Incm	$6,723	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$850	AccountingFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$4,647	OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss	$100	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$950	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$4,647	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$24,750	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$24,750	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$25,700	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$4,647	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$24,750	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$34,929	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,078	NetInvestmentIncomeAmt
Adjusted Net Income	$6,723	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst EOY	$58,347	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$58,347	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$443,810	CorporateStockBOYAmt
Corporate Stock EOY	$447,415	CorporateStockEOYAmt
Total Assets BOY	$443,810	TotalAssetsBOYAmt
Total Assets EOY	$505,762	TotalAssetsEOYAmt
Total Assets EOYFMV	$58,347	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$443,810	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$505,762	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$443,810	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$505,762	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$443,810	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$505,762	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$443,810	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$34,929	ExcessRevenueOverExpensesAmt
Other Increases	$27,123	OtherIncreasesAmt
Subtotal	$505,862	SubtotalAmt
Other Decreases	$100	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$505,762	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$29	InvestmentIncomeExciseTaxAmt
Subtotal	$29	SubtotalAmt
Tax Based On Investment Income	$29	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$52	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$52	TotalPaymentsAndCreditsAmt
Overpayment	$23	OverpaymentAmt
Applied To ES Tax	$23	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	DAVID BARROS	IndividualWithBooksNm
Phone	2033139048	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	784 FIRST PARISH ROAD	AddressLine1Txt
City	SCITUATE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02066	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID BARROS
784 FIRST PARISH ROAD	SCITUATE	MA	02066	DIRECTOR	000.00	$0	$0	$0
MARY BARROS
784 FIRST PARISH ROAD	SCITUATE	MA	02066	DIRECTOR	000.00	$0	$0	$0
CATHERINE BARROS
784 FIRST PARISH ROAD	SCITUATE	MA	02066	DIRECTOR	000.00	$0	$0	$0
MICHAEL BARROS
784 FIRST PARISH ROAD	SCITUATE	MA	02066	DIRECTOR	000.00	$0	$0	$0
DAVID BARROS
784 FIRST PARISH ROAD	SCITUATE	MA	02066	DIRECTOR	000.00	$0	$0	$0
MEGAN BARROS
784 FIRST PARISH ROAD	SCITUATE	MA	02066	DIRECTOR	000.00	$0	$0	$0
JENNA BARROS
784 FIRST PARISH ROAD	SCITUATE	MA	020663117	DIRECTOR	000.00	$0	$0	$0
RORY OVERDORFF
784 FIRST PARISH ROAD	SCITUATE	MA	020663117	DIRECTOR	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

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

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Tax Based On Investment Income	$29	TaxBasedOnInvestmentIncomeAmt
Total Tax	$29	TotalTaxAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$24,750	ExpensesAndContributionsAmt
Qualifying Distributions	$24,750	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$23,427	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$24,102	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$24,402	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$21,182	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$22,011	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$115,124	TotalExcessDistributionCyovAmt
Qualifying Distributions	$24,750	QualifyingDistributionsAmt
Remaining Distri From Corpus	$24,750	RemainingDistriFromCorpusAmt
Total Corpus	$139,874	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$23,427	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$116,447	ExcessDistriCyovToNextYrAmt
Excess From Year4	$24,102	ExcessFromYear4Amt
Excess From Year3	$24,402	ExcessFromYear3Amt
Excess From Year2	$21,182	ExcessFromYear2Amt
Excess From Year1	$22,011	ExcessFromYear1Amt
Excess From Current Year	$24,750	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	DAVID MARY BARROS FOUNDATION INC	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	784 PARISH ROAD	AddressLine1Txt
City	SCITUATE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	020663117	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7813781546	RecipientPhoneNum
Form And Info And Materials	NO FORMAL REQUIRED CONTENTS	FormAndInfoAndMaterialsTxt
Submission Deadlines	NO DEADLINE FOR SUBMISSION	SubmissionDeadlinesTxt
Restrictions On Awards	NO RESTRICTIONS ON AWARDS	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
AVON OLD FARMS SCHOOL
500 OLD FARMS ROAD	AVON	CT	06001	EDUCATION	$2,500
SCITUATE ANIMAL SHELTER
780 CHIEF JUSTICE CUSHING	SCITUATE	MA	02066	PROTECTION AND WELFARE OF ANIMALS	$500
PAWS FOR PURPLE HEARTS
5860 LABATH AVENUE A	ROHNERT PARK	CA	94928	SERVICE DOGS FOR VETERANS	$750
FRIENDSHIP HOME
PO BOX 916	NORWELL	MA	02061	SHELTER FOR VICTIMS OF DOMESTIC VIOL	$5,000
MGH FUND
125 NASHUA STREET 540	BOSTOM	MA	02114	SUPPORT HEALTHCARE	$1,500
SCITUATE FOOD PANTRY
344 COUNTRY WAY	SCITUATE	MA	02066	FOOD FOR THE NEEDY	$1,000
CAROL M BALDWIN BREST CANCER FUND
14 TECHNOLOGY DRIVE 2	SETAUKET	NY	11773	BREAST CANCER RESEARCH	$1,500
ALLIANCE HEALTH AND HUMAN SERVICES
134 RUMFORD AVENUE 306	NEWTOWN	MA	02466	HEALTH CARE TO ELDERS & CHILDREN	$1,500
PINE STREET INN HOMELESS SHELTER
444 HARRISON AVENUE	BOSTON	MA	02118	HOMELESS SHELTER	$1,000
SOUTH SHORE HEALTH SYSTEM FOUNDATIO
55 FOGG ROAD	SOUTH WEYMOUTH	MA	02190	CRITICAL CARE TRAINING & EDUCATION	$1,500
HUMANE SOCITEY OF BOULDER VALLEY
2323 55TH STREET	BOULDER	CO	80301	ANIMAL RESCUE & WELFARE	$500
ST JUDES CHILDRENS RESEARCH HOSPITA
501 ST JUDE PLACE	MEMPHIS	TN	381051942	PEDIATRIAC MEDICAL RESEARCH	$1,500
DANA-FARBER CANCER INSTITUTE
10 BROOKLINE PLACE WEST	BROOKLINE	MA	024457266	CANCER RESEARCH	$1,500	6TH FLOOR
DENVER RESCUE MISSION
PO BOX 5206	DENVER	CO	80217	EMERGENCY CARE FOR THE HOMELESS	$1,000
UNIVERSITY OF VERMONT FOUNDATION
411 MAIN STREET	BURLINGTON	VT	05401	EDUCATIONAL FOUNDATION	$2,000
ST JOHNS EPISCOPAL CHURCH
172 MAIN STREET	HINGHAM	MA	02043	RELIGIOUS ORGANIZATION/CHURCH	$1,000
SCHOOL ON WHEELS OF MASSACHUSETTS
100 LAUREL STREET	EAST BRIDGEWATER	MA	02333	EDUCATION FOR HOMELESS CHILDREN	$500	121

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$24,750	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$2	RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$6,721	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$53,906	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	SUMMIT MIDSTREAM PARTNERS L	Desc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$60,629	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$60,629	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	CategoryTxt
Amt	$850	Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDesc	AcquiredAcquiredDt	How AcquiredHowAcquiredTxt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	BasisBasisAmt	Total NetTotalNetAmt
300 CH ROBINSON WORLDWIDE	1998-07	PURCHASE	2021-10	$29,496	$198	$29,298
131 IBM	2018-11	PURCHASE	2021-07	$18,606	$16,423	$2,183
33.8 KYNDRYL HOLDINGS	2018-11	PURCHASE	2021-12	$605	$890	-$285
113 TARGET CORP	2017-03	PURCHASE	2021-08	$29,035	$6,327	$22,708

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	EQUITIES / FIXED INCOME	StockNm
EOY Book Value	$447,415	EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	FEDERAL INCOME TAX	Desc
Amt	$100	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
NY REGISTRATION FEE	$100

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	CHANGE IN MARKET VALUE	Desc
Amt	$27,123	Amt

THE DAVID AND MARY BARROS FOUNDATION INC: Form 990PF, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Comments