THE DAVID AND MARY BARROS FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE DAVID AND MARY BARROS FOUNDATION INC (EIN 13-4186806)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-15
IRS object ID: 202001979349101370
Schema version: 2019v5.0
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 Income Schedule2
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T11:45:01-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061499651	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALL & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 SPERRY RD	AddressLine1Txt
City	BETHANY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06524	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	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	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YVETTE B WALL CPA	PreparerPersonNm
PTIN	P00772545	PTIN
Phone	2032713484	PhoneNum
Preparation	2020-07-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.247.196.241	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	11:45:01	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E023081F28023E7C1DAC635E35A37117929A0625	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E023081F28023E7C1DAC635E35A37117929A0625	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$424,113	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	$95	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$95	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$95	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$10,516	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$10,516	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$10,516	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$37,491	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$166,877	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,717	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$940	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$137	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$940	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	-$25,940	TotalRevAndExpnssAmt
Total Net Invst Incm	$12,465	TotalNetInvstIncmAmt
Total Adj Net Incm	$11,551	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$750	AccountingFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$3,382	OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss	$950	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$1,700	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$3,382	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$21,282	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$21,282	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$22,982	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$3,382	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$21,282	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$48,922	ExcessRevenueOverExpensesAmt
Net Investment Income	$9,083	NetInvestmentIncomeAmt
Adjusted Net Income	$11,551	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$20,398	CashBOYAmt
Cash EOY	$15,834	CashEOYAmt
Cash EOYFMV	$15,834	CashEOYFMVAmt
Corporate Stock BOY	$405,720	CorporateStockBOYAmt
Corporate Stock EOY	$408,279	CorporateStockEOYAmt
Corporate Stock EOYFMV	$408,279	CorporateStockEOYFMVAmt
Total Assets BOY	$426,118	TotalAssetsBOYAmt
Total Assets EOY	$424,113	TotalAssetsEOYAmt
Total Assets EOYFMV	$424,113	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$426,118	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$424,113	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$426,118	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$424,113	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$426,118	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$424,113	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$426,118	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$48,922	ExcessRevenueOverExpensesAmt
Other Increases	$47,221	OtherIncreasesAmt
Subtotal	$424,417	SubtotalAmt
Other Decreases	$304	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$424,113	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,717	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$24,255	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$426,118	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.056921	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$23,964	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$450,735	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.053166	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$23,310	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$429,267	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.054302	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$22,638	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$406,709	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.055661	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$24,924	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$431,603	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.057748	DistributionYr5Rt
Total Distribution	0.277798	TotalDistributionRt
Average Distribution	0.055560	AverageDistributionRt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Net Investment Income Pct	$91	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$91	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$21,282	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$91	InvestmentIncomeExciseTaxAmt
Subtotal	$91	SubtotalAmt
Tax Based On Investment Income	$91	TaxBasedOnInvestmentIncomeAmt
Tax Due	$91	TaxDueAmt

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	$91	TaxBasedOnInvestmentIncomeAmt
Total Tax	$91	TotalTaxAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$21,282	ExpensesAndContributionsAmt
Qualifying Distributions	$21,282	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$91	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$21,191	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$100	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$25,000	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$22,750	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$23,427	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$24,102	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$24,402	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$119,681	TotalExcessDistributionCyovAmt
Qualifying Distributions	$21,282	QualifyingDistributionsAmt
Applied To Current Year	$100	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$21,182	RemainingDistriFromCorpusAmt
Total Corpus	$140,863	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$25,000	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$115,863	ExcessDistriCyovToNextYrAmt
Excess From Year4	$22,750	ExcessFromYear4Amt
Excess From Year3	$23,427	ExcessFromYear3Amt
Excess From Year2	$24,102	ExcessFromYear2Amt
Excess From Year1	$24,402	ExcessFromYear1Amt
Excess From Current Year	$21,182	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 (16 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	$5,000
SCITUATE ANIMAL SHELTER
780 CHIEF JUSTICE CUSHING	SCITUATE	MA	02066	PROTECTION AND WELFARE OF ANIMALS	$202
PAWS FOR PURPLE HEARTS
5860 LABATH AVENUE A	ROHNERT PARK	CA	94928	SERVICE DOGS FOR VETERANS	$500
FRIENDSHIP HOME
PO BOX 916	NORWELL	MA	02061	SHELTER FOR VICTIMS OF DOMESTIC VIOL	$4,130
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	$500
CAROL M BALDWIN BREST CANCER FUND
14 TECHNOLOGY DRIVE 2	SETAUKET	NY	11773	BREAST CANCER RESEARCH	$1,000
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	$750
SOUTH SHORE HEALTH SYSTEM FOUNDATIO
55 FOGG ROAD	SOUTH WEYMOUTH	MA	02190	CRITICAL CARE TRAINING & EDUCATION	$1,250
HUMANE SOCITEY OF BOULDER VALLEY
2323 55TH STREET	BOULDER	CO	80301	ANIMAL RESCUE & WELFARE	$200
SEMPER FI FUND
825 COLLEGE BOULEVARD	OCEANSIDE	CA	92057	VETERAN & THEIR FAMILIES SUPPORTED	$1,000	SUITE 102
ST JUDES CHILDRENS RESEARCH HOSPITA
501 ST JUDE PLACE	MEMPHIS	TN	381051942	PEDIATRIAC MEDICAL RESEARCH	$1,250
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	$500
THE GRAYTER GOOD WEIMARANER RESCUE
501 ADAMS STREET	HOBOKEN	NJ	07030	RESCUE OF DOGS	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$21,282	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	$95	RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$10,516	RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$137	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$37,491	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
SUMMITT MIDSTREAM PARTNERS	-$111
STONEMOR PARTNERS LP	$50
SUMMIT MIDSTREAM PARTNERS	$864

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$25,940	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$25,940	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	$750	Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (10 entries)

AssetAssetDesc	AcquiredAcquiredDt	How AcquiredHowAcquiredTxt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	BasisBasisAmt	Total NetTotalNetAmt
DELPHI TECHNOLOGIES PLC	2018-08	PURCHASE	2019-06	$3,671	$8,149	-$4,478
BLACKROCK LTD DURATION	2017-06	PURCHASE	2019-03	$29,363	$31,417	-$2,054
CH ROBINSON WORLDWIDE	2019-05	PURCHASE	2019-05	$35,744		$35,744
DELPHI TECHNOLOGIES PLC	2018-03	PURCHASE	2019-06	$7,342	$20,819	-$13,477
GEVO INC	2012-06	PURCHASE	2019-03	$2	$27,225	-$27,223
INTERNATIONAL PAPER	2018-03	PURCHASE	2019-06	$48,592	$60,307	-$11,715
STONECASTLE FINANCIAL CORP	2016-11	PURCHASE	2019-03	$21,425	$18,539	$2,886
WELLS FARGO & COMPANY	2015-09	PURCHASE	2019-06	$13,063	$12,782	$281
ECA MARCELLUS TR I	2015-01	PURCHASE	2019-03	$3,524	$14,086	-$10,562
SUMMIT MIDSTREAM	2015-01	PURCHASE	2019-03	$2,434	$11,044	-$8,610

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	EQUITIES / FIXED INCOME	StockNm
EOY Book Value	$408,279	EOYBookValueAmt
EOYFMV	$408,279	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	FEDERAL INCOME TAX	Desc
Amt	$304	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
NY REGISTRATION FEE	$100
ADMINISTRATIVE EXPENSES	$850

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ECA MARCELLUS TRUST I	$56	$56	$56
ECA MARCELLUS TRUST 1	$81	$81	$81
SUMMITT MIDSTREAM PARTNERS	-$111		-$111
STONEMOR PARTNERS LP	$50		$50
SUMMIT MIDSTREAM PARTNERS	$864		$864

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	CHANGE IN MARKET VALUE	Desc
Amt	$47,221	Amt

THE DAVID AND MARY BARROS FOUNDATION INC: Form 990PF, tax year 2019

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

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

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

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

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 (10 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 (3 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

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