THE DAVID AND MARY BARROS FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE DAVID AND MARY BARROS FOUNDATION INC (EIN 13-4186806)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201903179349100635
Schema version: 2018v3.1
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	2019-11-13T09:29:19-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YVETTE B WALL CPA	PreparerPersonNm
PTIN	P00772545	PTIN
Phone	2032713484	PhoneNum
Preparation	2019-11-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.13.65.249	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	09:29:19	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3CB813DD94A76D2BC9FC9910FD7D0548D8091F12	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3CB813DD94A76D2BC9FC9910FD7D0548D8091F12	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	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	$229	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$229	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$229	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$12,638	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$12,638	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$12,638	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$20,397	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$159,892	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,342	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$684	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$510	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$684	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	-$6,846	TotalRevAndExpnssAmt
Total Net Invst Incm	$14,719	TotalNetInvstIncmAmt
Total Adj Net Incm	$13,551	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$750	AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss	$4,100	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$4,850	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$24,402	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$24,402	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$29,252	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$24,402	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$36,098	ExcessRevenueOverExpensesAmt
Net Investment Income	$14,719	NetInvestmentIncomeAmt
Adjusted Net Income	$13,551	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$25,248	CashBOYAmt
Cash EOY	$20,398	CashEOYAmt
Corporate Stock BOY	$450,735	CorporateStockBOYAmt
Corporate Stock EOY	$405,720	CorporateStockEOYAmt
Total Assets BOY	$475,983	TotalAssetsBOYAmt
Total Assets EOY	$426,118	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$475,983	UnrestrictedBOYAmt
Unrestricted EOY	$426,118	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$475,983	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$426,118	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$475,983	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$426,118	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$475,983	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$36,098	ExcessRevenueOverExpensesAmt
Other Increases	$1,111	OtherIncreasesAmt
Subtotal	$440,996	SubtotalAmt
Other Decreases	$14,878	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$426,118	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,342	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$23,964	AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2	$23,310	AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3	$22,638	AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4	$24,924	AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5	$21,472	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Net Investment Income Pct	$147	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$147	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$24,402	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	$147	InvestmentIncomeExciseTaxAmt
Subtotal	$147	SubtotalAmt
Tax Based On Investment Income	$147	TaxBasedOnInvestmentIncomeAmt
Tax Due	$147	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
LIN 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	$147	TaxBasedOnInvestmentIncomeAmt
Total Tax	$147	TotalTaxAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$24,402	ExpensesAndContributionsAmt
Qualifying Distributions	$24,402	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$147	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$24,255	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$21,550	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$25,000	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$22,750	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$23,427	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$24,102	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$116,829	TotalExcessDistributionCyovAmt
Qualifying Distributions	$24,402	QualifyingDistributionsAmt
Remaining Distri From Corpus	$24,402	RemainingDistriFromCorpusAmt
Total Corpus	$141,231	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$21,550	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$119,681	ExcessDistriCyovToNextYrAmt
Excess From Year4	$25,000	ExcessFromYear4Amt
Excess From Year3	$22,750	ExcessFromYear3Amt
Excess From Year2	$23,427	ExcessFromYear2Amt
Excess From Year1	$24,102	ExcessFromYear1Amt
Excess From Current Year	$24,402	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	$5,000
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD	JACKSONVILLE	FL	32256	DISABLED VETERAN SUPPORT	$1,000
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	$3,100
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	$750
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	$1,500
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	$1,500
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	$750
ST JOHN THE EVANGELIST
172 MAIN STREET	HINGHAM	MA	02043	RELIGIOUS	$2,650

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$24,402	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	$229	RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$12,638	RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$510	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$20,397	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
STONEMOR PARTNERS LP	$74
STONEMOR PARTNERS LP	$86
STONEMOR PARTNERS LP	$14
ECA MARCELLUS TRUST I

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$6,846	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$6,846	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 (8 entries)

AssetAssetDesc	AcquiredAcquiredDt	How AcquiredHowAcquiredTxt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	BasisBasisAmt	Total NetTotalNetAmt
TARGET CORP	2017-02	PURCHASE	2018-01	$22,220	$19,819	$2,401
CLEARFIELD INC	2017-06	PURCHASE	2018-11	$23,856	$27,640	-$3,784
FT CYBERSECURITY	2017-04	PURCHASE	2018-12	$19,511	$16,028	$3,483
FIDUS INVT CORP	2014-09	PURCHASE	2018-11	$6,973	$8,500	-$1,527
GENERAL ELECTRIC	2015-10	PURCHASE	2018-11	$9,103	$29,342	-$20,239
JPM EMKT EQ	2014-08	PURCHASE	2018-08	$26,758	$25,000	$1,758
STONECASTLE FINL	2013-11	PURCHASE	2018-11	$20,007	$23,924	-$3,917
AXALTA COATING SYS	2015-08	PURCHASE	2018-03	$30,122	$30,036	$86

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt
STOCKS / OPTIONS	$405,720
STOCK FUNDS
PREFERRED STOCKS
BALANCED FUNDS
MLPS
OTHER INVESTMENTS

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAX	$138
MARKET CHANGE	$14,740

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
NY REGISTRATION FEE	$100
ADMINISTRATIVE EXPENSES	$4,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ECA MARCELLUS TRUST I	$510	$510	$510
STONEMOR PARTNERS LP	$74		$74
STONEMOR PARTNERS LP	$86		$86
STONEMOR PARTNERS LP	$14		$14

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	MLP DISTRIBUTIONS	Desc
Amt	$1,111	Amt

THE DAVID AND MARY BARROS FOUNDATION INC: Form 990PF, tax year 2018

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 (17 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 (4 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 (8 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

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