Pauline R Barrett Charitable Foundation
- Assets
- $21.3m
- Revenue
- $214.5k
- Investments
- $20.1m
- Employees
- 0
- Location
- Waterloo, IA
- Founding
- 05/2019
- Data as of
- 12/2022
- EIN
- 82-4638694
Organization Overview
Pauline R Barrett Charitable Foundation is located in Waterloo, IA. The organization was established in 2019. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pauline R Barrett Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pauline R Barrett Charitable Foundation generated $214.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (59.3%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Pauline R Barrett Charitable Foundation has awarded 39 individual grants totaling $3,162,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $437,812 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$223,298 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $214,514 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $169,738 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $46,680 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $249,528 |
| Contributions, gifts, grants paid | $1,170,000 |
| Total expenses and disbursements | $1,419,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,195,883 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $21,277,647 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Pauline R Barrett Charitable Foundation has awarded $1,170,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
FIRST PRESBYTERIAN CHURCH PURPOSE: GENERAL OPERATING | $60,000 |
JOB FOUNDATION PURPOSE: MENTORING | $10,000 |
YWCA PURPOSE: EMPOWERING WOMEN | $90,000 |
ALLEN COLLEGE PURPOSE: EDUCATIONAL | $225,000 |
GROUT MUSEUM INC PURPOSE: HISTORICAL | $140,000 |
UNIVERSITY OF NORTHERN IOWA PURPOSE: EDUCATIONAL | $300,000 |