2025-11-17T17:48:06-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-01-01 830943744 BARRETSTOWN FOUNDATION USA BARR 7188010207 PO BOX 4435 NEW YORK NY 10163 PHIL BRADY TREASURER & CHAIR 7188010207 2025-11-17 1 1 AMANDA ADAMS P00748038 4014214800 2025-11-17 2024 2025-03-06 01:10:19Z TIM O'DEA PO BOX 4435 NEW YORK NY 10163 162375 0 X N/A X 2018 DE MAKE GRANTS FOR PROJECTS TO CHARITABLE ORGANIZATIONS TO SUPPORT CHARITABLE PROGRAMS AND ACTIVITIES FOR CHILDREN LIVING WITH SERIOUS ILLNESS AND THEIR FAMILIES. 5 5 0 12 0 0 26546 109125 0 0 0 0 0 37650 26546 146775 0 50000 0 0 0 0 0 0 121446 88394 151600 88394 201600 -61848 -54825 191482 239377 4000 106720 187482 132657 X BARRETSTOWN FOUNDATION USA WAS ESTABLISHED TO RAISE FUNDS AND MAKE GRANTS FOR SPECIFIC PROJECTS TO CHARITABLE ORGANIZATIONS, INCLUDING BARRETSTOWN (IRELAND), SPECIFICALLY, SUCH GRANTS WILL BE MADE TO SUPPORT CHARITABLE PROGRAMS AND ACTIVITIES OF BARRETSTOWN AND CAMPS AND OTHER PROGRAMS FOR CHILDREN LIVING WITH SERIOUS ILLNESS AND THEIR FAMILIES. 0 0 50000 50000 IN FURTHERANCE OF ITS SOLE PURPOSE OF RAISING FUNDS FOR THE PURPOSE OF MAKING GRANTS TO OTHER CHARITABLE ORGANIZATIONS, DURING THE YEAR 2024, BARRETSTOWN FOUNDATION USA MADE A $50,000 GRANT TO THE BARRETSTOWN CHILDREN'S CHARITY IN IRELAND TO HELP FUND THE TRANSPORTATION AND HOUSING OF US CHILDREN IN ITS CAMP IN KILDARE, IRELAND. 50000 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X TIM O'DEA 7188010207 PO BOX 4435 NEW YORK NY 10163 X TIM O'DEA DIRECTOR 20.00 X 0 0 0 DEE AHEARN CEO 20.00 X X 0 0 0 PHIL BRADY TREASURER & CHAIR 4.00 X X 0 0 0 TONY DUNNE DIRECTOR 4.00 X 0 0 0 NIALL LEDWIDGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 109125 109125 53250 15600 37650 37650 146775 0 0 37650 X 50000 50000 6668 6668 61854 61854 2932 2932 34256 20554 13702 EVENT EXPENSES 45890 45890 201600 50000 30154 121446 191482 239377 191482 239377 4000 106720 4000 106720 X 0 0 0 0 187482 132657 187482 132657 191482 239377 -54825 0 X 0 0 0 X 13100 49000 203087 26546 109125 400858 13100 49000 203087 26546 109125 400858 55347 345511 400858 0.86190 0.83180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 PART IV, LINE 2B: THE FOUNDATION RECEIVED FUNDS TO BE DIRECTED SPECIFICALLY TO BARRETSTOWN IRELAND, (A SEPARATE AND UNRELATED CHARITY REGISTERED IN IRELAND) WHICH ARE HELD IN ESCROW FOR DISTRIBUTION TO THE BARRETSTOWN IRELAND CHARITY. THE ESCROW ACCOUNT BALANCE IS PAID OUT SUBSEQUENT TO YEAR-END. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 50000 0 0 0 0 0 0 50000 0 50000 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT CAMP ACTIVITY FOR US KIDS WITH ILLNESSES 50000 ELECTRONIC FUND OR WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION DETERMINES THE APPROXIMATE COST PER U.S. CAMP ATTENDEE AND ACCOUNTS FOR THE GRANT FUNDS BASED ON THE NUMBER OF ATTENDEES. LOTUS CLUB BREAKFAST 53250 53250 14650 950 53250 53250 14650 950 15600 37650 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF 990 IS DONE BY THE GOVERNING BODY MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 UPON JOINING THE BOARD, EACH BOARD MEMBER IS CHECKED AND REVIEWED FOR POTENTIAL CONFLICTS. THERE IS CURRENTLY A WRITTEN POLICY THAT BOARD MEMBERS ARE THEN REQUIRED TO NOTIFY THE CHAIR OF ANY CONFLICTS OF INTEREST. THE BARRETSTOWN USA BOARD IS IN THE PROCESS OF ADOPTING A MORE COMPREHENSIVE WRITTEN POLICY THAT WILL SPECIFICALLY DEFINE CONFLICTS OF INTEREST, IDENTIFY THE CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, FACILITATE DISCLOSURE OF INFORMATION THAT CAN HELP IDENTIFY CONFLICTS OF INTEREST, AND SPECIFY PROCEDURES TO BE FOLLOWED IN MANAGING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANCY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61,854. TOTAL EXPENSES 61,854.