Nonprofit · EIN 13-3794509
MJ DE LUCIA FOUNDATION
Tax-exempt · NEW YORK, NY 10128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-PF | $119,017 | $108,974 | $10,043 | $611,165 | $0 | $611,165 |
| January 31, 2025 | 990-PF | $99,283 | $80,643 | $18,640 | $690,534 | $0 | $690,534 |
| January 31, 2024 | 990-PF | $80,048 | $48,019 | $32,029 | $690,255 | $0 | $690,255 |
Financial details: 990-PF for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $92,545
- Dividends
- $26,472
Expenses
- Grants and similar amounts paid
- $92,310
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $98,565
- Excise tax on investment income
- $223
Balance sheet and other
- Total assets, start of year
- $690,534
- Total assets, end of year
- $611,165
- Total liabilities, end of year
- $0
- Net assets, end of year
- $611,165
- Fair market value of assets
- $2,426,456
- Qualifying distributions
- $98,565
- Net investment income
- $26,472
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE J DE LUCIA 1199 PARK AVENUE, NEW YORK, NY 10128 | PRES AND TREAS. | 7 | $0 |
990-PF for the year ended January 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE J DE LUCIA 1199 PARK AVENUE, NEW YORK, NY 10128 | PRES AND TREAS. | 7 | $0 |
990-PF for the year ended January 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE J DE LUCIA 1199 PARK AVENUE, NEW YORK, NY 10128 | PRES AND TREAS. | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 1199 PARK AVE APT 14B, NEW YORK, NY 10128-1772
- In care of
- % MARIE J DE LUCIA
- Signed the 990-PF
- MARIE DE LUCIA, SOLE TRUSTEE
- Phone
- (212) 369-4693
- Return prepared by
- SAX ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-PF on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3794509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1996
- Accounting year ends
- January
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $611,165
- Income (IRS master file)
- $119,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2026 | $119,017 | $108,974 | $611,165 | XML |
| 990-PF | January 2025 | $99,283 | $80,643 | $690,534 | XML |
| 990-PF | January 2024 | $80,048 | $48,019 | $690,255 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
| 990-PF | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3794509).
Questions about MJ DE LUCIA FOUNDATION
- What is the EIN of MJ DE LUCIA FOUNDATION?
- The employer identification number (EIN) of MJ DE LUCIA FOUNDATION is 13-3794509.
- Is MJ DE LUCIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MJ DE LUCIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MJ DE LUCIA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MJ DE LUCIA FOUNDATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MJ DE LUCIA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2026.
- Who are the officers and directors of MJ DE LUCIA FOUNDATION?
- The 990-PF for the year ended January 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does MJ DE LUCIA FOUNDATION have?
- On its 990-PF for the year ended January 31, 2026 it reported revenue of $119,017, expenses of $108,974 and total assets of $611,165 at year end.
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