Nonprofit · EIN 20-0964551
MARY THERESE ROSE FUND INC
Tax-exempt · WANAQUE, NJ 07465
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,427 | $67,066 | $21,361 | $76,665 | $3,350 | $73,315 |
| December 31, 2024 | 990-EZ | $75,723 | $110,763 | -$35,040 | $62,092 | $10,138 | $51,954 |
| December 31, 2023 | 990-EZ | $68,432 | $113,196 | -$44,764 | $98,461 | $11,467 | $86,994 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,472
- Net income from fundraising events
- $36,955
Expenses
- Grants and similar amounts paid
- $48,867
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,950
- Printing, publications and postage
- $3,584
- Other expenses
- $12,665
- Program services (functional)
- $48,867
Balance sheet and other
- Total assets, start of year
- $62,092
- Total assets, end of year
- $76,665
- Total liabilities, end of year
- $3,350
- Net assets, end of year
- $73,315
- Cash, savings and investments
- $74,906
- Gross receipts
- $112,252
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK P MANGINELLO | PRESIDENT | 1 | $0 |
| JOHN E CRILLY | TREASURER | 1 | $0 |
| ALLISON MARCILLA | VP PATIENT R | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK P MANGINELLO | PRESIDENT | 1 | $0 |
| JOHN E CRILLY | TREASURER | 1 | $0 |
| ALLISON MARCILLA | VP PATIENT R | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK P MANGINELLO | PRESIDENT | 1 | $0 |
| JOHN E CRILLY | TREASURER | 1 | $0 |
| KENNETH SCHER | SECRETARY | 1 | $0 |
| ALLISON MARCILLA | VP PATIENT R | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 33 WOLFE DR, WANAQUE, NJ 07465-1026
- In care of
- % JOHN E CRILLY
- Signed the 990-EZ
- JOHN E CRILLY, TREASURER
- Phone
- (973) 835-5772
- Website
- MARYTHERESEROSE.ORG
- Return prepared by
- GERMAN VREELAND & ASSOCIATES LLP
Mission
THE ORGANIZATION PROVIDES FUNDS FOR DISABLED CHILDREN.
Program accomplishments
- THE FUND PROVIDES MEDICAL AND RECREATIONAL COSTS FOR DISABLED CHILDREN.Expenses $48,867 · grants $48,867
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0964551
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $76,665
- Income (IRS master file)
- $112,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,427 | $67,066 | $76,665 | XML |
| 990-EZ | December 2024 | $75,723 | $110,763 | $62,092 | XML |
| 990-EZ | December 2023 | $68,432 | $113,196 | $98,461 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 20-0964551).
Questions about MARY THERESE ROSE FUND INC
- What is the EIN of MARY THERESE ROSE FUND INC?
- The employer identification number (EIN) of MARY THERESE ROSE FUND INC is 20-0964551.
- Is MARY THERESE ROSE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MARY THERESE ROSE FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY THERESE ROSE FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY THERESE ROSE FUND INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY THERESE ROSE FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MARY THERESE ROSE FUND INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARY THERESE ROSE FUND INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,427, expenses of $67,066 and total assets of $76,665 at year end.
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