Nonprofit · EIN 23-6407808
MARY A ROCHE TUW 1 CHARITIES
Tax-exempt · LANCASTER, PA 17604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $9,731 | $675 | $9,056 | $152,856 | $0 | $152,856 |
| December 31, 2023 | 990-PF | $4,168 | $7,845 | -$3,677 | $143,788 | $0 | $143,788 |
| December 31, 2021 | 990-PF | $15,465 | $7,986 | $7,479 | $157,547 | $0 | $157,547 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $5,050
- Net gain from sales of assets
- $4,663
- Other income
- $18
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $645
- Excise tax on investment income
- $126
Balance sheet and other
- Total assets, start of year
- $143,788
- Total assets, end of year
- $152,856
- Total liabilities, end of year
- $0
- Net assets, end of year
- $152,856
- Fair market value of assets
- $167,253
- Net investment income
- $9,731
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FULTON BANK N A ONE PENN SQUARE, LANCASTER, PA 17602 | TRUSTEE | 1 | $645 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FULTON BANK N A ONE PENN SQUARE, LANCASTER, PA 17602 | TRUSTEE | 0 | $605 |
990-PF for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FULTON BANK N A ONE PENN SQUARE, LANCASTER, PA 17602 | TRUSTEE | 0 | $590 |
Address and contacts
- Address (IRS master file)
- PO BOX 3215, LANCASTER, PA 17604-3215
- In care of
- % FULTON BANK NA
- Signed the 990-PF
- FULTON BANK NA, TAX MANAGER
- Phone
- (717) 291-2726
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-6407808
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $152,856
- Income (IRS master file)
- $21,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $9,731 | $675 | $152,856 | IRS |
| 990-PF | December 2023 | $4,168 | $7,845 | $143,788 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $15,465 | $7,986 | $157,547 | XML |
| 990-PF | December 2020 | – | – | – | 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 23-6407808).
Questions about MARY A ROCHE TUW 1 CHARITIES
- What is the EIN of MARY A ROCHE TUW 1 CHARITIES?
- The employer identification number (EIN) of MARY A ROCHE TUW 1 CHARITIES is 23-6407808.
- Is MARY A ROCHE TUW 1 CHARITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MARY A ROCHE TUW 1 CHARITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY A ROCHE TUW 1 CHARITIES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY A ROCHE TUW 1 CHARITIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY A ROCHE TUW 1 CHARITIES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MARY A ROCHE TUW 1 CHARITIES?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $645 (FULTON BANK N A, TRUSTEE).
- How much revenue does MARY A ROCHE TUW 1 CHARITIES have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,731, expenses of $675 and total assets of $152,856 at year end.
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All nonprofits in LANCASTER · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations