Nonprofit · EIN 65-0390318
MARY E DOONER FOUNDATION INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,151,331 | $1,089,820 | $61,511 | $15,598,587 | $0 | $15,598,587 |
| December 31, 2024 | 990-PF | $270,377 | $1,181,760 | -$911,383 | $15,097,914 | $0 | $15,097,914 |
| December 31, 2023 | 990-PF | $106,608 | $1,278,303 | -$1,171,695 | $14,679,928 | $0 | $14,679,928 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Net gain from sales of assets
- $1,151,331
Expenses
- Grants and similar amounts paid
- $862,000
- Compensation of officers, directors and key employees
- $140,000
- Excise tax on investment income
- $4,893
Balance sheet and other
- Total assets, start of year
- $15,097,914
- Total assets, end of year
- $15,598,587
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,598,587
- Fair market value of assets
- $12,371,701
- Net investment income
- $351,981
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN E DOONER P O BOX 388, DEPOE BAY, OR 97341 | DIRECTOR | 2 | $20,000 |
| ANTON DOONER P O BOX 8, MONTEZUMA, NC 28653 | DIRECTOR | 2 | $20,000 |
| DERILL E LEE 302 RIDGE DR, NAPLES, FL 34108 | DIRECTOR | 2 | $20,000 |
| NANCY S LEE VANCE 302 RIDGE DR, NAPLES, FL 34108 | DIRECTOR | 2 | $20,000 |
| MATTHEW T DOONER 3 OAKLANDS DR, STAFFORD, STAFFORD ST179YT, UK | DIRECTOR | 1 | $20,000 |
| ELIZABETH DOONER 5811 HIDDEN OAKS LN, NAPLES, FL 34119 | DIRECTOR | 1 | $20,000 |
| CASEY LEE 302 RIDGE DR, NAPLES, FL 34108 | DIRECTOR | 1 | $20,000 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN E DOONER P O BOX 388, DEPOE BAY, OR 97341 | DIRECTOR | 2 | $20,000 |
| ANTON DOONER P O BOX 8, MONTEZUMA, NC 28653 | DIRECTOR | 2 | $20,000 |
| DERILL E LEE 302 RIDGE DR, NAPLES, FL 34108 | DIRECTOR | 2 | $20,000 |
| NANCY S LEE VANCE 302 RIDGE DR, NAPLES, FL 34108 | DIRECTOR | 2 | $20,000 |
| MATTHEW T DOONER P O BOX 8, MONTEZUMA, NC 28653 | DIRECTOR | 1 | $20,000 |
| ELIZABETH DOONER 27401 TORTOISE TR, BONITA SPRINGS, FL 34135 | DIRECTOR | 1 | $20,000 |
| CASEY LEE 302 RIDGE DR, NAPLES, FL 34108 | DIRECTOR | 1 | $20,000 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN E DOONER P O BOX 388, DEPOE BAY, OR 97341 | DIRECTOR | 2 | $23,000 |
| ANTON DOONER P O BOX 8, MONTEZUMA, NC 28653 | DIRECTOR | 2 | $23,000 |
| DERILL E LEE 302 RIDGE DR, NAPLES, FL 34108 | DIRECTOR | 2 | $23,000 |
| NANCY S LEE VANCE 302 RIDGE DR, NAPLES, FL 34108 | DIRECTOR | 2 | $23,000 |
| MATTHEW T DOONER P O BOX 8, MONTEZUMA, NC 28653 | DIRECTOR | 1 | $23,000 |
| ELIZABETH DOONER 27401 TORTOISE TR, BONITA SPRINGS, FL 34135 | DIRECTOR | 1 | $23,000 |
| CASEY LEE 302 RIDGE DR, NAPLES, FL 34108 | DIRECTOR | 1 | $23,000 |
Address and contacts
- Address (IRS master file)
- 1068 6TH AVE N, NAPLES, FL 34102-5604
- Signed the 990-PF
- NANCY LEE, DIRECTOR
- Phone
- (239) 261-0570
- Return prepared by
- All Things Numbered 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 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-PF 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
- 65-0390318
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $15,598,587
- Income (IRS master file)
- $6,164,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,151,331 | $1,089,820 | $15,598,587 | XML |
| 990-PF | December 2024 | $270,377 | $1,181,760 | $15,097,914 | XML |
| 990-PF | December 2023 | $106,608 | $1,278,303 | $14,679,928 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 65-0390318).
Questions about MARY E DOONER FOUNDATION INC
- What is the EIN of MARY E DOONER FOUNDATION INC?
- The employer identification number (EIN) of MARY E DOONER FOUNDATION INC is 65-0390318.
- Is MARY E DOONER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MARY E DOONER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY E DOONER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY E DOONER FOUNDATION 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 E DOONER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MARY E DOONER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $20,000 (JOAN E DOONER, DIRECTOR).
- How much revenue does MARY E DOONER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,151,331, expenses of $1,089,820 and total assets of $15,598,587 at year end.
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