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Nonprofit · EIN 77-0099519

MARY STUART ROGERS FOUNDATION

Tax-exempt · MODESTO, CA 95353

Financials

$1.3M$869K2021$794K$862K2023$815K$795K2024
Revenue Expenses · by fiscal year end
Financials of MARY STUART ROGERS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$814,571$794,787$19,784$7,249,747$19,595$7,230,152
December 31, 2023990-PF$794,486$862,116-$67,630$7,284,728$13,011$7,271,717
December 31, 2021990-PF$1,283,531$869,217$414,314$7,895,943$3,919$7,892,024
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$35,607
Dividends
$445,224
Net gain from sales of assets
$333,740

Expenses

Grants and similar amounts paid
$656,892
Salaries, compensation and benefits (total)
$69,326
Disbursements for charitable purposes
$656,892
Excise tax on investment income
$8,965

Balance sheet and other

Total assets, start of year
$7,284,728
Total assets, end of year
$7,249,747
Total liabilities, end of year
$19,595
Net assets, end of year
$7,230,152
Fair market value of assets
$9,313,319
Qualifying distributions
$656,892
Net investment income
$778,964

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.

NameTitleHours / weekCompensation
JOHN STUART ROGERS
PO BOX 1570, MODESTO, CA 95353
President20$0
JUNE ROGERS
1025 16TH STREET, MODESTO, CA 95354
Secretary1$0
LOUIS FRIEDMAN
PO BOX 1570, MODESTO, CA 95353
Director0$0
BEVERLY LABELLE
PO BOX 1570, MODESTO, CA 95353
BOARD MEMBER0$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
JOHN STUART ROGERS
PO BOX 1570, MODESTO, CA 95353
President20$0
JUNE ROGERS
1025 16TH STREET, MODESTO, CA 95354
Secretary1$0
990-PF for the year ended December 31, 2021: 2 people
NameTitleHours / weekCompensation
JOHN STUART ROGERS
PO BOX 1570, MODESTO, CA 95353
President20$0
JUNE ROGERS
1025 16TH STREET, MODESTO, CA 95354
Secretary1$0

Address and contacts

Address (IRS master file)
PO BOX 1570, MODESTO, CA 95353-1570
Signed the 990-PF
JOHN STUART ROGERS, President
Phone
(209) 572-6088
Return prepared by
HAWKS & ASSOCIATES CPAS INC

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0099519 or by the name MARY STUART ROGERS FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
77-0099519
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
1986
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$7,249,747
Income (IRS master file)
$2,537,053

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$814,571$794,787$7,249,747XML
990-PFDecember 2023$794,486$862,116$7,284,728XML
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021$1,283,531$869,217$7,895,943XML
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 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 77-0099519).

Questions about MARY STUART ROGERS FOUNDATION

What is the EIN of MARY STUART ROGERS FOUNDATION?
The employer identification number (EIN) of MARY STUART ROGERS FOUNDATION is 77-0099519.
Is MARY STUART ROGERS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to MARY STUART ROGERS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARY STUART ROGERS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MARY STUART ROGERS FOUNDATION 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 STUART ROGERS FOUNDATION 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 STUART ROGERS FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does MARY STUART ROGERS FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $814,571, expenses of $794,787 and total assets of $7,249,747 at year end.

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