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Nonprofit · EIN 81-1997910

MARY D FUND INC

Tax-exempt · BLOCK ISLAND, RI 02807

Financials

$287K$277K2023$477K$278K2024
Revenue Expenses · by fiscal year end
Financials of MARY D FUND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$477,314$277,842$199,472$1,041,228$0$1,041,228
December 31, 2023990$287,261$277,459$9,802$938,630$0$938,630
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$264,279
Program service revenue
$0
Investment income
$231,610
Net gain from sales of assets
$205,304
Net income from fundraising events
-$18,575
Other revenue
-$18,575

Expenses

Grants and similar amounts paid
$270,627
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,525
Program services (functional)
$270,627
Management and general (functional)
$7,215

Balance sheet and other

Total assets, start of year
$938,630
Total assets, end of year
$1,041,228
Total liabilities, end of year
$0
Net assets, end of year
$1,041,228
Gross receipts
$802,309
Employees
0
Volunteers
0
Year formed
2017
State of legal domicile
RI

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARGUERITE DONNELLYPRESIDENT/TREASURER
Trustee or director, Officer
20$0
ANN HALLSECRETARY
Trustee or director, Officer
0$0
SUSAN HAGADORNDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARY DONNELLYPRESIDENT
Trustee or director, Officer
20$0
MARGUERITE DONNELLYTREASURER
Trustee or director, Officer
20$0
DONNA COREYVICE PRESIDENT
Trustee or director, Officer
0$0
ANN HALLSECRETARY
Trustee or director, Officer
0$0
SUSAN HAGADORNDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 323, BLOCK ISLAND, RI 02807-0323
In care of
% D COREY
Mailing address (990-N for 2016)
D COREY 266 BROAD ST, MILFORD CT 06460
Principal officer (990 for 2024)
MARGUERITE DONNELLY, PO BOX 323, BLOCK ISLAND, RI 02807
Principal officer (990-N for 2016)
MARY DONNELLY, PO BOX 323, BLOCK ISLAND RI 02807
Signed the 990
MARGUERITE DONNELLY, TREASURER
Phone
(401) 466-2332
Return prepared by
KENNETH W BURGESS CPA LLC

Mission

TO HELP NEEDY FAMILIES AND SUPPORT OTHER ISLAND EMERGENCY ORGANIZATIONS

990 for the year ended December 31, 2024

Program accomplishments

  • TO ASSIST NEEDY FAMILIES IN TIMES OF EMERGENCY
    Expenses $215,627 · grants $215,627
  • GRANTS TO OTHER ORGANIZATIONS
    Expenses $55,000 · grants $55,000

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

IRS record

EIN
81-1997910
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$1,041,228
Income (IRS master file)
$802,309

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$477,314$277,842$1,041,228IRS
990December 2023$287,261$277,459$938,630XML
990December 2022$182,115$332,038$947,556IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2016
Officer: MARY DONNELLY
December 31, 2016≤ $50,000 receipts––e-Postcard

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 81-1997910).

Questions about MARY D FUND INC

What is the EIN of MARY D FUND INC?
The employer identification number (EIN) of MARY D FUND INC is 81-1997910.
Is MARY D FUND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to MARY D FUND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARY D 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 D FUND INC 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 D FUND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MARY D FUND INC?
The 990 for the year ended December 31, 2024 names MARGUERITE DONNELLY.
Who are the officers and directors of MARY D FUND INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does MARY D FUND INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $477,314, expenses of $277,842 and total assets of $1,041,228 at year end.

Other nonprofits in BLOCK ISLAND

All nonprofits in BLOCK ISLAND · Rhode Island · Human services