Nonprofit · EIN 81-1997910
MARY D FUND INC
Tax-exempt · BLOCK ISLAND, RI 02807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $477,314 | $277,842 | $199,472 | $1,041,228 | $0 | $1,041,228 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGUERITE DONNELLY | PRESIDENT/TREASURER Trustee or director, Officer | 20 | $0 |
| ANN HALL | SECRETARY Trustee or director, Officer | 0 | $0 |
| SUSAN HAGADORN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY DONNELLY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARGUERITE DONNELLY | TREASURER Trustee or director, Officer | 20 | $0 |
| DONNA COREY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANN HALL | SECRETARY Trustee or director, Officer | 0 | $0 |
| SUSAN HAGADORN | DIRECTOR 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
Program accomplishments
- TO ASSIST NEEDY FAMILIES IN TIMES OF EMERGENCYExpenses $215,627 · grants $215,627
- GRANTS TO OTHER ORGANIZATIONSExpenses $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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $477,314 | $277,842 | $1,041,228 | IRS |
| 990 | December 2023 | $287,261 | $277,459 | $938,630 | XML |
| 990 | December 2022 | $182,115 | $332,038 | $947,556 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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.
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All nonprofits in BLOCK ISLAND · Rhode Island · Human services