Nonprofit · EIN 99-6002243
MARY W DEERING TRUST
Tax-exempt · HONOLULU, HI 96802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $78,673 | $85,988 | -$7,315 | $869,779 | $0 | $869,779 |
| September 30, 2024 | 990-PF | $77,818 | $81,161 | -$3,343 | $877,094 | $0 | $877,094 |
| September 30, 2023 | 990-PF | $48,959 | $87,612 | -$38,653 | $880,440 | $0 | $880,440 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $34,791
- Net gain from sales of assets
- $43,882
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $15,413
- Disbursements for charitable purposes
- $70,256
- Excise tax on investment income
- $894
Balance sheet and other
- Total assets, start of year
- $877,094
- Total assets, end of year
- $869,779
- Total liabilities, end of year
- $0
- Net assets, end of year
- $869,779
- Fair market value of assets
- $1,603,073
- Qualifying distributions
- $70,256
- Net investment income
- $78,673
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF HAWAII PO BOX 3170 DEPT 715, HONOLULU, HI 968023170 | TRUSTEE | 1 | $15,413 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF HAWAII PO BOX 3170 DEPT 715, HONOLULU, HI 968023170 | TRUSTEE | 1 | $14,312 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF HAWAII PO BOX 3170 DEPT 715, HONOLULU, HI 968023170 | TRUSTEE | 1 | $658 |
Address and contacts
- Address (IRS master file)
- PO BOX 3170, HONOLULU, HI 96802-3170
- In care of
- % BISHOP TRUST CO LTD
- Signed the 990-PF
- MARCO ABBRUZZESE, TRUSTEE
- Phone
- (808) 694-4399
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 99-6002243
- Exempt since
- 1900
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $869,779
- Income (IRS master file)
- $224,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $78,673 | $85,988 | $869,779 | XML |
| 990-PF | September 2024 | $77,818 | $81,161 | $877,094 | XML |
| 990-PF | September 2023 | $48,959 | $87,612 | $880,440 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | 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 99-6002243).
Questions about MARY W DEERING TRUST
- What is the EIN of MARY W DEERING TRUST?
- The employer identification number (EIN) of MARY W DEERING TRUST is 99-6002243.
- Is MARY W DEERING TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt since 1900.
- Which annual return does MARY W DEERING TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY W DEERING TRUST due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY W DEERING TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of MARY W DEERING TRUST?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $15,413 (BANK OF HAWAII, TRUSTEE).
- How much revenue does MARY W DEERING TRUST have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $78,673, expenses of $85,988 and total assets of $869,779 at year end.
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