Mj De Lucia Foundation

New York, NY
Tax-exempt since May 1996
EIN: 13-3794509

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$99.3k (2025)

Expenses

$80.6k (2025)

Total Assets

$691k (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2025

Revenue

$99,283

Expenses

$80,643

Net Income

$18,640

Net Assets

$690,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$71,917	72.4%
Interest Revenue	$0
Dividends	$27,366	27.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,158	90.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$690,534
Total Liabilities	$0
Net Assets	$690,534

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0

990-PF

Filed on July 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Jan.
2024

Revenue

$80,048

Expenses

$48,019

Net Income

$32,029

Net Assets

$690,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$48,669	60.8%
Interest Revenue	$0
Dividends	$31,379	39.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,646	84.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$690,255
Total Liabilities	$0
Net Assets	$690,255

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0

990-PF

Filed on June 17, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Jan.
2023

Revenue

$92,298

Expenses

$65,803

Net Income

$26,495

Net Assets

$661,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$68,478	74.2%
Interest Revenue	$0
Dividends	$23,820	25.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,401	90.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$661,535
Total Liabilities	$0
Net Assets	$661,535

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0

990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Jan.
2022

Revenue

$74,980

Expenses

$71,104

Net Income

$3,876

Net Assets

$682,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$55,767	74.4%
Interest Revenue	$0
Dividends	$19,213	25.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,853	91.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$682,487
Total Liabilities	$0
Net Assets	$682,487

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0

990-PF

Filed on May 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Jan.
2021

Revenue

$763,925

Expenses

$118,963

Net Income

$644,962

Net Assets

$713,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$156,252	20.5%
Interest Revenue	$0
Dividends	$22,780	3.0%
Sales of Assets	$584,893	76.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$113,206	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$713,842
Total Liabilities	$1
Net Assets	$713,841

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0

990-PF

Filed on June 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Jan.
2020

Revenue

$136,544

Expenses

$57,255

Net Income

$79,289

Net Assets

$216,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,811	55.5%
Interest Revenue	$0
Dividends	$27,596	20.2%
Sales of Assets	$33,137	24.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,815	92.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$216,191
Total Liabilities	$1
Net Assets	$216,190

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0

990-PF

Filed on Feb. 18, 2020

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Jan.
2019

Revenue

$161,474

Expenses

$60,772

Net Income

$100,702

Net Assets

$205,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$99,956	61.9%
Interest Revenue	$0
Dividends	$25,832	16.0%
Sales of Assets	$35,686	22.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,072	92.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$205,177
Total Liabilities	$0
Net Assets	$205,177

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0

990-PF

Filed on Feb. 25, 2019

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Jan.
2018

Revenue

$69,807

Expenses

$30,117

Net Income

$39,690

Net Assets

$184,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$47,552	68.1%
Interest Revenue	$0
Dividends	$22,255	31.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,086	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$184,911
Total Liabilities	$0
Net Assets	$184,911

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0
Edwin L Solot (Secretary)	$0	$0

990-PF

Filed on March 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2017

Revenue

$54,008

Expenses

$35,706

Net Income

$18,302

Net Assets

$181,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$32,550	60.3%
Interest Revenue	$0
Dividends	$21,458	39.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,084	92.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$181,696
Total Liabilities	$0
Net Assets	$181,696

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0
Edwin L Solot (Secretary)	$0	$0

990-PF

Filed on May 1, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2016

Revenue

$11,813

Expenses

$36,085

Net Income

-$24,272

Net Assets

$172,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,142	> 100%
Interest Revenue	$0
Dividends	$20,633	> 100%
Sales of Assets	-$27,962
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,158	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$172,243
Total Liabilities	$0
Net Assets	$172,243

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0
Edwin L Solot (Secretary)	$0	$0

990-PF

Filed on June 6, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Jan.
2015

Revenue

$29,516

Expenses

$43,389

Net Income

-$13,873

Net Assets

$211,473

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$19,832	67.2%
Sales of Assets	$9,682	32.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,963	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$211,473
Total Liabilities	$0
Net Assets	$211,473

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0
Edwin L Solot (Secretary)	$0	$0

990-PF

Filed on June 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Jan.
2014

Revenue

$39,487

Expenses

$49,050

Net Income

-$9,563

Net Assets

$209,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,000	38.0%
Interest Revenue	$2	0.0%
Dividends	$17,704	44.8%
Sales of Assets	$6,781	17.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,234	96.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$209,913
Total Liabilities	$0
Net Assets	$209,913

Compensation

Key Employees and Officers	Compensation	Other
Marie J De Lucia (Pres And Treas.)	$0	$0
Edwin L Solot (Secretary)	$0	$0

990-PF

Filed on July 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2013

Revenue

$43,316

Expenses

$42,188

Net Income

$1,128

Net Assets

$221,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,136	25.7%
Interest Revenue	$7	0.0%
Dividends	$26,859	62.0%
Sales of Assets	$5,314	12.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,397	95.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$221,953
Total Liabilities	$0
Net Assets	$221,953

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Jan.
2012

Revenue

$73,480

Expenses

$44,044

Net Income

$29,436

Net Assets

$229,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$42,753	58.2%
Interest Revenue	$8	0.0%
Dividends	$20,079	27.3%
Sales of Assets	$10,640	14.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,470	96.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$229,436
Total Liabilities	$0
Net Assets	$229,436

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Mj De Lucia Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $99.3k (2025)

Expenses $80.6k (2025)

Total Assets $691k (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Jan. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$99.3k (2025)

Expenses

$80.6k (2025)

Total Assets

$691k (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Jan.
2025

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