Mary Charitable Tr

Destefano Donald And Patricia Ttee

Fayetteville, NY
Tax-exempt since Jan. 2005
EIN: 20-6362979

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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

$17.5k (2024)

Expenses

$20.3k (2024)

Total Assets

$56.4k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$17,489

Expenses

$20,337

Net Income

-$2,848

Net Assets

$56,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	> 100%
Interest Revenue	$0
Dividends	$1,969	11.3%
Sales of Assets	-$4,480
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,400	90.5%
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	$56,386
Total Liabilities	$0
Net Assets	$56,386

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on Nov. 17, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$2,870

Expenses

$24,731

Net Income

-$21,861

Net Assets

$59,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,870	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,385	90.5%
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	$59,453
Total Liabilities	$219
Net Assets	$59,234

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on Nov. 4, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$29,986

Expenses

$31,811

Net Income

-$1,825

Net Assets

$81,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,584	95.3%
Interest Revenue	$0
Dividends	$1,402	4.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,750	93.5%
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	$81,095
Total Liabilities	$0
Net Assets	$81,095

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$61,433

Expenses

$25,471

Net Income

$35,962

Net Assets

$82,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$59,363	96.6%
Interest Revenue	$0
Dividends	$872	1.4%
Sales of Assets	$1,198	2.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,215	99.0%
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	$82,920
Total Liabilities	$0
Net Assets	$82,920

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on May 16, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$2,000

Expenses

$33,337

Net Income

-$31,337

Net Assets

$46,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,753	87.6%
Sales of Assets	$247	12.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,948	86.8%
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	$46,958
Total Liabilities	$1
Net Assets	$46,957

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$48,721

Expenses

$25,436

Net Income

$23,285

Net Assets

$78,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$48,708	100.0%
Interest Revenue	$0
Dividends	$13	0.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,070	98.6%
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	$78,295
Total Liabilities	$1
Net Assets	$78,294

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on Nov. 13, 2020

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$77,638

Expenses

$28,180

Net Income

$49,458

Net Assets

$55,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$62,583	80.6%
Interest Revenue	$0
Dividends	$69	0.1%
Sales of Assets	$14,986	19.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,660	91.1%
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	$55,010
Total Liabilities	$0
Net Assets	$55,010

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on Nov. 11, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$9,819

Expenses

$38,304

Net Income

-$28,485

Net Assets

$5,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$516	5.3%
Sales of Assets	$9,303	94.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,335	97.5%
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	$5,552
Total Liabilities	$0
Net Assets	$5,552

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$25,721

Expenses

$28,775

Net Income

-$3,054

Net Assets

$34,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	97.2%
Interest Revenue	$0
Dividends	$721	2.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,324	98.4%
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	$34,037
Total Liabilities	$0
Net Assets	$34,037

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

Expenses

$21,951

Net Income

-$21,951

Net Assets

$3,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,810	99.4%
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	$3,009
Total Liabilities	$0
Net Assets	$3,009

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on Aug. 15, 2016

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

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Schedules ▼

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

Expenses

$30,541

Net Income

-$30,541

Net Assets

$24,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,365	99.4%
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	$24,960
Total Liabilities	$0
Net Assets	$24,960

Compensation

Key Employees and Officers	Compensation	Other
Donald A Destefano (Trustee)	$0	$0
Patricia J Destefano (Trustee)	$0	$0

990-PF

Filed on April 27, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$73

Expenses

$35,180

Net Income

-$35,107

Net Assets

$55,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$73	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,855	99.1%
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	$55,501
Total Liabilities	$0
Net Assets	$55,501

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$285

Expenses

$31,372

Net Income

-$31,087

Net Assets

$90,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$285	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,767	98.1%
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	$90,608
Total Liabilities	$0
Net Assets	$90,608

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$450

Expenses

$58,824

Net Income

-$58,374

Net Assets

$121,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$450	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,824	98.3%
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	$121,695
Total Liabilities	$0
Net Assets	$121,695

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Updated January 26, 2026

Mary Charitable Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $17.5k (2024)

Expenses $20.3k (2024)

Total Assets $56.4k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$17.5k (2024)

Expenses

$20.3k (2024)

Total Assets

$56.4k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004