Destefano Family Foundation

Karen J Destefano Ttee

Rye, NH
Tax-exempt since Dec. 2006
EIN: 20-7133790

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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

$149k (2024)

Expenses

$276k (2024)

Total Assets

$2.85M (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

$148,873

Expenses

$276,002

Net Income

-$127,129

Net Assets

$2,847,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$67,898	45.6%
Sales of Assets	$76,191	51.2%
Other Income	$4,784	3.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$256,525	92.9%
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	$2,847,515
Total Liabilities	$0
Net Assets	$2,847,515

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (President)	$0	$0
Karen J Destefano (Vice President / Treasurer)	$0	$0

990-PF

Filed on May 14, 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

$64,287

Expenses

$189,767

Net Income

-$125,480

Net Assets

$2,974,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$60,602	94.3%
Sales of Assets	$3,533	5.5%
Other Income	$152	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$167,348	88.2%
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	$2,974,556
Total Liabilities	$0
Net Assets	$2,974,556

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (President)	$0	$0
Karen J Destefano (Vice President / Treasurer)	$0	$0

990-PF

Filed on May 15, 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

$52,389

Expenses

$279,376

Net Income

-$226,987

Net Assets

$3,100,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$53,533	> 100%
Sales of Assets	-$1,198
Other Income	$54	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$257,422	92.1%
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	$3,100,476
Total Liabilities	$0
Net Assets	$3,100,476

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (President)	$0	$0
Karen J Destefano (Vice President / Treasurer)	$0	$0

990-PF

Filed on May 8, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$200,319

Expenses

$102,198

Net Income

$98,121

Net Assets

$3,322,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,412	22.7%
Sales of Assets	$154,907	77.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,533	60.2%
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	$3,322,673
Total Liabilities	$0
Net Assets	$3,322,673

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (President)	$0	$0
Karen J Destefano (Vice President / Treasurer)	$0	$0

990-PF

Filed on May 10, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$1,183,997

Expenses

$171,478

Net Income

$1,012,519

Net Assets

$3,222,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$127,010	10.7%
Interest Revenue	$0
Dividends	$40,092	3.4%
Sales of Assets	$1,016,884	85.9%
Other Income	$11	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,225	85.9%
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	$3,222,854
Total Liabilities	$1
Net Assets	$3,222,853

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (President)	$0	$0
Karen J Destefano (Vice President / Treasurer)	$0	$0

990-PF

Filed on May 7, 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

$112,584

Expenses

$160,443

Net Income

-$47,859

Net Assets

$2,148,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,544	45.8%
Sales of Assets	$60,963	54.1%
Other Income	$77	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,522	83.2%
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	$2,148,810
Total Liabilities	$1
Net Assets	$2,148,809

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (President)	$0	$0
Karen J Destefano (Vice President / Treasurer)	$0	$0

990-PF

Filed on May 12, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$339,125

Expenses

$218,030

Net Income

$121,095

Net Assets

$2,414,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$53,974	15.9%
Sales of Assets	$285,151	84.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$169,000	77.5%
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	$2,414,980
Total Liabilities	$0
Net Assets	$2,414,980

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (Co Trustee)	$0	$0
Karen J Destefano (Co 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 ▼

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Fiscal Year Ending Dec.
2017

Revenue

$208,856

Expenses

$211,521

Net Income

-$2,665

Net Assets

$2,927,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$64,000	30.6%
Sales of Assets	$142,587	68.3%
Other Income	$2,269	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,500	77.8%
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	$2,927,474
Total Liabilities	$0
Net Assets	$2,927,474

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (Co Trustee)	$0	$0
Karen J Destefano (Co 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

$148,286

Expenses

$177,363

Net Income

-$29,077

Net Assets

$2,653,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$57,278	38.6%
Sales of Assets	$74,010	49.9%
Other Income	$16,998	11.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$137,000	77.2%
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	$2,653,736
Total Liabilities	$0
Net Assets	$2,653,736

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (Co Trustee)	$0	$0
Karen J Destefano (Co Trustee)	$0	$0

990-PF

Filed on Nov. 15, 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

$52,574

Expenses

$171,435

Net Income

-$118,861

Net Assets

$2,549,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$69,063	> 100%
Sales of Assets	-$16,489
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,000	75.8%
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	$2,549,583
Total Liabilities	$0
Net Assets	$2,549,583

Compensation

Key Employees and Officers	Compensation	Other
Gary M Destefano (Co Trustee)	$0	$0
Karen J Destefano (Co Trustee)	$0	$0

990-PF

Filed on Oct. 13, 2016

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

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Schedules ▼

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Fiscal Year Ending Dec.
2014

Revenue

$94,553

Expenses

$252,094

Net Income

-$157,541

Net Assets

$2,795,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$72,616	76.8%
Sales of Assets	$21,937	23.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,000	67.4%
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	$2,795,987
Total Liabilities	$0
Net Assets	$2,795,987

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,358,553

Expenses

$123,472

Net Income

$2,235,081

Net Assets

$2,872,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,432,049	60.7%
Interest Revenue	$0
Dividends	$40,534	1.7%
Sales of Assets	$885,970	37.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,505	78.2%
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	$2,872,753
Total Liabilities	$0
Net Assets	$2,872,753

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

-$19,496

Expenses

$88,666

Net Income

-$108,162

Net Assets

$1,157,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,655
Sales of Assets	$0
Other Income	$960

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,250	77.0%
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	$1,157,394
Total Liabilities	$0
Net Assets	$1,157,394

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$33,899

Expenses

$86,201

Net Income

-$52,302

Net Assets

$1,098,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,139	65.3%
Sales of Assets	$10,327	30.5%
Other Income	$1,433	4.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,725	73.9%
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	$1,098,126
Total Liabilities	$0
Net Assets	$1,098,126

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

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Destefano Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $149k (2024)

Expenses $276k (2024)

Total Assets $2.85M (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

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$149k (2024)

Expenses

$276k (2024)

Total Assets

$2.85M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
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