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Mary Carrozza Foundation

  • Pennington, NJ
  • Tax-exempt since March 2010
  • EIN: 22-7011011

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$266k (2024)

Expenses
$196k (2024)

Total Assets
$3.68M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$266,134
Expenses
$195,648
Net Income
$70,486
Net Assets
$3,681,909
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $119,102
44.8%
Sales of Assets $147,032
55.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $179,109
91.5%
Compensation of Officers* $30,990
15.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,681,909
Total Liabilities $0
Net Assets $3,681,909
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $30,990 $0
Daniel A Sliver (Co Trustee) $0 $0

Document Links

990-PF
Filed on May 9, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$164,569
Expenses
$219,052
Net Income
-$54,483
Net Assets
$3,612,876
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $111,801
67.9%
Sales of Assets $49,740
30.2%
Other Income $3,028
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $192,768
88.0%
Compensation of Officers* $46,864
21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,612,876
Total Liabilities $0
Net Assets $3,612,876
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Co Trustee) $46,864 $0
Daniel A Sliver (Co Trustee) $0 $0

Document Links

990-PF
Filed on May 8, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$273,552
Expenses
$236,997
Net Income
$36,555
Net Assets
$3,682,115
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $104,555
38.2%
Sales of Assets $168,997
61.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $202,888
85.6%
Compensation of Officers* $49,472
20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,682,115
Total Liabilities $0
Net Assets $3,682,115
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $49,472 $0
Daniel A Sliver (Co Trustee) $0 $0

Document Links

990-PF
Filed on May 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$490,766
Expenses
$212,278
Net Income
$278,488
Net Assets
$3,631,771
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $101,792
20.7%
Sales of Assets $388,974
79.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $184,493
86.9%
Compensation of Officers* $52,229
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,631,771
Total Liabilities $0
Net Assets $3,631,771
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $52,229 $0
Daniel A Sliver (Co Trustee) $0 $0

Document Links

990-PF
Filed on May 12, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$260,025
Expenses
$205,469
Net Income
$54,556
Net Assets
$3,355,730
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $109,952
42.3%
Sales of Assets $150,073
57.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $180,504
87.8%
Compensation of Officers* $45,131
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,355,731
Total Liabilities $1
Net Assets $3,355,730
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $45,131 $0
Daniel A Sliver (Co Trustee) $0 $0

Document Links

990-PF
Filed on May 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$257,563
Expenses
$211,823
Net Income
$45,740
Net Assets
$3,303,325
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $120,992
47.0%
Sales of Assets $136,571
53.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $184,412
87.1%
Compensation of Officers* $52,368
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,303,326
Total Liabilities $1
Net Assets $3,303,325
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Co Trustee) $45,368 $0
Daniel A Sliver (Co Trustee) $7,000 $0

Document Links

990-PF
Filed on June 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$577,812
Expenses
$144,476
Net Income
$433,336
Net Assets
$3,300,673
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $81,449
14.1%
Sales of Assets $496,363
85.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $122,089
84.5%
Compensation of Officers* $48,404
33.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,300,673
Total Liabilities $0
Net Assets $3,300,673

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$286,071
Expenses
$107,380
Net Income
$178,691
Net Assets
$2,853,144
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $80,051
28.0%
Sales of Assets $206,020
72.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $84,077
78.3%
Compensation of Officers* $46,468
43.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,853,144
Total Liabilities $0
Net Assets $2,853,144

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$295,054
Expenses
$94,044
Net Income
$201,010
Net Assets
$2,677,203
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $65,175
22.1%
Sales of Assets $229,879
77.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,384
79.1%
Compensation of Officers* $43,233
46.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,677,203
Total Liabilities $0
Net Assets $2,677,203

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$222,480
Expenses
$94,203
Net Income
$128,277
Net Assets
$2,478,172
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $69,440
31.2%
Sales of Assets $153,040
68.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,243
80.9%
Compensation of Officers* $37,311
39.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,478,172
Total Liabilities $0
Net Assets $2,478,172

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$198,935
Expenses
$98,685
Net Income
$100,250
Net Assets
$2,357,729
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $74,369
37.4%
Sales of Assets $124,566
62.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $79,420
80.5%
Compensation of Officers* $36,527
37.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,357,729
Total Liabilities $0
Net Assets $2,357,729

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

About This Data

What Is This Data?

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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