P J And Mary Ann Desai Family Foundation

Pankaj J Desai& Mary Ann Desai Ttee

Chesterfield, MO
Tax-exempt since June 2010
EIN: 37-6449852

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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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$148k (2025)

Expenses

$136k (2025)

Total Assets

$556k (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2011 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 June
2025

Revenue

$147,553

Expenses

$136,344

Net Income

$11,209

Net Assets

$556,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$891	0.6%
Dividends	$16,022	10.9%
Sales of Assets	$130,640	88.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,750	96.6%
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	$556,441
Total Liabilities	$0
Net Assets	$556,441

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Sept. 28, 2025

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

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Fiscal Year Ending June
2024

Revenue

$54,748

Expenses

$39,825

Net Income

$14,923

Net Assets

$544,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,287	2.4%
Dividends	$7,641	14.0%
Sales of Assets	$45,820	83.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,142	80.7%
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	$544,158
Total Liabilities	$0
Net Assets	$544,158

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Nov. 9, 2024

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

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XML

Fiscal Year Ending June
2023

Revenue

$12,636

Expenses

$39,555

Net Income

-$26,919

Net Assets

$534,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$101	0.8%
Dividends	$9,192	72.7%
Sales of Assets	$3,173	25.1%
Other Income	$170	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,125	78.7%
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	$534,600
Total Liabilities	$0
Net Assets	$534,600

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Sept. 14, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$64,747

Expenses

$53,773

Net Income

$10,974

Net Assets

$561,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$8,133	12.6%
Sales of Assets	$56,607	87.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,411	86.3%
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	$561,633
Total Liabilities	$0
Net Assets	$561,633

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2022

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

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XML

Fiscal Year Ending June
2021

Revenue

$16,204

Expenses

$75,375

Net Income

-$59,171

Net Assets

$551,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$7,090	43.8%
Sales of Assets	$9,112	56.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,359	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	$551,917
Total Liabilities	$1
Net Assets	$551,916

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Nov. 4, 2021

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

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Fiscal Year Ending June
2020

Revenue

$12,800

Expenses

$21,344

Net Income

-$8,544

Net Assets

$611,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$14,833	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,025	65.7%
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	$611,077
Total Liabilities	$1
Net Assets	$611,076

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Nov. 5, 2020

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

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XML

Fiscal Year Ending June
2019

Revenue

$39,778

Expenses

$48,245

Net Income

-$8,467

Net Assets

$632,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$14,874	37.4%
Sales of Assets	$24,714	62.1%
Other Income	$188	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,040	85.1%
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	$632,937
Total Liabilities	$0
Net Assets	$632,937

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Nov. 13, 2019

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

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Fiscal Year Ending June
2018

Revenue

$85,404

Expenses

$105,778

Net Income

-$20,374

Net Assets

$641,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$15,871	18.6%
Sales of Assets	$69,532	81.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,276	90.1%
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	$641,404
Total Liabilities	$0
Net Assets	$641,404

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Oct. 12, 2018

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

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XML

Fiscal Year Ending June
2017

Revenue

$47,807

Expenses

$90,971

Net Income

-$43,164

Net Assets

$661,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$97	0.2%
Dividends	$15,096	31.6%
Sales of Assets	$32,614	68.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,270	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	$661,778
Total Liabilities	$0
Net Assets	$661,778

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co 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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PDF XML

Fiscal Year Ending June
2016

Revenue

$53,046

Expenses

$91,610

Net Income

-$38,564

Net Assets

$704,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$10,793	20.3%
Sales of Assets	$42,241	79.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,196	93.0%
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	$704,942
Total Liabilities	$0
Net Assets	$704,942

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Jan. 17, 2017

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

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Fiscal Year Ending June
2015

Revenue

$79,078

Expenses

$95,056

Net Income

-$15,978

Net Assets

$743,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6	0.0%
Dividends	$15,893	20.1%
Sales of Assets	$63,179	79.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,668	94.3%
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	$743,506
Total Liabilities	$0
Net Assets	$743,506

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Nov. 12, 2015

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

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Fiscal Year Ending June
2014

Revenue

$205,751

Expenses

$64,790

Net Income

$140,961

Net Assets

$759,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$116,175	56.5%
Interest Revenue	$8	0.0%
Dividends	$16,555	8.0%
Sales of Assets	$73,013	35.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,384	93.2%
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	$759,484
Total Liabilities	$0
Net Assets	$759,484

Compensation

Key Employees and Officers	Compensation	Other
Pj Desai (Co Trustee)	$0	$0
Mary Ann Desai (Co Trustee)	$0	$0

990-PF

Filed on Nov. 26, 2014

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

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Fiscal Year Ending June
2013

Revenue

$28,702

Expenses

$36,545

Net Income

-$7,843

Net Assets

$618,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$10,632	37.0%
Sales of Assets	$18,065	62.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,215	85.4%
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	$618,523
Total Liabilities	$1
Net Assets	$618,522

990-PF

Filed on Dec. 20, 2013

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

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Fiscal Year Ending June
2012

Revenue

$68,306

Expenses

$43,207

Net Income

$25,099

Net Assets

$626,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$20,157	29.5%
Sales of Assets	$48,141	70.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,540	89.2%
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	$626,366
Total Liabilities	$1
Net Assets	$626,365

990-PF

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

PDF

Fiscal Year Ending June
2011

Revenue

$29,062

Expenses

$33,886

Net Income

-$4,824

Net Assets

$601,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$11,458	39.4%
Sales of Assets	$17,592	60.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,741	78.9%
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	$601,267
Total Liabilities	$0
Net Assets	$601,267

990-PF

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

PDF

Fiscal Year Ending June
2010

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

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.

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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.

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Updated January 26, 2026

P J And Mary Ann Desai Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $148k (2025)

Expenses $136k (2025)

Total Assets $556k (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$148k (2025)

Expenses

$136k (2025)

Total Assets

$556k (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010