2026-02-10T08:29:39-08:00 2025-09-30 742061519 Charles E Reed & Assoc PC CPAs 3636 Professional Drive Port Arthur TX 77642 990 2024-10-01 760078695 Ed T Malloy Foundation EDTM 4099833277 PO Box 1755 Orange TX 776311755 Ida Schossow Chairman 4099833277 2025-10-18 true true Charles G Reed CPA P00589072 4099833277 2026-01-26 2024 2025-03-06 01:10:19Z Ida Schossow PO Box 1755 Orange TX 77631 1973525 false X N/A X 1993 TX Charitable donations to designated charities 13 10 3 0 0 0 0 0 488450 896871 0 488450 896871 458582 458760 0 15502 18660 0 0 71704 68410 545788 545830 -57338 351041 11700466 12175487 8626 7751 11691840 12167736 Charitable donations to designated charities false false 452760 0 0 Contributions to designated charities and other non-profit organizations 6000 0 0 Scholarships to university and college students 458760 true false false false false false false false false false false false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false false false X 13 10 true false false false false false false true true false false true true true true true true false false false X Bridget Luna 4098824195 607 W Cherry Avenue Orange TX 77630 Clyde McKee III Chairman 0.00 X 1590 0 0 John T Kennedy President 1.00 X X 4800 0 0 Susan Fairbairn VP Investments 2.00 X 2000 0 0 Robert Schwerdtfeger-Jones VP Grants 1.00 X X 4800 0 0 Bonny Lemley Edwards Treasurer 1.00 X X 4800 0 0 W Brown Claybar Director 0.00 X 0 0 0 Jerry V Pennington Director 0.00 X 0 0 0 Robert Sims Director 0.00 X 0 0 0 Gilbert Mazzola Director 0.00 X 0 0 0 Natalie Warren Director 0.00 X 0 0 0 Ida Schossow Director 0.00 X 0 0 0 Macy Hashop Wolfberg Director 0.00 X 0 0 0 Tyler Malloy Jones Director 0.00 X 0 0 0 Grace Lemley Nimick Director 0.00 X 0 0 0 Joanne B Jones Trustee Emeritus 0.00 X 0 0 0 17990 0 0 false false false 243780 0 0 1729745 1076654 653091 653091 653091 0 0 896871 896871 0 0 452760 452760 6000 6000 18385 0 18385 0 275 0 275 0 10525 0 10525 0 49363 0 49363 0 601 0 601 0 1924 0 1924 0 2240 0 2240 0 1122 0 1122 0 Bank service charges 70 0 70 0 Contract labor 2250 0 2250 0 Other expense 195 0 195 0 Wire funds fees 120 0 120 0 545830 458760 87070 0 5317 13240 578567 581143 3539 2201 11113043 11578903 11700466 12175487 8626 7751 8626 7751 X 11691840 12167736 11691840 12167736 11700466 12175487 351041 124855 X false true X false false X X 3 First United Methodist Church of Orange 741157361 1 true 137200 0 St Marys Catholic Church of Orange 746015449 1 true 137200 0 American Red Cross 741109439 7 true 137200 0 3 411600 0 0 0 0 0 true false false false false true false false false false false false false false false false false false 972363 124855 124855 847508 49363 49363 896871 496467 496467 49363 49363 545830 true St Mary's Catholic Churck 912 West Cherry Orange TX 77630 746015449 501(c)(3) 137200 Charitable support FUMC - Orange 502 North 6th Orange TX 77630 741157361 501(c)(3) 137200 Charitable support Red Cross - Orange 3901 IH10 East Orange TX 77630 741109439 501(c)(3) 137200 Charitable support Birthright of Orange 1537 Strickland Dr Pinehurst TX 77630 760073665 501(c)(3) 5580 Charitable support The Salvation Army 1950 MLK Drive Orange TX 77630 750800678 501(c)(3) 15000 Charitable support Orange Christian Services 2518 W Park Avenue Orange TX 77630 760042733 501(c)(3) 15000 Charitable support Orange Community Players 3330 Bowling Lane Orange TX 77630 746062456 501(c)(3) 5580 Charitable support 7 0 College scholarships 1 6000 0 0 n/a Pt VI, Line 2 Board members are comprised of designated family members of the heirs of Ed T Malloy in addition to non-related Board members. Seven of the board members are representatives of the designated charities that receive substantial contributions from the Foundation. Pt VI, Line 11b An officer of the organization reviews and signs the Form 990 after its preparation by a CPA firm. A copy of the Form 990 is provided to each Board member prior to filing. Pt VI, Line 12c Annual review