Nonprofit · EIN 06-1157580
THE TD & MA OMALLEY FOUNDATION INC
Tax-exempt · WEST PALM BCH, FL 33401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $8,119,264 | $2,039,532 | $6,079,732 | $11,505,307 | $232,701 | $11,272,606 |
| September 30, 2024 | 990-PF | -$395,480 | $1,557,359 | -$1,952,839 | $6,731,369 | $615,967 | $6,115,402 |
| September 30, 2023 | 990-PF | $1,745,895 | $772,880 | $973,015 | $8,424,501 | $356,260 | $8,068,241 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,251,800
- Dividends
- $292,671
- Net gain from sales of assets
- $5,656,951
- Other income
- -$82,158
Expenses
- Grants and similar amounts paid
- $1,995,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,004,188
- Excise tax on investment income
- $82,426
Balance sheet and other
- Total assets, start of year
- $6,731,369
- Total assets, end of year
- $11,505,307
- Total liabilities, end of year
- $232,701
- Net assets, end of year
- $11,272,606
- Fair market value of assets
- $13,791,431
- Qualifying distributions
- $2,004,188
- Net investment income
- $5,958,314
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS O'MALLEY 222 LAKEVIEW AVE STE 1510, WEST PALM BEACH, FL 33401 | PRES/TREAS | 0.25 | $0 |
| MARY ALICE O'MALLEY 222 LAKEVIEW AVE STE 1510, WEST PALM BEACH, FL 33401 | V.P./SEC | 0.25 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS O'MALLEY 222 LAKEVIEW AVE STE 1510, WEST PALM BEACH, FL 33401 | PRES/TREAS | 0.25 | $0 |
| MARY ALICE O'MALLEY 222 LAKEVIEW AVE STE 1510, WEST PALM BEACH, FL 33401 | V.P./SEC | 0.25 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS O'MALLEY 222 LAKEVIEW AVE STE 1510, WEST PALM BEACH, FL 33401 | PRES/TREAS | 0.25 | $0 |
| MARY ALICE O'MALLEY 222 LAKEVIEW AVE STE 1510, WEST PALM BEACH, FL 33401 | V.P./SEC | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 222 LAKEVIEW AVE STE 1510, WEST PALM BCH, FL 33401-6228
- In care of
- % C/O BERDON LLP
- Signed the 990-PF
- MARY ALICE O'MALLEY, VP
- Phone
- (212) 832-0400
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 06-1157580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1986
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $11,505,307
- Income (IRS master file)
- $17,508,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $8,119,264 | $2,039,532 | $11,505,307 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | -$395,480 | $1,557,359 | $6,731,369 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $1,745,895 | $772,880 | $8,424,501 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1157580).
Questions about THE TD & MA OMALLEY FOUNDATION INC
- What is the EIN of THE TD & MA OMALLEY FOUNDATION INC?
- The employer identification number (EIN) of THE TD & MA OMALLEY FOUNDATION INC is 06-1157580.
- Is THE TD & MA OMALLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE TD & MA OMALLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE TD & MA OMALLEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE TD & MA OMALLEY FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE TD & MA OMALLEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of THE TD & MA OMALLEY FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE TD & MA OMALLEY FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $8,119,264, expenses of $2,039,532 and total assets of $11,505,307 at year end.
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