Nonprofit · EIN 13-6227581
WILBUR G MALCOM FOUNDATION INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $16,243 | $30,877 | -$14,634 | $506,324 | $0 | $506,324 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $15,237
- Interest
- $18
- Net gain from sales of assets
- $488
- Other income
- $500
Expenses
- Grants and similar amounts paid
- $20,100
- Compensation of officers, directors and key employees
- $1,500
- Disbursements for charitable purposes
- $26,760
- Excise tax on investment income
- $162
Balance sheet and other
- Total assets, start of year
- $469,884
- Total assets, end of year
- $506,324
- Total liabilities, end of year
- $0
- Net assets, end of year
- $506,324
- Fair market value of assets
- $506,324
- Qualifying distributions
- $26,760
- Net investment income
- $15,743
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY MALCOLM BROOKER 10 PINECREST, WARWICK, NY 10990 | PRESIDENT | 1.15 | $1,500 |
| ALLYSON MALCOLM SULLIVAN 42 ARTHUR STREET, BLAUVELT, NY 10931 | VICE-PRESIDENT | 0.1 | $0 |
| BRUCE D MALCOLM 4414 ELMORE MOUNTAIN ROAD, MORRISVILLE, VT 05657 | SECRETARY/TREASURER | 0.1 | $0 |
| BRYANT D MALCOLM 23 ALICE PECK DAY DRIVE 108, LEBANON, NH 03766 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 531, WARWICK, NY 10990-0531
- Signed the 990-PF
- TRACEY MALCOLM BROOKER, PRESIDENT
- Phone
- (845) 988-6041
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY 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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-6227581
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $506,324
- Income (IRS master file)
- $16,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $13,940 | $33,385 | $469,884 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WILBUR G MALCOM FOUNDATION INC
- What is the EIN of WILBUR G MALCOM FOUNDATION INC?
- The employer identification number (EIN) of WILBUR G MALCOM FOUNDATION INC is 13-6227581.
- Is WILBUR G MALCOM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to WILBUR G MALCOM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILBUR G MALCOM FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILBUR G MALCOM FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILBUR G MALCOM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WILBUR G MALCOM FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $1,500 (TRACEY MALCOLM BROOKER, PRESIDENT).
- How much revenue does WILBUR G MALCOM FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $16,243, expenses of $30,877 and total assets of $506,324 at year end.
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