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Nonprofit · EIN 13-7172805

THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION

Tax-exempt · ROSLYN, NY 11576

Financials

$519K$1.3M2023$634K$785K2024$1M$927K2025
Revenue Expenses · by fiscal year end
Financials of THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,012,155$926,640$85,515$18,351,821$0$18,351,821
December 31, 2024990-PF$634,329$784,999-$150,670$18,666,306$400,000$18,266,306
December 31, 2023990-PF$518,801$1,252,230-$733,429$18,816,976$400,000$18,416,976
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$714,790
Net gain from sales of assets
$297,365

Expenses

Grants and similar amounts paid
$862,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$862,500
Excise tax on investment income
$13,177

Balance sheet and other

Total assets, start of year
$18,666,306
Total assets, end of year
$18,351,821
Total liabilities, end of year
$0
Net assets, end of year
$18,351,821
Fair market value of assets
$18,716,256
Qualifying distributions
$862,500
Net investment income
$1,012,155

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DARRYL MALLAH
479 GREENBRIAR CT, NORTH HILLS, NY 11576
DIRECTOR0$0
SHELDON MALLAH
12 HASTINGS LANDING, HASTINGS ON HUDSON, NY 10706
DIRECTOR0$0
EVAN MALLAH
31 RENI ROAD, MANHASSET, NY 11030
TREASURER0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DARRYL MALLAH
479 GREENBRIAR CT, NORTH HILLS, NY 11576
DIRECTOR0$0
SHELDON MALLAH
12 HASTINGS LANDING, HASTINGS ON HUDSON, NY 10706
DIRECTOR0$0
EVAN MALLAH
21 RENI ROAD, MANHASSET, NY 11030
TREASURER0$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
DARRYL MALLAH
479 GREENBRIAR CT, NORTH HILLS, NY 11576
DIRECTOR0$0
SHELDON MALLAH
12 HASTINGS LANDING, HASTINGS ON HUDSON, NY 10706
DIRECTOR0$0

Address and contacts

Address (IRS master file)
479 GREENBRIAR CT, ROSLYN, NY 11576-3071
In care of
% DARRYL MALLAH DIRECTOR
Signed the 990-PF
EVAN MALLAH, TREASURER
Phone
(732) 404-1860
Return prepared by
DORFMAN MIZRACH & THALER LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-7172805
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
2000
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$18,351,821
Income (IRS master file)
$14,372,534

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,012,155$926,640$18,351,821XML
990-PFDecember 2024$634,329$784,999$18,666,306XML
990-PFDecember 2023$518,801$1,252,230$18,816,976XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 13-7172805).

Questions about THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION

What is the EIN of THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION?
The employer identification number (EIN) of THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION is 13-7172805.
Is THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does THE YVETTE AND JOEL MALLAH FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,012,155, expenses of $926,640 and total assets of $18,351,821 at year end.

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