Nonprofit · EIN 20-8058288
MALL FAMILY FOUNDATION
Tax-exempt · ROCKFORD, MI 49341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,032,290 | $249,957 | $782,333 | $3,422,354 | $0 | $3,422,354 |
| December 31, 2024 | 990-PF | $1,315,524 | $176,334 | $1,139,190 | $2,632,689 | $0 | $2,632,689 |
| December 31, 2023 | 990-PF | $171,585 | $155,791 | $15,794 | $2,258,952 | $0 | $2,258,952 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $124,773
- Net gain from sales of assets
- $807,517
Expenses
- Grants and similar amounts paid
- $245,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $245,000
- Excise tax on investment income
- $12,890
Balance sheet and other
- Total assets, start of year
- $2,632,689
- Total assets, end of year
- $3,422,354
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,422,354
- Fair market value of assets
- $5,538,248
- Qualifying distributions
- $245,000
- Net investment income
- $932,290
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS H MALL 2944 RIVERWOODS DR NE, ROCKFORD, MI 49341 | PRESIDENT | 0 | $0 |
| CATHERINE S MALL 2944 RIVERWOODS DR NE, ROCKFORD, MI 49341 | VP, SECRETARY | 0 | $0 |
| ANGELA ADAMS PO BOX 560, ROCKFORD, MI 49341 | TREASURER | 0 | $0 |
| JODI MITCHELL 8069 CANNONSBURY RD, ROCKFORD, MI 49341 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS H MALL 2944 RIVERWOODS DR NE, ROCKFORD, MI 49341 | PRESIDENT | 0 | $0 |
| CATHERINE S MALL 2944 RIVERWOODS DR NE, ROCKFORD, MI 49341 | VP, SECRETARY | 0 | $0 |
| ANGELA ADAMS PO BOX 560, ROCKFORD, MI 49341 | TREASURER | 0 | $0 |
| JODI MITCHELL 8069 CANNONSBURY RD, ROCKFORD, MI 49341 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS H MALL 2944 RIVERWOODS DR NE, ROCKFORD, MI 49341 | PRESIDENT | 0 | $0 |
| CATHERINE S MALL 2944 RIVERWOODS DR NE, ROCKFORD, MI 49341 | VP, SECRETARY | 0 | $0 |
| ANGELA ADAMS PO BOX 560, ROCKFORD, MI 49341 | TREASURER | 0 | $0 |
| JODI MITCHELL 8069 CANNONSBURY RD, ROCKFORD, MI 49341 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 560, ROCKFORD, MI 49341-0560
- In care of
- % THOMAS H MALL
- Signed the 990-PF
- THOMAS MALL, PRESIDENT
- Phone
- (616) 866-5024
- Return prepared by
- DGN 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 | 990-PF 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
- 20-8058288
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,422,354
- Income (IRS master file)
- $1,303,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,032,290 | $249,957 | $3,422,354 | IRS |
| 990-PF | December 2024 | $1,315,524 | $176,334 | $2,632,689 | IRS |
| 990-PF | December 2023 | $171,585 | $155,791 | $2,258,952 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-8058288).
Questions about MALL FAMILY FOUNDATION
- What is the EIN of MALL FAMILY FOUNDATION?
- The employer identification number (EIN) of MALL FAMILY FOUNDATION is 20-8058288.
- Is MALL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MALL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALL 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 MALL 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 MALL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MALL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,032,290, expenses of $249,957 and total assets of $3,422,354 at year end.
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