Nonprofit · EIN 22-3622986
DR DAVID M MAHALICK FOUNDATION INC
Tax-exempt · RIDGEWOOD, NJ 07450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $43,521 | $19,037 | $24,484 | $443,556 | $24,010 | $419,546 |
| June 30, 2025 | 990-PF | $25,632 | $48,258 | -$22,626 | $434,429 | $16,405 | $418,024 |
| June 30, 2024 | 990-PF | $89,100 | $11,963 | $77,137 | $450,068 | $9,418 | $440,650 |
| June 30, 2023 | 990-PF | $44,049 | $71,749 | -$27,700 | $725,377 | $5,867 | $719,510 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Dividends
- $12,168
- Net gain from sales of assets
- $31,353
Expenses
- Grants and similar amounts paid
- $4,000
- Disbursements for charitable purposes
- $4,000
- Excise tax on investment income
- $430
Balance sheet and other
- Total assets, start of year
- $434,429
- Total assets, end of year
- $443,556
- Total liabilities, end of year
- $24,010
- Net assets, end of year
- $419,546
- Fair market value of assets
- $838,580
- Qualifying distributions
- $4,000
- Net investment income
- $38,577
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAHALICK 37 WATER STREET, LEBANON, NJ 08832 | DIR / PRES | 0 | $0 |
| LONNIE WOLLIN 3594 E SUPERNAL CIR, SALT LAKE CITY, UT 84121 | SECY | 0 | $0 |
990-PF for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAHALICK 37 WATER STREET, LEBANON, NJ 08832 | DIR / PRES | 1 | $0 |
| LONNIE WOLLIN 3594 E SUPERNAL CIR, SALT LAKE CITY, UT 84121 | SECY | 1 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAHALICK 37 WATER ST, LEBANON, NJ 08832 | PRES/DIRECTOR | 1 | $0 |
| LONNIE WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450 | SECY | 1 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAHALICK 37 WATER ST, LEBANON, NJ 08832 | PRES/DIRECTOR | 1 | $0 |
| ISABEL MAHALICK 37 WATER ST, LEBANON, NJ 08832 | VP/DIRECTOR | 1 | $0 |
| LONNIE WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450 | SECY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O NNHH LLP 124 PROSPECT ST, RIDGEWOOD, NJ 07450-0000
- In care of
- % NNHH LLP
- Signed the 990-PF
- DAVID MAHALICK, DIR / PRES
- Phone
- (201) 301-7700
- Return prepared by
- NEUSCHATZ NEUSCHATZ HERMAN & HANKE 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3622986
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $443,556
- Income (IRS master file)
- $247,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $43,521 | $19,037 | $443,556 | XML |
| 990-PF | June 2025 | $25,632 | $48,258 | $434,429 | IRS |
| 990-PF | June 2024 | $89,100 | $11,963 | $450,068 | XML |
| 990-PF | June 2023 | $44,049 | $71,749 | $725,377 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 22-3622986).
Questions about DR DAVID M MAHALICK FOUNDATION INC
- What is the EIN of DR DAVID M MAHALICK FOUNDATION INC?
- The employer identification number (EIN) of DR DAVID M MAHALICK FOUNDATION INC is 22-3622986.
- Is DR DAVID M MAHALICK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DR DAVID M MAHALICK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DR DAVID M MAHALICK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DR DAVID M MAHALICK FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DR DAVID M MAHALICK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of DR DAVID M MAHALICK FOUNDATION INC?
- The 990-PF for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does DR DAVID M MAHALICK FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $43,521, expenses of $19,037 and total assets of $443,556 at year end.
Other nonprofits in RIDGEWOOD
- OSHEA FAMILY FOUNDATION EIN 13-3926380 · last filed 990-PF for 2025
- RICHARD AND SARA MARGOLIS CHARITABLE TR EIN 93-6517618 · last filed 990-PF for 2024
- MARCON FOUNDATION INC EIN 57-1167051 · last filed 990-PF for 2024
- NEW JERSEY ABORTION ACCESS FUND INC EIN 26-2767376 · last filed 990 for 2025
- SOMERVILLE-HAWES DADS NIGHT EIN 46-3882871 · last filed 990 for 2025
- STEVE PEARSON FOUNDATION INC EIN 51-0380635 · last filed 990-PF for 2026
- LORI AND MICHAEL NASH FOUNDATION EIN 81-4727835 · last filed 990-PF for 2025
- WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC EIN 20-0065463 · last filed 990 for 2025
All nonprofits in RIDGEWOOD · New Jersey · Philanthropy, voluntarism and grantmaking foundations