Nonprofit · EIN 36-4264521
OMALLEY FOUNDATION
Tax-exempt · HOT SPRINGS, SD 57747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $352,224 | $78,595 | $273,629 | $1,248,945 | $0 | $1,248,945 |
| June 30, 2025 | 990-PF | $108,795 | $74,825 | $33,970 | $1,210,426 | $0 | $1,210,426 |
| June 30, 2024 | 990-PF | $80,348 | $68,315 | $12,033 | $1,176,458 | $0 | $1,176,458 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $295,111
- Dividends
- $47,641
- Interest
- $7
- Net gain from sales of assets
- $9,465
Expenses
- Grants and similar amounts paid
- $65,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $66,467
- Excise tax on investment income
- $826
Balance sheet and other
- Total assets, start of year
- $1,210,426
- Total assets, end of year
- $1,248,945
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,248,945
- Fair market value of assets
- $1,791,551
- Qualifying distributions
- $66,467
- Net investment income
- $71,466
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 |
|---|---|---|---|
| LEMARIE O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | PRESIDENT, DIRECTOR | 1 | $0 |
| CHRISTOPHER T O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | TREASURER, DIRECTOR | 1 | $0 |
| LEO O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | SECRETARY, DIRECTOR | 1 | $0 |
| MARGARET O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | DIRECTOR | 1 | $0 |
| CECILIA O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEMARIE O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | PRESIDENT, DIRECTOR | 1 | $0 |
| CHRISTOPHER T O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | TREASURER, DIRECTOR | 1 | $0 |
| LEO O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | SECRETARY, DIRECTOR | 1 | $0 |
| MARGARET O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | DIRECTOR | 1 | $0 |
| CECILIA O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEMARIE O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | PRESIDENT, DIRECTOR | 1 | $0 |
| CHRISTOPHER T O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | TREASURER, DIRECTOR | 1 | $0 |
| PHYLLIS O'MALLEY 2740 KELLY AVE, EXCELSIOR, MN 55331 | SECRETARY, DIRECTOR | 1 | $0 |
| LEO O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | DIRECTOR | 1 | $0 |
| MARGARET O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | DIRECTOR | 1 | $0 |
| CECILIA O'MALLEY 26923 ELK RUN RD, HOT SPRINGS, SD 57747 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26923 ELK RUN RD, HOT SPRINGS, SD 57747-7613
- In care of
- % CHRISTOPHER OMALLEY
- Signed the 990-PF
- CHRISTOPHER O'MALLEY, TREASURER
- Phone
- (630) 776-8550
- Website
- OMALLEYFOUNDATION.COM
- Return prepared by
- FITZSIMONS LAW GROUP LTD
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
- 36-4264521
- 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)
- $1,248,945
- Income (IRS master file)
- $448,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $352,224 | $78,595 | $1,248,945 | XML |
| 990-PF | June 2025 | $108,795 | $74,825 | $1,210,426 | XML |
| 990-PF | June 2024 | $80,348 | $68,315 | $1,176,458 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 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 36-4264521).
Questions about OMALLEY FOUNDATION
- What is the EIN of OMALLEY FOUNDATION?
- The employer identification number (EIN) of OMALLEY FOUNDATION is 36-4264521.
- Is OMALLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OMALLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does OMALLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of OMALLEY FOUNDATION 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 OMALLEY FOUNDATION 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 OMALLEY FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does OMALLEY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $352,224, expenses of $78,595 and total assets of $1,248,945 at year end.
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All nonprofits in HOT SPRINGS · South Dakota · Philanthropy, voluntarism and grantmaking foundations