Nonprofit · EIN 42-1720334
THOMAS E & SHARON J MALLOY FOUNDATION INC
Tax-exempt · CORONA, CA 92878
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $156,262 | $153,554 | $2,708 | $19,777,600 | $15,420 | $19,762,180 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,790
- Interest
- $46,868
- Net gain from sales of assets
- $81,604
Expenses
- Grants and similar amounts paid
- $100
- Disbursements for charitable purposes
- $137,424
- Excise tax on investment income
- $1,569
Balance sheet and other
- Total assets, start of year
- $19,367,596
- Total assets, end of year
- $19,777,600
- Total liabilities, end of year
- $15,420
- Net assets, end of year
- $19,762,180
- Fair market value of assets
- $19,777,600
- Qualifying distributions
- $137,424
- Net investment income
- $128,472
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 |
|---|---|---|---|
| THOMAS E MALLOY 556 MALLOY COURT, CORONA, CA 92880 | President | 4 | $0 |
| KEVIN T MALLOY 556 MALLOY COURT, CORONA, CA 92880 | CFO | 1 | $0 |
| BRIDGETT K BARIL 556 MALLOY COURT, CORONA, CA 92880 | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 556 MALLOY CT, CORONA, CA 92878-4045
- Signed the 990-PF
- THOMAS E MALLOY, President
- Phone
- (951) 739-0508
- Return prepared by
- Charles McDonough Accountancy Corp
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
- 42-1720334
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $19,777,600
- Income (IRS master file)
- $222,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $196,170 | $312,307 | $19,367,596 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 THOMAS E & SHARON J MALLOY FOUNDATION INC
- What is the EIN of THOMAS E & SHARON J MALLOY FOUNDATION INC?
- The employer identification number (EIN) of THOMAS E & SHARON J MALLOY FOUNDATION INC is 42-1720334.
- Is THOMAS E & SHARON J MALLOY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THOMAS E & SHARON J MALLOY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THOMAS E & SHARON J MALLOY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS E & SHARON J MALLOY 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 THOMAS E & SHARON J MALLOY 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 THOMAS E & SHARON J MALLOY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THOMAS E & SHARON J MALLOY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $156,262, expenses of $153,554 and total assets of $19,777,600 at year end.
Other nonprofits in CORONA
- THE SOCIETY FOR THE PROMOTION OF JAPANESE ANIMATION EIN 84-3635425 · last filed 990 for 2025
- GOLD YOUTH ARTS ORGANIZATION INC EIN 90-0798525 · last filed 990 for 2025
- CHRISTIAN ARTS AND THEATRE OF CORONA EIN 45-0509904 · last filed 990 for 2025
- HERENCIA MARIACHI ACADEMY EIN 47-2523243 · last filed 990 for 2025
- IVES TORRES FOUNDATION EIN 85-2410079 · last filed 990 for 2025
- CORONA HERITAGE FOUNDATION EIN 33-0836283 · last filed 990 for 2025
- DHWANI ACADEMY OF PERCUSSION MUSIC IN THE UNITED STATES EIN 20-1288261 · last filed 990-EZ for 2024
- ARISE ORGANIZATION EIN 84-2775349 · last filed 990-EZ for 2024
All nonprofits in CORONA · California · Arts, culture and humanities