Nonprofit · EIN 46-4903223
MALARK FOUNDATION
Tax-exempt · ELK RIVER, MN 55330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $69,309 | $80,381 | -$11,072 | $1,481,065 | $0 | $1,481,065 |
| December 31, 2024 | 990-PF | $4,610 | $53,325 | -$48,715 | $1,290,869 | $0 | $1,290,869 |
| December 31, 2023 | 990-PF | $21,777 | $90,827 | -$69,050 | $1,305,388 | $0 | $1,305,388 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $33,308
- Interest
- $56
- Net gain from sales of assets
- $35,945
Expenses
- Grants and similar amounts paid
- $56,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $71,142
- Excise tax on investment income
- $836
Balance sheet and other
- Total assets, start of year
- $1,405,486
- Total assets, end of year
- $1,481,065
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,481,065
- Fair market value of assets
- $1,481,065
- Qualifying distributions
- $71,142
- Net investment income
- $69,309
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 |
|---|---|---|---|
| ETHAN MALARK PO BOX 983, ELK RIVER, MN 55330 | PRESIDENT | 1 | $0 |
| DOUGLAS MALARK PO BOX 983, ELK RIVER, MN 55330 | TREASURER | 1 | $0 |
| ELLIOT MALARK PO BOX 983, ELK RIVER, MN 55330 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ethan Malark PO Box 983, Elk River, MN 55330 | President | 1 | $0 |
| Douglas Malark PO Box 983, Elk River, MN 55330 | Treasurer | 1 | $0 |
| Elliot Malark PO Box 983, Elk River, MN 55330 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHAN MALARK PO BOX 983, ELK RIVER, MN 55330 | PRESIDENT | 1 | $0 |
| DOUG MALARK PO BOX 983, ELK RIVER, MN 55330 | TREASURER | 1 | $0 |
| ELLIOT MALARK PO BOX 983, ELK RIVER, MN 55330 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 983, ELK RIVER, MN 55330-0983
- In care of
- % DOUGLAS MALARK
- Signed the 990-PF
- DOUG MALARK, TREASURER
- Phone
- (763) 402-7444
- Website
- WWW.MALARKFOUNDATION.ORG
- Return prepared by
- DRAZAN HENKE AND ASSOCIATES PLLC
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
- 46-4903223
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,481,065
- Income (IRS master file)
- $132,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $69,309 | $80,381 | $1,481,065 | XML |
| 990-PF | December 2024 | $4,610 | $53,325 | $1,290,869 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $21,777 | $90,827 | $1,305,388 | XML |
| 990-T | December 2023 | – | – | – | 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 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 46-4903223).
Questions about MALARK FOUNDATION
- What is the EIN of MALARK FOUNDATION?
- The employer identification number (EIN) of MALARK FOUNDATION is 46-4903223.
- Is MALARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MALARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALARK 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 MALARK 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 MALARK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MALARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $69,309, expenses of $80,381 and total assets of $1,481,065 at year end.
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All nonprofits in ELK RIVER · Minnesota · Philanthropy, voluntarism and grantmaking foundations