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Nonprofit · EIN 61-1187509

MALLORY TAYLOR FOUNDATION INC

Tax-exempt · LAGRANGE, KY 40031

Financials

$48K$35K2023$59K$19K2024$135K$25K2025
Revenue Expenses · by fiscal year end
Financials of MALLORY TAYLOR FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$134,922$24,701$110,221$807,126$0$807,126
December 31, 2024990-PF$59,317$19,051$40,266$751,741$0$751,741
December 31, 2023990-PF$48,062$35,476$12,586$701,333$0$701,333
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$27,000
Dividends
$14,769
Interest
$6,099
Net gain from sales of assets
$87,054

Expenses

Grants and similar amounts paid
$9,532
Compensation of officers, directors and key employees
$9,000
Salaries, compensation and benefits (total)
$0
Disbursements for charitable purposes
$24,701
Excise tax on investment income
$1,500

Balance sheet and other

Total assets, start of year
$751,741
Total assets, end of year
$807,126
Total liabilities, end of year
$0
Net assets, end of year
$807,126
Fair market value of assets
$807,126
Qualifying distributions
$24,701
Net investment income
$107,922

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.

NameTitleHours / weekCompensation
Jay Hall
PO Box 248, La Grange, KY 40031
Pres Chairman0$0
Martha Hamilton
3302 Hidden Springs Lane, Prospect, KY 40059
Vice Pres Vice Chair0$0
Tom Clark
121 Maple Ave, Pewee Valley, KY 40056
Treasurer0$0
Diane Wheeler
6147 Mistflower Circle, Prospect, KY 40059
Secretary0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Jay Hall
PO Box 248, La Grange, KY 40031
Pres Chairman0$0
Martha Hamilton
3302 Hidden Springs Lane, Prospect, KY 40059
Vice Pres Vice Chair0$0
Tom Clark
121 Maple Ave, Pewee Valley, KY 40056
Treasurer0$0
Diane Wheeler
6147 Mistflower Circle, Prospect, KY 40059
Secretary0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Timothy Moore
3060 E Highway 42, La Grange, KY 400318008
Pres Chairman0$0
Jay Hall
PO Box 248, La Grange, KY 40031
Vice Pres Vice Chair0$0
Tom Clark
121 Maple Ave, Pewee Valley, KY 40056
Treasurer0$0
Tom Temple
5301 W Hwy 146, Crestwood, KY 40014
Secretary0$0

Address and contacts

Address (IRS master file)
3060 E HIGHWAY 42, LAGRANGE, KY 40031-8008
In care of
% JAY HALL
Signed the 990-PF
Timothy Moore, Executive Director
Phone
(502) 741-7646

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
61-1187509
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
1991
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$807,126
Income (IRS master file)
$493,963

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$134,922$24,701$807,126XML
990-PFDecember 2024$59,317$19,051$751,741XML
990-PFDecember 2023$48,062$35,476$701,333XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 61-1187509).

Questions about MALLORY TAYLOR FOUNDATION INC

What is the EIN of MALLORY TAYLOR FOUNDATION INC?
The employer identification number (EIN) of MALLORY TAYLOR FOUNDATION INC is 61-1187509.
Is MALLORY TAYLOR FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to MALLORY TAYLOR FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does MALLORY TAYLOR FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of MALLORY TAYLOR FOUNDATION INC 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 MALLORY TAYLOR FOUNDATION INC 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 MALLORY TAYLOR FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MALLORY TAYLOR FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $134,922, expenses of $24,701 and total assets of $807,126 at year end.

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