Nonprofit · EIN 62-1561982
JOSEPH K MALOY AND MARIANNA S MALOY FOUNDATION
Tax-exempt · VIENNA, VA 22180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $45,379 | $33,606 | $11,773 | $505,557 | $0 | $505,557 |
| December 31, 2024 | 990-PF | $21,872 | $40,091 | -$18,219 | $493,784 | $0 | $493,784 |
| December 31, 2023 | 990-PF | -$6,357 | $39,989 | -$46,346 | $512,003 | $0 | $512,003 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $22,870
- Interest
- $290
- Net gain from sales of assets
- $19,584
- Other income
- $2,635
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $30,000
- Excise tax on investment income
- $551
Balance sheet and other
- Total assets, start of year
- $493,784
- Total assets, end of year
- $505,557
- Total liabilities, end of year
- $0
- Net assets, end of year
- $505,557
- Fair market value of assets
- $753,156
- Qualifying distributions
- $30,000
- Net investment income
- $42,744
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 |
|---|---|---|---|
| SUSAN BELLE MALOY FOSBURY 4504 FOREST LN, VESTAL, NY 13850 | PRESIDENT | 90 | $0 |
| ELIZABETH MALOY CORRIGAN 401 Niblick Dr SE, 401 Niblick Dr SE, Vienna, VA 22180 | TREASURER | 90 | $0 |
| KENNETH H MALOY 3319 RIVER HEIGHTS CROSSING, SE, MARIETTA, GA 30067 | SECRETART VP | 90 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BELLE MALOY FOSBURY 4504 FOREST LN, VESTAL, NY 13850 | PRESIDENT | 90 | $0 |
| ELIZABETH MALOY CORRIGAN 401 Niblick Dr SE, 401 Niblick Dr SE, Vienna, VA 22180 | TREASURER | 90 | $0 |
| KENNETH H MALOY 3319 RIVER HEIGHTS CROSSING, SE, MARIETTA, GA 30067 | SECRETART VP | 60 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BELLE MALOY FOSBURY 4504 FORET LN, VESTAL, NY 13850 | PRESIDENT | 90 | $0 |
| ELIZABETH MALOY CORRIGAN 401 NIBLICK DR SE, VIENNA, VA 22180 | TREASURER | 90 | $0 |
| KENNETH H MALOY 3924 LOWER ROSWELL RD, MARIETTA, GA 30069 | Secretary | 90 | $0 |
Address and contacts
- Address (IRS master file)
- 401 NIBLICK DR SE, VIENNA, VA 22180-4933
- In care of
- % ELIZABETH M CORRIGAN
- Signed the 990-PF
- Elizabeth Corrigan, Treasurer
- Phone
- (703) 732-4576
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
- 62-1561982
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $505,557
- Income (IRS master file)
- $180,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $45,379 | $33,606 | $505,557 | XML |
| 990-PF | December 2024 | $21,872 | $40,091 | $493,784 | XML |
| 990-PF | December 2023 | -$6,357 | $39,989 | $512,003 | XML |
| 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 62-1561982).
Questions about JOSEPH K MALOY AND MARIANNA S MALOY FOUNDATION
- What is the EIN of JOSEPH K MALOY AND MARIANNA S MALOY FOUNDATION?
- The employer identification number (EIN) of JOSEPH K MALOY AND MARIANNA S MALOY FOUNDATION is 62-1561982.
- Is JOSEPH K MALOY AND MARIANNA S MALOY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JOSEPH K MALOY AND MARIANNA S MALOY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOSEPH K MALOY AND MARIANNA S MALOY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOSEPH K MALOY AND MARIANNA S MALOY 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 JOSEPH K MALOY AND MARIANNA S MALOY 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 JOSEPH K MALOY AND MARIANNA S MALOY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOSEPH K MALOY AND MARIANNA S MALOY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $45,379, expenses of $33,606 and total assets of $505,557 at year end.
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