Nonprofit · EIN 76-0078695
ED T MALLOY FOUNDATION
Tax-exempt · ORANGE, TX 77631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $896,871 | $545,830 | $351,041 | $12,175,487 | $7,751 | $12,167,736 |
| September 30, 2023 | 990 | $511,742 | $537,114 | -$25,372 | $9,881,856 | $9,251 | $9,872,605 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $896,871
- Net gain from sales of assets
- $653,091
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $458,760
- Compensation of officers, directors and key employees
- $18,385
- Salaries, compensation and benefits (total)
- $18,660
- Professional fundraising fees
- $0
- Accounting fees
- $10,525
- Travel
- $2,240
- Program services (functional)
- $458,760
- Management and general (functional)
- $87,070
Balance sheet and other
- Total assets, start of year
- $11,700,466
- Total assets, end of year
- $12,175,487
- Total liabilities, end of year
- $7,751
- Net assets, end of year
- $12,167,736
- Publicly traded securities
- $11,578,903
- Net assets without donor restrictions
- $12,167,736
- Gross receipts
- $1,973,525
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- TX
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John T Kennedy | President Trustee or director, Officer | 1 | $4,800 |
| Robert Schwerdtfeger-Jones | VP Grants Trustee or director, Officer | 1 | $4,800 |
| Bonny Lemley Edwards | Treasurer Trustee or director, Officer | 1 | $4,800 |
| Susan Fairbairn | VP Investments Officer | 2 | $2,000 |
| Clyde McKee III | Chairman Trustee or director | 0 | $1,590 |
| W Brown Claybar | Director Trustee or director | 0 | $0 |
| Jerry V Pennington | Director Trustee or director | 0 | $0 |
| Robert Sims | Director Trustee or director | 0 | $0 |
| Gilbert Mazzola | Director Trustee or director | 0 | $0 |
| Natalie Warren | Director Trustee or director | 0 | $0 |
| Ida Schossow | Director Trustee or director | 0 | $0 |
| Macy Hashop Wolfberg | Director Trustee or director | 0 | $0 |
| Tyler Malloy Jones | Director Trustee or director | 0 | $0 |
| Grace Lemley Nimick | Director Trustee or director | 0 | $0 |
| Joanne B Jones | Trustee Emeritus Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Fairbairn | VP Investments Officer | 2 | $7,390 |
| Helen Hoyt | President Trustee or director, Officer | 1 | $5,390 |
| Brooke Lemley | VP Grants Trustee or director, Officer | 1 | $5,390 |
| Clyde McKee III | Chairman Trustee or director | 0 | $1,590 |
| O Steven Jones | Past VP Trustee or director | 0 | $0 |
| John Kennedy III | Director Trustee or director | 0 | $0 |
| Beverly Blalack | Director Trustee or director | 0 | $0 |
| Brown Claybar | Director Trustee or director | 0 | $0 |
| Robert Sims | Director Trustee or director | 0 | $0 |
| Gilbert Mazzola | Director Trustee or director | 0 | $0 |
| Chester Jourdan | Director Trustee or director | 0 | $0 |
| Ida Schossow | Director Trustee or director | 0 | $0 |
| Griffin Lemley | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1755, ORANGE, TX 77631-1755
- Principal officer (990 for 2024)
- Ida Schossow, PO Box 1755, Orange, TX 77631
- Signed the 990
- Ida Schossow, Chairman
- Phone
- (409) 983-3277
- Return prepared by
- Charles E Reed & Assoc PC CPAs
Mission
Charitable donations to designated charities
Program accomplishments
- Contributions to designated charities and other non-profit organizationsExpenses $452,760
- Scholarships to university and college studentsExpenses $6,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | Check at the IRS |
IRS record
- EIN
- 76-0078695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,175,487
- Income (IRS master file)
- $1,973,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $896,871 | $545,830 | $12,175,487 | XML |
| 990 | September 2023 | $511,742 | $537,114 | $9,881,856 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 76-0078695).
Questions about ED T MALLOY FOUNDATION
- What is the EIN of ED T MALLOY FOUNDATION?
- The employer identification number (EIN) of ED T MALLOY FOUNDATION is 76-0078695.
- Is ED T MALLOY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ED T MALLOY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ED T MALLOY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ED T MALLOY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ED T MALLOY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ED T MALLOY FOUNDATION?
- The 990 for the year ended September 30, 2025 names Ida Schossow.
- Who are the officers and directors of ED T MALLOY FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $4,800 (John T Kennedy, President).
- How much revenue does ED T MALLOY FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $896,871, expenses of $545,830 and total assets of $12,175,487 at year end.
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