Nonprofit · EIN 84-6370393
E M MALLEY CHARITABLE TRUST E 336
Tax-exempt · SAINT LOUIS, MO 63166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $168,272 | $179,725 | -$11,453 | $2,238,950 | $0 | $2,238,950 |
| November 30, 2023 | 990-PF | $112,741 | $171,833 | -$59,092 | $2,250,243 | $0 | $2,250,243 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Dividends
- $49,233
- Net gain from sales of assets
- $83,177
- Other income
- $35,862
Expenses
- Grants and similar amounts paid
- $132,000
- Compensation of officers, directors and key employees
- $30,110
- Disbursements for charitable purposes
- $136,761
- Excise tax on investment income
- $1,754
Balance sheet and other
- Total assets, start of year
- $2,250,243
- Total assets, end of year
- $2,238,950
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,238,950
- Fair market value of assets
- $3,039,046
- Qualifying distributions
- $136,761
- Net investment income
- $168,270
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N MAIN ST FL 5 D4001-052, WINSTONSALEM, NC 27101 | TRUSTEE | 1 | $30,110 |
990-PF for the year ended November 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK N A 100 N Main St FL 5D4001-052, WINSTON SALEM, NC 27101 | TRUSTEE | 1 | $27,330 |
Address and contacts
- Address (IRS master file)
- PO BOX 505, SAINT LOUIS, MO 63166-0505
- In care of
- % WELLS FARGO BANK
- Signed the 990-PF
- -, TRUSTEE
- Phone
- (888) 730-4933
- Return prepared by
- PWC US TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-6370393
- 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
- 2022
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,238,950
- Income (IRS master file)
- $421,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $168,272 | $179,725 | $2,238,950 | XML |
| 990-PF | November 2023 | $112,741 | $171,833 | $2,250,243 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 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 84-6370393).
Questions about E M MALLEY CHARITABLE TRUST E 336
- What is the EIN of E M MALLEY CHARITABLE TRUST E 336?
- The employer identification number (EIN) of E M MALLEY CHARITABLE TRUST E 336 is 84-6370393.
- Is E M MALLEY CHARITABLE TRUST E 336 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to E M MALLEY CHARITABLE TRUST E 336 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does E M MALLEY CHARITABLE TRUST E 336 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of E M MALLEY CHARITABLE TRUST E 336 due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did E M MALLEY CHARITABLE TRUST E 336 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of E M MALLEY CHARITABLE TRUST E 336?
- The 990-PF for the year ended November 30, 2024 lists 1 person; 1 received compensation from the organization, the highest $30,110 (WELLS FARGO BANK N A, TRUSTEE).
- How much revenue does E M MALLEY CHARITABLE TRUST E 336 have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $168,272, expenses of $179,725 and total assets of $2,238,950 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Philanthropy, voluntarism and grantmaking foundations