Nonprofit · EIN 88-0272695
MALLORY FOUNDATION
Tax-exempt · CARSON CITY, NV 89703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,083,166 | $1,104,318 | $978,848 | $10,721,358 | $0 | $10,721,358 |
| December 31, 2023 | 990-PF | $1,027,343 | $1,037,026 | -$9,683 | $9,870,493 | $0 | $9,870,493 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $275,276
- Interest
- $31,734
- Net gain from sales of assets
- $1,670,839
- Other income
- $105,317
Expenses
- Grants and similar amounts paid
- $664,000
- Compensation of officers, directors and key employees
- $150,000
- Disbursements for charitable purposes
- $809,395
- Excise tax on investment income
- $24,856
Balance sheet and other
- Total assets, start of year
- $9,870,493
- Total assets, end of year
- $10,721,358
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,721,358
- Fair market value of assets
- $17,863,194
- Qualifying distributions
- $809,395
- Net investment income
- $2,083,155
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RILEY BECKETT 130 COGORNO WAY, CARSON CITY, NV 89703 | CHAIRMAN | 2 | $50,000 |
| TOM COOK 5084 LAKERIDGE TERRACE EAST, RENO, NV 89509 | TREASURER | 2 | $50,000 |
| KARI KARWOSKI 1708 WESTWOOD DRIVE, MINDEN, NV 89423 | TRUSTEE | 2 | $25,000 |
| MEESHA GREEN 2213 BRISTOL PLACE, CARSON CITY, NV 89703 | TRUSTEE | 2 | $25,000 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RILEY BECKETT 130 COGORNO WAY, CARSON CITY, NV 89703 | CHAIRMAN | 5 | $50,000 |
| TOM COOK 5084 LAKERIDGE TERRACE EAST, RENO, NV 89509 | TREASURER | 5 | $50,000 |
| KARI KARWOSKI 1708 WESTWOOD DRIVE, MINDEN, NV 89423 | TRUSTEE | 5 | $25,000 |
| MEESHA GREEN 2213 BRISTOL PLACE, CARSON CITY, NV 89703 | TRUSTEE | 5 | $25,000 |
Address and contacts
- Address (IRS master file)
- 130 COGORNO WAY, CARSON CITY, NV 89703-5414
- In care of
- % RILEY BECKETT
- Signed the 990-PF
- RILEY BECKETT, CHAIRMAN
- Phone
- (775) 883-3131
- Return prepared by
- TERRY J REDMON CPA
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 | Not 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
- 88-0272695
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $10,721,358
- Income (IRS master file)
- $10,752,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,083,166 | $1,104,318 | $10,721,358 | IRS |
| 990-PF | December 2023 | $1,027,343 | $1,037,026 | $9,870,493 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 88-0272695).
Questions about MALLORY FOUNDATION
- What is the EIN of MALLORY FOUNDATION?
- The employer identification number (EIN) of MALLORY FOUNDATION is 88-0272695.
- Is MALLORY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MALLORY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALLORY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALLORY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALLORY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MALLORY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $50,000 (RILEY BECKETT, CHAIRMAN).
- How much revenue does MALLORY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,083,166, expenses of $1,104,318 and total assets of $10,721,358 at year end.
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