Nonprofit · EIN 99-4209218
MALLEY HARNEY FOUNDATION
Tax-exempt · BOSTON, MA 02210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,195,595 | $10,492 | $1,185,103 | $2,399,387 | $0 | $2,399,387 |
| December 31, 2024 | 990-PF | $2,349,332 | $144 | $2,349,188 | $1,491,365 | $0 | $1,491,365 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $878,515
- Dividends
- $40,940
- Net gain from sales of assets
- $276,140
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,247
- Excise tax on investment income
- $4,279
Balance sheet and other
- Total assets, start of year
- $1,491,365
- Total assets, end of year
- $2,399,387
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,399,387
- Fair market value of assets
- $2,549,973
- Qualifying distributions
- $1,247
- Net investment income
- $317,080
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 |
|---|---|---|---|
| RICHARD MALLEY 15 BAYVIEW AVENUE, BEVERLY, MA 01915 | TRUSTEE | 1 | $0 |
| KATHLEEN F HARNEY 15 BAYVIEW AVENUE, BEVERLY, MA 01915 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD MALLEY 15 BAYVIEW AVENUE, BEVERLY, MA 01915 | TRUSTEE | 1 | $0 |
| KATHLEEN F HARNEY 15 BAYVIEW AVENUE, BEVERLY, MA 01915 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 155 SEAPORT BLVD, BOSTON, MA 02210-2698
- In care of
- % RICHARD MALLEY
- Signed the 990-PF
- RICHARD MALLEY, TRUSTEE
- Phone
- (617) 510-4284
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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 | Check at the IRS |
IRS record
- EIN
- 99-4209218
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,399,387
- Income (IRS master file)
- $2,182,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,195,595 | $10,492 | $2,399,387 | IRS |
| 990-PF | December 2024 | $2,349,332 | $144 | $1,491,365 | XML |
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 99-4209218).
Questions about MALLEY HARNEY FOUNDATION
- What is the EIN of MALLEY HARNEY FOUNDATION?
- The employer identification number (EIN) of MALLEY HARNEY FOUNDATION is 99-4209218.
- Is MALLEY HARNEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MALLEY HARNEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALLEY HARNEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALLEY HARNEY 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 MALLEY HARNEY 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 MALLEY HARNEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MALLEY HARNEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,195,595, expenses of $10,492 and total assets of $2,399,387 at year end.
Other nonprofits in BOSTON
- BANK OF AMERICA CHARITABLE GIFT FUND EIN 04-6010342 · last filed 990 for 2024
- THE US CHARITABLE GIFT TRUST EIN 31-1663020 · last filed 990 for 2024
- BOSTON FOUNDATION INC EIN 04-2104021 · last filed 990 for 2025
- COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC EIN 04-2103559 · last filed 990 for 2025
- BNY MELLON CHARITABLE GIFT FUND EIN 30-0748315 · last filed 990 for 2024
- THE MELLEN CHARITABLE FOUNDATION INC EIN 85-3945419 · last filed 990-PF for 2024
- BARR FOUNDATION EIN 04-6579815 · last filed 990-PF for 2024
- JEREMY AND HANNELORE GRANTHAM ENVIRONMENTAL TRUST EIN 20-3959397 · last filed 990 for 2024
All nonprofits in BOSTON · Massachusetts · Philanthropy, voluntarism and grantmaking foundations