Nonprofit · EIN 13-4166784
MALKENSON FOUNDATION INC
Tax-exempt · SOUTHAMPTON, NY 11969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $265,495 | $139,580 | $125,915 | $517,385 | $1,250 | $516,135 |
| December 31, 2023 | 990-PF | $183,533 | $98,473 | $85,060 | $488,120 | $0 | $488,120 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,177
- Dividends
- $15,455
- Net gain from sales of assets
- $143,863
Expenses
- Grants and similar amounts paid
- $118,950
- Disbursements for charitable purposes
- $136,950
- Excise tax on investment income
- $2,178
Balance sheet and other
- Total assets, start of year
- $488,120
- Total assets, end of year
- $517,385
- Total liabilities, end of year
- $1,250
- Net assets, end of year
- $516,135
- Fair market value of assets
- $658,994
- Qualifying distributions
- $161,950
- Net investment income
- $159,318
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 |
|---|---|---|---|
| STEVEN MALKENSON XX, SOUTHAMPTON, NY 11968 | PRES | 10 | $0 |
| FAITH BETHELARD XX, HAVERFORD, PA 19041 | SEC | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN MALKENSON XX, SOUTHAMPTON, NY 11968 | PRES | 10 | $0 |
| FAITH BETHELARD XX, HAVERFORD, PA 19041 | SEC | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2489, SOUTHAMPTON, NY 11969-2489
- In care of
- % PIPER MARBURY RUDNICK & WOLFE LLP
- Signed the 990-PF
- STEVEN MALKENSON, PRESIDENT
- Phone
- (646) 483-7499
- Return prepared by
- Nicole Breen
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
- 13-4166784
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $517,385
- Income (IRS master file)
- $314,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $265,495 | $139,580 | $517,385 | IRS |
| 990-PF | December 2023 | $183,533 | $98,473 | $488,120 | 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 13-4166784).
Questions about MALKENSON FOUNDATION INC
- What is the EIN of MALKENSON FOUNDATION INC?
- The employer identification number (EIN) of MALKENSON FOUNDATION INC is 13-4166784.
- Is MALKENSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MALKENSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALKENSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALKENSON FOUNDATION INC 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 MALKENSON FOUNDATION INC 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 MALKENSON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MALKENSON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $265,495, expenses of $139,580 and total assets of $517,385 at year end.
Other nonprofits in SOUTHAMPTON
- YAFFA FOUNDATION INC EIN 82-3804160 · last filed 990-PF for 2025
- JAF FOUNDATION EIN 20-0510367 · last filed 990-PF for 2024
- ANN & JOHN E GRIMM III FOUNDATION INC EIN 46-3842788 · last filed 990-PF for 2024
- SOUTHAMPTON BATH & TENNIS CLUB CHARITABLE FUND EIN 11-3572727 · last filed 990 for 2025
- THE JAMES C FERRER EDUCATION FUND INC EIN 46-4678345 · last filed 990 for 2024
- ROGERS MEMORIAL LIBRARY FOUNDATION EIN 20-3648444 · last filed 990-EZ for 2025
- THE KANEFF FOUNDATION EIN 20-8420207 · last filed 990-PF for 2025
- KLEINOW FAMILY FOUNDATION INC EIN 13-3940659 · last filed 990-PF for 2025
All nonprofits in SOUTHAMPTON · New York · Philanthropy, voluntarism and grantmaking foundations