Nonprofit · EIN 26-3876112
WILLIAMS-MALONE FOUNDATION INC
Tax-exempt · OMAHA, NE 68154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,027,131 | $697,586 | $1,329,545 | $11,190,563 | $0 | $11,190,563 |
| December 31, 2024 | 990-PF | $3,213,255 | $692,010 | $2,521,245 | $9,926,295 | $0 | $9,926,295 |
| December 31, 2023 | 990-PF | $439,128 | $647,018 | -$207,890 | $7,394,197 | $0 | $7,394,197 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $154,450
- Interest
- $46,684
- Net gain from sales of assets
- $1,825,997
Expenses
- Grants and similar amounts paid
- $620,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $633,699
- Excise tax on investment income
- $27,247
Balance sheet and other
- Total assets, start of year
- $9,926,295
- Total assets, end of year
- $11,190,563
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,190,563
- Fair market value of assets
- $15,482,236
- Qualifying distributions
- $633,699
- Net investment income
- $2,024,131
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 |
|---|---|---|---|
| MARGARET M HOPKINS PO BOX 542021, OMAHA, NE 68154 | CHAIRMAN | 0 | $0 |
| DALLAS PFLUG PO BOX 542021, OMAHA, NE 68154 | VICE PRESIDENT | 0 | $0 |
| THOMAS E MALONE PO BOX 542021, OMAHA, NE 68154 | PRESIDENT | 0 | $0 |
| ALEX KYLE PO BOX 542021, OMAHA, NE 68154 | SECRETARY | 0 | $0 |
| DARON PFLUG PO BOX 542021, OMAHA, NE 68154 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET M HOPKINS PO BOX 542021, OMAHA, NE 68154 | CHAIRMAN | 0 | $0 |
| DALLAS PFLUG PO BOX 542021, OMAHA, NE 68154 | VICE PRESIDENT | 0 | $0 |
| THOMAS E MALONE PO BOX 542021, OMAHA, NE 68154 | PRESIDENT | 0 | $0 |
| ALEX KYLE PO BOX 542021, OMAHA, NE 68154 | SECRETARY | 0 | $0 |
| DARON PFLUG PO BOX 542021, OMAHA, NE 68154 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET M HOPKINS PO BOX 542021, OMAHA, NE 68154 | CHAIRMAN | 0 | $0 |
| DALLAS PFLUG PO BOX 542021, OMAHA, NE 68154 | VICE PRESIDE | 0 | $0 |
| THOMAS E MALONE PO BOX 542021, OMAHA, NE 68154 | PRESIDENT | 0 | $0 |
| ALEX KYLE PO BOX 542021, OMAHA, NE 68154 | SECRETARY | 0 | $0 |
| DARON PFLUG PO BOX 542021, OMAHA, NE 68154 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 542021, OMAHA, NE 68154-8021
- Signed the 990-PF
- MARGARET HOPKINS, CHAIR
- Phone
- (480) 471-7240
- Return prepared by
- BLAND & ASSOCIATES
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 | 990-PF on file |
IRS record
- EIN
- 26-3876112
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $11,190,563
- Income (IRS master file)
- $7,086,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,027,131 | $697,586 | $11,190,563 | XML |
| 990-PF | December 2024 | $3,213,255 | $692,010 | $9,926,295 | XML |
| 990-PF | December 2023 | $439,128 | $647,018 | $7,394,197 | 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 26-3876112).
Questions about WILLIAMS-MALONE FOUNDATION INC
- What is the EIN of WILLIAMS-MALONE FOUNDATION INC?
- The employer identification number (EIN) of WILLIAMS-MALONE FOUNDATION INC is 26-3876112.
- Is WILLIAMS-MALONE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WILLIAMS-MALONE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAMS-MALONE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAMS-MALONE FOUNDATION INC 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 WILLIAMS-MALONE FOUNDATION INC 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 WILLIAMS-MALONE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WILLIAMS-MALONE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,027,131, expenses of $697,586 and total assets of $11,190,563 at year end.
Other nonprofits in OMAHA
- THE SUSAN THOMPSON BUFFETT FOUNDATION EIN 47-6032365 · last filed 990-PF for 2025
- WALTER SCOTT FAMILY FOUNDATION EIN 47-1116371 · last filed 990-PF for 2024
- SHERWOOD FOUNDATION EIN 47-0824755 · last filed 990-PF for 2025
- SUZANNE AND WALTER SCOTT FOUNDATION EIN 36-3727897 · last filed 990 for 2024
- OMAHA COMMUNITY FOUNDATION EIN 47-0645958 · last filed 990 for 2024
- BRIDGES PHILANTHROPIC FUND EIN 99-1674027 · last filed 990 for 2025
- PETER KIEWIT FOUNDATION EIN 47-6098282 · last filed 990-PF for 2025
- OMAHA COMMUNITY FOUNDATION DONOR DIRECTED DEPOSITORY EIN 36-3789990 · last filed 990 for 2024
All nonprofits in OMAHA · Nebraska · Philanthropy, voluntarism and grantmaking foundations