Nonprofit · EIN 38-3505870
MALLOURE FAMILY FOUNDATION
Tax-exempt · WESTERVILLE, OH 43081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $40,295 | $36,391 | $3,904 | $585,811 | $0 | $585,811 |
| September 30, 2024 | 990-PF | $20,196 | $40,410 | -$20,214 | $581,907 | $0 | $581,907 |
| September 30, 2023 | 990-PF | $19,379 | $46,058 | -$26,679 | $635,572 | $0 | $635,572 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $14,319
- Interest
- $4,042
- Net gain from sales of assets
- $21,934
Expenses
- Grants and similar amounts paid
- $28,090
- Disbursements for charitable purposes
- $28,090
- Excise tax on investment income
- $459
Balance sheet and other
- Total assets, start of year
- $581,907
- Total assets, end of year
- $585,811
- Total liabilities, end of year
- $0
- Net assets, end of year
- $585,811
- Fair market value of assets
- $804,510
- Qualifying distributions
- $28,090
- Net investment income
- $40,293
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan L Whitaker 1071 Denman Ct, Westerville, OH 43081 | President | 0.5 | $0 |
| Roger T Whitaker 1071 Denman Ct, Westerville, OH 43081 | Secy-Treas | 0.5 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan L Whitaker 1071 Denman Ct, Westerville, OH 43081 | President | 0.5 | $0 |
| Roger T Whitaker 1071 Denman Ct, Westerville, OH 43081 | Secy-Treas | 0.5 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan L Whitaker 1071 Denman Ct, Westerville, OH 43081 | President | 0.5 | $0 |
| Roger T Whitaker 1071 Denman Ct, Westerville, OH 43081 | Secy-Treas | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1071 DENMAN CT, WESTERVILLE, OH 43081-4552
- In care of
- % SUSAN L WHITAKER
- Signed the 990-PF
- Susan L Whitaker, President
- Phone
- (614) 266-0677
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 38-3505870
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $585,811
- Income (IRS master file)
- $207,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $40,295 | $36,391 | $585,811 | IRS |
| 990-PF | September 2024 | $20,196 | $40,410 | $581,907 | XML |
| 990-PF | September 2023 | $19,379 | $46,058 | $635,572 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 38-3505870).
Questions about MALLOURE FAMILY FOUNDATION
- What is the EIN of MALLOURE FAMILY FOUNDATION?
- The employer identification number (EIN) of MALLOURE FAMILY FOUNDATION is 38-3505870.
- Is MALLOURE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MALLOURE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALLOURE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALLOURE FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALLOURE FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of MALLOURE FAMILY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MALLOURE FAMILY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $40,295, expenses of $36,391 and total assets of $585,811 at year end.
Other nonprofits in WESTERVILLE
- KAIROS 610 FOUNDATION EIN 45-3913866 · last filed 990-PF for 2025
- AYLA FOUNDATION EIN 92-2233570 · last filed 990 for 2025
- BEAT AUTISM NOW INC EIN 26-1765966 · last filed 990-PF for 2025
- OHIO PHYSICAL THERAPY ENRICHMENT FOUNDATION EIN 93-4257099 · last filed 990-PF for 2024
- OHIO LECET-OCA CHARITY FUND EIN 87-1799081 · last filed 990-EZ for 2025
- RICHARD C MARQUARDT FAMILY FOUNDATION EIN 23-2896467 · last filed 990-PF for 2025
- D7 FOUNDATION EIN 26-1643523 · last filed 990-PF for 2025
- CRAWFORD CREW FOUNDATION EIN 46-1211526 · last filed 990-EZ for 2025
All nonprofits in WESTERVILLE · Ohio · Philanthropy, voluntarism and grantmaking foundations