Nonprofit · EIN 46-4319882
MALLAH FAMILY FOUNDATION INC
Tax-exempt · ISELIN, NJ 08830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,112,662 | $1,288,156 | -$175,494 | $25,196,146 | $0 | $25,196,146 |
| December 31, 2023 | 990-PF | $791,778 | $1,304,866 | -$513,088 | $25,371,640 | $0 | $25,371,640 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,101,045
- Net gain from sales of assets
- $11,617
Expenses
- Grants and similar amounts paid
- $1,231,150
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,231,150
- Excise tax on investment income
- $14,715
Balance sheet and other
- Total assets, start of year
- $25,371,640
- Total assets, end of year
- $25,196,146
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,196,146
- Fair market value of assets
- $25,462,459
- Qualifying distributions
- $1,231,150
- Net investment income
- $1,115,663
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 |
|---|---|---|---|
| SHELDON MALLAH 12 HASTINGS LANDING, HASTINGS ON HUDSON, NY 10706 | PRESIDENT | 0 | $0 |
| DAVID DORFMAN 11387 APRICOT VALLEY DR, BOYNTON BEACH, FL 33473 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELDON MALLAH 12 HASTINGS LANDING, HASTINGS ON HUDSON, NY 10706 | PRESIDENT | 0 | $0 |
| DAVID DORFMAN 404 GETTYSBURG DRIVE, WESTHAMPTON BEACH, NY 11978 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 ROUTE 1 SOUTH SUITE 300, ISELIN, NJ 08830-3100
- In care of
- % DORFMAN MIZRACH & THALER LL
- Signed the 990-PF
- SHELDON MALLAH, PRESIDENT
- Phone
- (732) 404-1860
- Return prepared by
- DORFMAN MIZRACH & THALER LLP
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
- 46-4319882
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $25,196,146
- Income (IRS master file)
- $7,162,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,112,662 | $1,288,156 | $25,196,146 | XML |
| 990-PF | December 2023 | $791,778 | $1,304,866 | $25,371,640 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 46-4319882).
Questions about MALLAH FAMILY FOUNDATION INC
- What is the EIN of MALLAH FAMILY FOUNDATION INC?
- The employer identification number (EIN) of MALLAH FAMILY FOUNDATION INC is 46-4319882.
- Is MALLAH FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MALLAH FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALLAH FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALLAH FAMILY 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 MALLAH FAMILY 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 MALLAH FAMILY 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 MALLAH FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,112,662, expenses of $1,288,156 and total assets of $25,196,146 at year end.
Other nonprofits in ISELIN
- PROVIDENT BANK FOUNDATION INC EIN 04-3739441 · last filed 990-PF for 2025
- MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC EIN 81-2172902 · last filed 990-PF for 2025
- PROVIDENT CHARITIES INC EIN 22-3302238 · last filed 990 for 2024
- WILLIAM GROSS CHARITABLE FOUNDATION INC EIN 46-5749690 · last filed 990-PF for 2024
- MORTIMER J HARRISON TRUST UW ART 11A EIN 13-7075860 · last filed 990-PF for 2025
- CAMPBELL FAMILY FOUNDATION EIN 13-4149591 · last filed 990-PF for 2024
- LIGHTBRIDGE FOUNDATION INC EIN 30-0002119 · last filed 990-PF for 2024
- EILEEN AND PETER LEHRER FAMILY FOUNDATION INC EIN 52-2205396 · last filed 990-PF for 2024
All nonprofits in ISELIN · New Jersey · Philanthropy, voluntarism and grantmaking foundations