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Nonprofit · EIN 81-2172902

MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC

Tax-exempt · ISELIN, NJ 08830

Financials

$53K$97K2023$73K$99K2024$585K$173K2025
Revenue Expenses · by fiscal year end
Financials of MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$584,600$173,175$411,425$1,769,951$0$1,769,951
December 31, 2024990-PF$73,035$98,561-$25,526$1,358,526$0$1,358,526
December 31, 2023990-PF$52,963$96,877-$43,914$1,384,052$0$1,384,052
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$452,400
Dividends
$62,879
Net gain from sales of assets
$69,321

Expenses

Grants and similar amounts paid
$162,895
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$162,895
Excise tax on investment income
$7,280

Balance sheet and other

Total assets, start of year
$1,358,526
Total assets, end of year
$1,769,951
Total liabilities, end of year
$0
Net assets, end of year
$1,769,951
Fair market value of assets
$1,809,598
Qualifying distributions
$162,895
Net investment income
$534,036

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.

NameTitleHours / weekCompensation
LLOYD MALLAH
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
DIRECTOR/PRESIDENT0$0
MARNIE MALLAH
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
SECRETARY/DIRECTOR0$0
DARRYL MALLAH
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
TREASURER/DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
LLOYD MALLAH
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
DIRECTOR/PRESIDENT0$0
MARNIE MALLAH
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
SECRETARY/DIRECTOR0$0
DARRYL MALLAH
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
TREASURER/DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LLOYD MALLAH
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
DIRECTOR/PRESIDENT0$0
MARNIE MALLAH
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
SECRETARY/DIRECTOR0$0
DARRYL MALLAH
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
TREASURER/DIRECTOR0$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
LLOYD 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-2172902
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
2016
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,769,951
Income (IRS master file)
$2,154,461

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$584,600$173,175$1,769,951XML
990-PFDecember 2024$73,035$98,561$1,358,526XML
990-PFDecember 2023$52,963$96,877$1,384,052XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 81-2172902).

Questions about MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC

What is the EIN of MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC?
The employer identification number (EIN) of MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC is 81-2172902.
Is MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of MARNIE & LLOYD MALLAH FAMILY 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 MARNIE & LLOYD 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 2025.
Who are the officers and directors of MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MARNIE & LLOYD MALLAH FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $584,600, expenses of $173,175 and total assets of $1,769,951 at year end.

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