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Nonprofit · EIN 87-3498470

ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC

Tax-exempt · STOUGHTON, MA 02072

Financials

$2K$8K2023$8K$17K2024$4K$15K2025
Revenue Expenses · by fiscal year end
Financials of ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$3,896$14,632-$10,736$93,137$0$93,137
December 31, 2024990-PF$7,634$16,705-$9,071$95,544$0$95,544
December 31, 2023990-PF$2,283$8,149-$5,866$97,695$0$97,695
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$1,847
Net gain from sales of assets
$2,049

Expenses

Grants and similar amounts paid
$11,996
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$14,632
Excise tax on investment income
$54

Balance sheet and other

Total assets, start of year
$95,544
Total assets, end of year
$93,137
Total liabilities, end of year
$0
Net assets, end of year
$93,137
Fair market value of assets
$93,137
Qualifying distributions
$14,632
Net investment income
$3,896

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
ARTHUR E MALLOCK
180 Chase Run, Stoughton, MA 02072
PRESIDENT0$0
TINA S MALLOCK
180 Chase Run, Stoughton, MA 02072
TREASURER0$0
DAVID MALLOCK
180 Chase Run, Stoughton, MA 02072
CLERK0$0
BENJAMIN MALLOCK
180 Chase Run, Stoughton, MA 02072
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
ARTHUR E MALLOCK
180 Chase Run, Stoughton, MA 02072
PRESIDENT0$0
TINA S MALLOCK
180 Chase Run, Stoughton, MA 02072
TREASURER0$0
DAVID MALLOCK
180 Chase Run, Stoughton, MA 02072
CLERK0$0
BENJAMIN MALLOCK
180 Chase Run, Stoughton, MA 02072
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ARTHUR E MALLOCK
180 Chase Run, Stoughton, MA 02072
PRESIDENT0$0
TINA S MALLOCK
180 Chase Run, Stoughton, MA 02072
TREASURER0$0
DAVID MALLOCK
180 Chase Run, Stoughton, MA 02072
CLERK0$0
BENJAMIN MALLOCK
180 Chase Run, Stoughton, MA 02072
DIRECTOR0$0

Address and contacts

Address (IRS master file)
180 CHASE RUN, STOUGHTON, MA 02072-3557
Signed the 990-PF
ARTHUR E MALLOCK, PRESIDENT
Phone
(781) 341-4784
Return prepared by
Liscombe & Parrella PC

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
87-3498470
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
2022
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P12)
Assets (IRS master file)
$93,137
Income (IRS master file)
$13,998

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$3,896$14,632$93,137IRS
990-PFDecember 2024$7,634$16,705$95,544IRS
990-PFDecember 2023$2,283$8,149$97,695XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––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 87-3498470).

Questions about ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC

What is the EIN of ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC?
The employer identification number (EIN) of ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC is 87-3498470.
Is ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of ARTHUR E AND TINA S MALLOCK 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 ARTHUR E AND TINA S MALLOCK 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 ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does ARTHUR E AND TINA S MALLOCK FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,896, expenses of $14,632 and total assets of $93,137 at year end.

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