E M Malley Charitable Trust E 336

Saint Louis, MO
Tax-exempt since April 2022
EIN: 84-6370393

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$168k (2024)

Expenses

$180k (2024)

Total Assets

$2.24M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Revenue

$168,272

Expenses

$179,725

Net Income

-$11,453

Net Assets

$2,238,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,233	29.3%
Sales of Assets	$83,177	49.4%
Other Income	$35,862	21.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,761	76.1%
Compensation of Officers*	$30,110	16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,238,950
Total Liabilities	$0
Net Assets	$2,238,950

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$30,110	$0

990-PF

Filed on April 3, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2023

Revenue

$112,741

Expenses

$171,833

Net Income

-$59,092

Net Assets

$2,250,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$52,495	46.6%
Sales of Assets	$4,026	3.6%
Other Income	$56,220	49.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$134,622	78.3%
Compensation of Officers*	$27,330	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,250,243
Total Liabilities	$0
Net Assets	$2,250,243

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$27,330	$0

990-PF

Filed on April 10, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2022

Revenue

$128,947

Expenses

$190,768

Net Income

-$61,821

Net Assets

$2,309,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,000	37.2%
Sales of Assets	$16	0.0%
Other Income	$80,931	62.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$141,661	74.3%
Compensation of Officers*	$28,195	14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,309,530
Total Liabilities	$0
Net Assets	$2,309,530

Compensation

Key Employees and Officers	Compensation	Other
Welss Fargo Bank N A (Trustee)	$28,195	$0

990-PF

Filed on April 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2021

Revenue

$626,030

Expenses

$227,047

Net Income

$398,983

Net Assets

$2,371,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$42,412	6.8%
Sales of Assets	$531,588	84.9%
Other Income	$52,030	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$142,233	62.6%
Compensation of Officers*	$29,690	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,371,412
Total Liabilities	$0
Net Assets	$2,371,412

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$29,690	$0

990-PF

Filed on Aug. 30, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2020

Revenue

$357,607

Expenses

$151,294

Net Income

$206,313

Net Assets

$1,971,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$63,705	17.8%
Sales of Assets	$228,561	63.9%
Other Income	$65,341	18.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,437	78.9%
Compensation of Officers*	$26,385	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,971,957
Total Liabilities	$1
Net Assets	$1,971,956

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$26,385	$0

990-PF

Filed on April 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2019

Revenue

$124,340

Expenses

$146,484

Net Income

-$22,144

Net Assets

$1,763,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$61,100	49.1%
Sales of Assets	$14,609	11.7%
Other Income	$1,808	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,820	78.4%
Compensation of Officers*	$25,811	17.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,763,362
Total Liabilities	$0
Net Assets	$1,763,362

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Nov.
2018

Revenue

$94,626

Expenses

$143,901

Net Income

-$49,275

Net Assets

$1,786,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$64,199	67.8%
Sales of Assets	-$14,591
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,417	75.3%
Compensation of Officers*	$26,669	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,786,647
Total Liabilities	$0
Net Assets	$1,786,647

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$26,669	$0

990-PF

Filed on Oct. 11, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Nov.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2015

Revenue

$103,306

Expenses

$144,932

Net Income

-$41,626

Net Assets

$1,914,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$67,490	65.3%
Sales of Assets	$17,205	16.7%
Other Income	$18,611	18.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,775	79.9%
Compensation of Officers*	$26,058	18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,914,218
Total Liabilities	$0
Net Assets	$1,914,218

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2014

Revenue

$213,060

Expenses

$124,084

Net Income

$88,976

Net Assets

$1,982,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$61,426	28.8%
Sales of Assets	$133,199	62.5%
Other Income	$18,435	8.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,764	79.6%
Compensation of Officers*	$26,556	21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,982,992
Total Liabilities	$0
Net Assets	$1,982,992

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2013

Revenue

$99,347

Expenses

$119,336

Net Income

-$19,989

Net Assets

$1,891,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$61,043	61.4%
Sales of Assets	$20,786	20.9%
Other Income	$17,518	17.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,440	81.7%
Compensation of Officers*	$25,717	21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,891,361
Total Liabilities	$0
Net Assets	$1,891,361

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2012

Revenue

$98,089

Expenses

$159,724

Net Income

-$61,635

Net Assets

$1,933,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$63,727	65.0%
Sales of Assets	$18,840	19.2%
Other Income	$15,522	15.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,381	86.6%
Compensation of Officers*	$25,448	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,933,004
Total Liabilities	$0
Net Assets	$1,933,004

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Revenue

$109,110

Expenses

$121,850

Net Income

-$12,740

Net Assets

$1,990,669

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$62,840	57.6%
Sales of Assets	$23,647	21.7%
Other Income	$22,623	20.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,809	81.9%
Compensation of Officers*	$19,783	16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,990,669
Total Liabilities	$0
Net Assets	$1,990,669

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Nov.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated January 26, 2026

E M Malley Charitable Trust E 336

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $168k (2024)

Expenses $180k (2024)

Total Assets $2.24M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Nov. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2011

Extracted Financial Data

Revenue

$168k (2024)

Expenses

$180k (2024)

Total Assets

$2.24M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Nov.
2024

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003