MALS FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MALS FOUNDATION (EIN 87-1801845)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349102097
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T14:30:51-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562632551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORIZON ADVISERS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line134034 W 8 MILE ROAD SUITE 102AddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48335ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871801845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMALSBusinessNameControlTxt
Phone7347166302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 BEVERLY ISLAND DRAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48328ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT OPIELAPersonNm
Person TitleCFOPersonTitleTxt
Phone7347166302PhoneNum
Signature2023-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENTPersonFirstNm
Person LastOPIELAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS GLASSON CPAPreparerPersonNm
PTINP01366217PTIN
Phone2484730030PhoneNum
Preparation2023-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,723FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,095ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$40,750OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$40,750OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$42,845TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$40,750TotalAdjNetIncmAmt
Taxes Rev And Expnss$20TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$20TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$32,330OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$32,255OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$75OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$32,350TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$32,255TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$95TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,703ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,703ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$37,053TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$32,255TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$4,798TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,792ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$8,495AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$709CashBOYAmt
Cash EOY$15,337CashEOYAmt
Cash EOYFMV$15,337CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$2,381RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$2,381RcvblFromOfficersEOYFMVAmt
Total Assets BOY$714TotalAssetsBOYAmt
Total Assets EOY$17,723TotalAssetsEOYAmt
Total Assets EOYFMV$17,723TotalAssetsEOYFMVAmt
Other Liabilities BOY$468OtherLiabilitiesBOYAmt
Other Liabilities EOY$11,685OtherLiabilitiesEOYAmt
Total Liabilities BOY$468TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,685TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$246NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,038NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$246TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,038TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$714TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,723TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$246TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,792ExcessRevenueOverExpensesAmt
Subtotal$6,038SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,038TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.MALSFOUNDATION.NETWebsiteAddressTxt
Individual With BooksBRENT OPIELAIndividualWithBooksNm
Phone7347166302PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1450 BEVERLY ISLAND DRAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48328ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RACHEL CLIPPARD
450 BEVERLY ISLAND DRWATERFORDMI48328PRESIDENT5.00$0$0$0
BRENT OPIELA
450 BEVERLY ISLAND DRWATERFORDMI48328CFO5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FUNDRAISING EVENT TO RAISE AWARENESS AND FUNDS FOR THE TREATMENT/DIAGNOSIS OF METASTATIC MELANOMADescription1Txt
Expenses1$16,466Expenses1Amt
Description2FUNDRAISING EVENT TO RAISE AWARENESS AND FUNDS FOR THE TREATMENT/DIAGNOSIS OF METASTATIC MELANOMADescription2Txt
Expenses2$15,789Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,476AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,381FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,857TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$6,857AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$103CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,754NetVlNoncharitableAssetsAmt
Minimum Investment Return$338MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$338MinimumInvestmentReturnAmt
Distributable Before Adj$338DistributableBeforeAdjAmt
Distributable Before Ded$338DistributableBeforeDedAmt
Distributable As Adjusted$338DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,798ExpensesAndContributionsAmt
Qualifying Distributions$4,798QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$338DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$24,767ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$24,767TotalExcessDistributionCyovAmt
Qualifying Distributions$4,798QualifyingDistributionsAmt
Applied To Current Year$338AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,460RemainingDistriFromCorpusAmt
Total Corpus$29,227TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$29,227ExcessDistriCyovToNextYrAmt
Excess From Year1$24,767ExcessFromYear1Amt
Excess From Current Year$4,460ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRACHEL CLIPPARDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1450 BEVERLY ISLAND DRAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48328ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7347166302RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DEBORAH WALSH
4266 N WOOD RDLINCOLNMI48742PATIENTMITREATMENT/DIAGNOSIS-METASTATIC MELAN$2,500
MICHAEL NOWICKI
5820 TRAIL SIDE LANEHAMBURG TOWNSHIPMI48189PATIENTTREATMENT/DIAGNOSIS-METASTATIC MELAN$2,203
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,703TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$8,495ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8,495ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,495TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
9RAISE AWARENESS/FUNDS FOR TREATMENT/DIAG-METASTATIC MELANO
9RAISE AWARENESS/FUNDS FOR TREATMENT/DIAG-METASTATIC MELANO

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL SCRAMBLE
SUPPLIES$11,291$11,291
ADVERTISING$5,175$5,175
TOP GOLF
SUPPLIES$15,789$15,789
EXPENSES
PAYPAL FEES$61$61
OFFICE$14$14

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ANNUAL SCRAMBLE$20,850$20,850
TOP GOLF$19,900$19,900

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
REIMBURSEMENT PAYABLE$468
CHASE INK CREDIT CARD$11,685

Other Receivables Officers Sch OtherReceivablesOfficersSch

Officer Other Rcvbl OfficerOtherRcvblGrp

FieldValueIRS element (for citing)
Borrower PersonNOTE RECEIVABLE - OFFICERBorrowerPersonNm
Loan Original$2,381LoanOriginalAmt
Balance Due$2,381BalanceDueAmt
Consideration FMV$2,381ConsiderationFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryLICENSE FEECategoryTxt
Amt$20Amt
Disbursements Charitable Prps$20DisbursementsCharitablePrpsAmt

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