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MALLORY TAYLOR FOUNDATION, INC.

Company Details

Name: MALLORY TAYLOR FOUNDATION, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 22 Mar 1990 (35 years ago)
Organization Date: 22 Mar 1990 (35 years ago)
Last Annual Report: 19 Jun 2024 (9 months ago)
Organization Number: 0270676
Industry: Social Services
Number of Employees: Small (0-19)
ZIP code: 40031
City: La Grange, Lagrange
Primary County: Oldham County
Principal Office: 3060 E HIGHWAY 42, LAGRANGE, KY 40031
Place of Formation: KENTUCKY

Registered Agent

Name Role
TIMOTHY R. MOORE Registered Agent

President

Name Role
TIMOTHY MOORE President

Secretary

Name Role
Tom Temple Secretary

Treasurer

Name Role
Tom Clark Treasurer

Vice President

Name Role
JAY HALL Vice President

Director

Name Role
DIANA WHEELER Director
GARY HARDY Director
Clint kaho Director
Jon Westbrook Director
Marthat Brown Hamilton Director
IMOGENE BORRORFF Director
BARRY MOORE Director
DR. TOM CLARK, D.M.D. Director
JON WESTBROOK Director
LEWIS WILLING Director

Incorporator

Name Role
BARRY MOORE Incorporator

Filings

Name File Date
Annual Report 2024-06-19
Annual Report 2023-06-28
Annual Report 2022-06-28
Annual Report 2021-06-28
Registered Agent name/address change 2020-01-18
Principal Office Address Change 2020-01-18
Annual Report 2020-01-18
Annual Report 2019-05-09
Annual Report 2018-05-18
Annual Report 2017-03-24

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
61-1187509 Corporation Unconditional Exemption 3060 E HIGHWAY 42, LAGRANGE, KY, 40031-8008 1991-01
In Care of Name % TIMOTHY MOORE
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private operating foundation (other)
Tax Period 2023-12
Asset 500,000 to 999,999
Income 25,000 to 99,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 701333
Income Amount 48062
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private operating foundation. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name MALLORY TAYLOR FOUNDATION INC
EIN 61-1187509
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name MALLORY TAYLOR FOUNDATION INC
EIN 61-1187509
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name MALLORY TAYLOR FOUNDATION INC
EIN 61-1187509
Tax Period 201912
Filing Type P
Return Type 990PF
File View File
Organization Name MALLORY TAYLOR FOUNDATION INC
EIN 61-1187509
Tax Period 201912
Filing Type P
Return Type 990PF
File View File
Organization Name MALLORY TAYLOR FOUNDATION INC
EIN 61-1187509
Tax Period 201812
Filing Type P
Return Type 990PF
File View File
Organization Name MALLORY TAYLOR FOUNDATION INC
EIN 61-1187509
Tax Period 201712
Filing Type P
Return Type 990PF
File View File
Organization Name MALLORY TAYLOR FOUNDATION INC
EIN 61-1187509
Tax Period 201612
Filing Type P
Return Type 990PF
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4683888700 2021-04-01 0457 PPP 3060 E Highway 42, La Grange, KY, 40031-8008
Loan Status Date 2022-02-17
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1875
Loan Approval Amount (current) 1875
Undisbursed Amount 0
Franchise Name -
Lender Location ID 27649
Servicing Lender Name United Citizens Bank & Trust Company
Servicing Lender Address 8198 Main St, CAMPBELLSBURG, KY, 40011-1467
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address La Grange, OLDHAM, KY, 40031-8008
Project Congressional District KY-04
Number of Employees 1
NAICS code 813319
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type 501(c)3 � Non Profit
Originating Lender ID 27649
Originating Lender Name United Citizens Bank & Trust Company
Originating Lender Address CAMPBELLSBURG, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 1889.33
Forgiveness Paid Date 2022-01-13

Sources: Kentucky Secretary of State