Logo

Employer Identification Number 73-6271145

McCalls Chapel School Endowment Trust is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:McCalls Chapel School Endowment Trust
Employer identification number (EIN):73-6271145
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE SUPPORT TO AFFILIATED 501(C)(3) ORGANIZATION THAT PROVIDES RESIDENTIAL CARE, SUPPORTED EMPLOYMENT AND OTHER ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Number of Employees0
Number of Volunteers0
Year Formed1993

Organization Governance

Legal DomicileOK
Voting Members - Governing Body1
Voting Members - Independent1

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 473,299
Program Service Revenue from current yearUSD $ 841,707
Investment Income from prior yearUSD $ 494,725
Investment Income from current yearUSD $ 190,352
Other Revenue from prior yearUSD $ 10,110
Other Revenue from current yearUSD $ 14,712
Gross receipts from all sourcesUSD $ 1,517,844
Net assets / fund balances at end of fiscal yearUSD $ 9,057,714
Net assets / fund balances at beginning of fiscal yearUSD $ 8,773,489
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 9,057,714
Total assets at beginning of fiscal yearUSD $ 8,773,489
Revenues less expenses for current yearUSD $ -20,046
Revenues less expenses for previous yearUSD $ 1,806,869
Total expenses for current yearUSD $ 1,284,504
Total expenses for previous yearUSD $ 912,924
Other expenses in current yearUSD $ 359,702
Other expenses in previous yearUSD $ 313,035
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,871
Employee salary and benefits paid in previous yearUSD $ 28,331
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 893,931
Grants and similar amounts paid in previous yearUSD $ 571,558
Total revenue in current fiscal yearUSD $ 1,264,458
Total revenue in previous fiscal yearUSD $ 2,719,793
Contributions and grants from current yearUSD $ 217,687
Contributions and grants from previous yearUSD $ 1,741,659
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 478,368
Program Service Revenue from current yearUSD $ 473,299
Investment Income from prior yearUSD $ 55,711
Investment Income from current yearUSD $ 494,725
Other Revenue from prior yearUSD $ 5,471
Other Revenue from current yearUSD $ 10,110
Gross receipts from all sourcesUSD $ 3,508,248
Net assets / fund balances at end of fiscal yearUSD $ 8,773,489
Net assets / fund balances at beginning of fiscal yearUSD $ 6,185,961
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 8,773,489
Total assets at beginning of fiscal yearUSD $ 6,185,961
Revenues less expenses for current yearUSD $ 1,806,869
Revenues less expenses for previous yearUSD $ -7,337
Total expenses for current yearUSD $ 912,924
Total expenses for previous yearUSD $ 855,546
Other expenses in current yearUSD $ 313,035
Other expenses in previous yearUSD $ 314,547
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,331
Employee salary and benefits paid in previous yearUSD $ 23,089
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 571,558
Grants and similar amounts paid in previous yearUSD $ 517,910
Total revenue in current fiscal yearUSD $ 2,719,793
Total revenue in previous fiscal yearUSD $ 848,209
Contributions and grants from current yearUSD $ 1,741,659
Contributions and grants from previous yearUSD $ 308,659
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 477,364
Program Service Revenue from current yearUSD $ 478,368
Investment Income from prior yearUSD $ 93,665
Investment Income from current yearUSD $ 55,711
Other Revenue from prior yearUSD $ 6,375
Other Revenue from current yearUSD $ 5,471
Gross receipts from all sourcesUSD $ 1,193,532
Net assets / fund balances at end of fiscal yearUSD $ 6,185,961
Net assets / fund balances at beginning of fiscal yearUSD $ 5,909,489
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 6,185,961
Total assets at beginning of fiscal yearUSD $ 5,909,489
Revenues less expenses for current yearUSD $ -7,337
Revenues less expenses for previous yearUSD $ 1,136,678
Total expenses for current yearUSD $ 855,546
Total expenses for previous yearUSD $ 911,290
Other expenses in current yearUSD $ 314,547
Other expenses in previous yearUSD $ 283,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,089
Employee salary and benefits paid in previous yearUSD $ 22,916
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 517,910
Grants and similar amounts paid in previous yearUSD $ 605,074
Total revenue in current fiscal yearUSD $ 848,209
Total revenue in previous fiscal yearUSD $ 2,047,968
Contributions and grants from current yearUSD $ 308,659
Contributions and grants from previous yearUSD $ 1,470,564
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 480,593
Program Service Revenue from current yearUSD $ 668,318
Investment Income from prior yearUSD $ 46,135
Investment Income from current yearUSD $ 65,551
Other Revenue from prior yearUSD $ 6,332
Other Revenue from current yearUSD $ 7,067
Gross receipts from all sourcesUSD $ 2,392,777
Net assets / fund balances at end of fiscal yearUSD $ 4,820,856
Net assets / fund balances at beginning of fiscal yearUSD $ 3,519,405
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 4,820,856
Total assets at beginning of fiscal yearUSD $ 3,519,405
Revenues less expenses for current yearUSD $ 1,504,652
Revenues less expenses for previous yearUSD $ 4,961
Total expenses for current yearUSD $ 758,572
Total expenses for previous yearUSD $ 729,974
Other expenses in current yearUSD $ 241,420
Other expenses in previous yearUSD $ 216,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,884
Employee salary and benefits paid in previous yearUSD $ 15,211
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 498,268
Grants and similar amounts paid in previous yearUSD $ 498,268
Total revenue in current fiscal yearUSD $ 2,263,224
Total revenue in previous fiscal yearUSD $ 734,935
Contributions and grants from current yearUSD $ 1,522,288
Contributions and grants from previous yearUSD $ 201,875
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 480,918
Program Service Revenue from current yearUSD $ 480,593
Investment Income from prior yearUSD $ 99,215
Investment Income from current yearUSD $ 46,135
Other Revenue from prior yearUSD $ 5,565
Other Revenue from current yearUSD $ 6,332
Gross receipts from all sourcesUSD $ 880,732
Net assets / fund balances at end of fiscal yearUSD $ 3,519,405
Net assets / fund balances at beginning of fiscal yearUSD $ 3,504,041
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,519,405
Total assets at beginning of fiscal yearUSD $ 3,504,041
Revenues less expenses for current yearUSD $ 4,961
Revenues less expenses for previous yearUSD $ -128,369
Total expenses for current yearUSD $ 729,974
Total expenses for previous yearUSD $ 793,381
Other expenses in current yearUSD $ 216,495
Other expenses in previous yearUSD $ 238,033
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,211
Employee salary and benefits paid in previous yearUSD $ 14,080
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 498,268
Grants and similar amounts paid in previous yearUSD $ 541,268
Total revenue in current fiscal yearUSD $ 734,935
Total revenue in previous fiscal yearUSD $ 665,012
Contributions and grants from current yearUSD $ 201,875
Contributions and grants from previous yearUSD $ 79,314
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 439,379
Program Service Revenue from current yearUSD $ 480,918
Investment Income from prior yearUSD $ 48,292
Investment Income from current yearUSD $ 99,215
Other Revenue from prior yearUSD $ 19,051
Other Revenue from current yearUSD $ 5,565
Gross receipts from all sourcesUSD $ 876,111
Net assets / fund balances at end of fiscal yearUSD $ 3,504,041
Net assets / fund balances at beginning of fiscal yearUSD $ 3,723,715
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,504,041
Total assets at beginning of fiscal yearUSD $ 3,723,715
Revenues less expenses for current yearUSD $ -128,369
Revenues less expenses for previous yearUSD $ -51,945
Total expenses for current yearUSD $ 793,381
Total expenses for previous yearUSD $ 708,154
Other expenses in current yearUSD $ 238,033
Other expenses in previous yearUSD $ 239,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,080
Employee salary and benefits paid in previous yearUSD $ 13,818
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 541,268
Grants and similar amounts paid in previous yearUSD $ 454,829
Total revenue in current fiscal yearUSD $ 665,012
Total revenue in previous fiscal yearUSD $ 656,209
Contributions and grants from current yearUSD $ 79,314
Contributions and grants from previous yearUSD $ 149,487
Total of other revenueUSD $ 141
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 478,368
Program Service Revenue from current yearUSD $ 439,379
Investment Income from prior yearUSD $ 17,134
Investment Income from current yearUSD $ 48,292
Other Revenue from prior yearUSD $ 18,217
Other Revenue from current yearUSD $ 19,051
Gross receipts from all sourcesUSD $ 877,816
Net assets / fund balances at end of fiscal yearUSD $ 3,723,715
Net assets / fund balances at beginning of fiscal yearUSD $ 3,789,804
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,723,715
Total assets at beginning of fiscal yearUSD $ 3,789,804
Revenues less expenses for current yearUSD $ -51,945
Revenues less expenses for previous yearUSD $ 640,073
Total expenses for current yearUSD $ 708,154
Total expenses for previous yearUSD $ 784,399
Other expenses in current yearUSD $ 239,507
Other expenses in previous yearUSD $ 257,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,818
Employee salary and benefits paid in previous yearUSD $ 13,440
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 454,829
Grants and similar amounts paid in previous yearUSD $ 513,268
Total revenue in current fiscal yearUSD $ 656,209
Total revenue in previous fiscal yearUSD $ 1,424,472
Contributions and grants from current yearUSD $ 149,487
Contributions and grants from previous yearUSD $ 910,753
Total of other revenueUSD $ 9,414

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 736271145

USA Mailing Address
PO Box 669
Ada
OK
74821
Date first seen: 2008-01-01
Date last seen: 2026-03-31
USA Mailing Address
PO Box 669
Ada
OK
74820
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup