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Employer Identification Number 84-1170799

MCALLISTER FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MCALLISTER FOUNDATION
Employer identification number (EIN):84-1170799
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 StatementTHE ESTABLISHMENT AND ADMINISTRATION OF AN ENDOWMENT FUND FOR THE USE AND BENEFIT OF THE MCALLISTER HOUSE MUSEUM, COLORADO SPRINGS, COLORADO, WHICH IS OWNED AND OPERATED BY THE NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA IN THE STATE OF COLORADO.
Number of Employees0
Number of Volunteers8
Year Formed1991

Organization Governance

Legal DomicileCO
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,624
Investment Income from current yearUSD $ 11,221
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 68,509
Net assets / fund balances at end of fiscal yearUSD $ 504,507
Net assets / fund balances at beginning of fiscal yearUSD $ 534,694
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 504,507
Total assets at beginning of fiscal yearUSD $ 534,694
Revenues less expenses for current yearUSD $ 4,720
Revenues less expenses for previous yearUSD $ 39,433
Total expenses for current yearUSD $ 21,690
Total expenses for previous yearUSD $ 20,751
Other expenses in current yearUSD $ 4,729
Other expenses in previous yearUSD $ 5,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,961
Grants and similar amounts paid in previous yearUSD $ 15,568
Total revenue in current fiscal yearUSD $ 26,410
Total revenue in previous fiscal yearUSD $ 60,184
Contributions and grants from current yearUSD $ 15,189
Contributions and grants from previous yearUSD $ 42,560
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 18,931
Investment Income from current yearUSD $ 17,624
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 87,522
Net assets / fund balances at end of fiscal yearUSD $ 534,694
Net assets / fund balances at beginning of fiscal yearUSD $ 478,644
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 534,694
Total assets at beginning of fiscal yearUSD $ 478,644
Revenues less expenses for current yearUSD $ 39,433
Revenues less expenses for previous yearUSD $ 22,419
Total expenses for current yearUSD $ 20,751
Total expenses for previous yearUSD $ 17,800
Other expenses in current yearUSD $ 5,183
Other expenses in previous yearUSD $ 13
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 4,025
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,568
Grants and similar amounts paid in previous yearUSD $ 13,762
Total revenue in current fiscal yearUSD $ 60,184
Total revenue in previous fiscal yearUSD $ 40,219
Contributions and grants from current yearUSD $ 42,560
Contributions and grants from previous yearUSD $ 21,288
2021-03-31
Gross receipts from all sourcesUSD $ 71,482
Net assets / fund balances at end of fiscal yearUSD $ 478,644
Net assets / fund balances at beginning of fiscal yearUSD $ 350,820
Contributions, Grants, Gifts etc from current yearUSD $ 21,288
Cost sales expenses from gross sales of non-inventory assetsUSD $ 31,263
Total revenueUSD $ 40,219
Grants and similar amounts paidUSD $ 13,762
Fees and other payments to independent contractorsUSD $ 4,025
Total of all other expensesUSD $ 13
Total of all expensesUSD $ 17,800
Net assets or fund balances at end of yearUSD $ 22,419
2020-03-31
Gross receipts from all sourcesUSD $ 78,594
Net assets / fund balances at end of fiscal yearUSD $ 350,820
Net assets / fund balances at beginning of fiscal yearUSD $ 346,981
Contributions, Grants, Gifts etc from current yearUSD $ 36,341
Cost sales expenses from gross sales of non-inventory assetsUSD $ 30,636
Cost of goods soldUSD $ 56
Total revenueUSD $ 47,902
Grants and similar amounts paidUSD $ 12,600
Fees and other payments to independent contractorsUSD $ 4,101
Total of all expensesUSD $ 16,701
Net assets or fund balances at end of yearUSD $ 31,201
Gross profit/loss Sales of inventoryUSD $ -56
2019-03-31
Gross receipts from all sourcesUSD $ 27,222
Net assets / fund balances at end of fiscal yearUSD $ 346,981
Net assets / fund balances at beginning of fiscal yearUSD $ 326,978
Contributions, Grants, Gifts etc from current yearUSD $ 2,050
Cost sales expenses from gross sales of non-inventory assetsUSD $ 14,507
Total revenueUSD $ 12,715
Grants and similar amounts paidUSD $ 11,688
Fees and other payments to independent contractorsUSD $ 3,905
Total of all expensesUSD $ 15,593
Net assets or fund balances at end of yearUSD $ -2,878
2018-03-31
Gross receipts from all sourcesUSD $ 56,853
Net assets / fund balances at end of fiscal yearUSD $ 326,978
Net assets / fund balances at beginning of fiscal yearUSD $ 300,091
Contributions, Grants, Gifts etc from current yearUSD $ 13,025
Cost sales expenses from gross sales of non-inventory assetsUSD $ 37,538
Cost of goods soldUSD $ 200
Total revenueUSD $ 19,115
Grants and similar amounts paidUSD $ 10,868
Fees and other payments to independent contractorsUSD $ 3,727
Total of all other expensesUSD $ 27
Total of all expensesUSD $ 14,622
Net assets or fund balances at end of yearUSD $ 4,493
Gross sales of inventory assetsUSD $ 60
Gross profit/loss Sales of inventoryUSD $ -140
2017-03-31
Gross receipts from all sourcesUSD $ 41,897
Net assets / fund balances at end of fiscal yearUSD $ 300,091
Net assets / fund balances at beginning of fiscal yearUSD $ 281,872
Contributions, Grants, Gifts etc from current yearUSD $ 2,450
Cost sales expenses from gross sales of non-inventory assetsUSD $ 25,726
Total revenueUSD $ 16,171
Grants and similar amounts paidUSD $ 10,033
Fees and other payments to independent contractorsUSD $ 3,439
Total of all other expensesUSD $ 28
Total of all expensesUSD $ 13,500
Net assets or fund balances at end of yearUSD $ 2,671
2016-03-31
Gross receipts from all sourcesUSD $ 44,848
Net assets / fund balances at end of fiscal yearUSD $ 281,872
Net assets / fund balances at beginning of fiscal yearUSD $ 267,979
Contributions, Grants, Gifts etc from current yearUSD $ 22,300
Cost sales expenses from gross sales of non-inventory assetsUSD $ 14,743
Total revenueUSD $ 30,105
Grants and similar amounts paidUSD $ 9,354
Fees and other payments to independent contractorsUSD $ 3,256
Total of all expensesUSD $ 12,610
Net assets or fund balances at end of yearUSD $ 17,495

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841170799

USA Mailing Address
423 N CASCADE AVE
COLORADO SPRINGS
CO
80903
Date first seen: 2007-01-01
Date last seen: 2023-09-30
USA Mailing Address
361 LAFAYETTE ST
DENVER
CO
80218
Date first seen: 2007-01-01
Date last seen: 2023-12-31

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