Nonprofit · EIN 35-2050825
ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION
Tax-exempt · LAFAYETTE, IN 47905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,202,008 | $791,615 | $410,393 | $12,106,690 | $0 | $12,106,690 |
| December 31, 2024 | 990-PF | $1,318,653 | $733,978 | $584,675 | $11,696,297 | $0 | $11,696,297 |
| December 31, 2023 | 990-PF | $544,856 | $752,144 | -$207,288 | $11,111,622 | $0 | $11,111,622 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $295,948
- Interest
- $8,566
- Net gain from sales of assets
- $893,057
- Other income
- $4,437
Expenses
- Grants and similar amounts paid
- $584,750
- Compensation of officers, directors and key employees
- $72,000
- Disbursements for charitable purposes
- $642,590
- Excise tax on investment income
- $14,866
Balance sheet and other
- Total assets, start of year
- $11,696,297
- Total assets, end of year
- $12,106,690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,106,690
- Fair market value of assets
- $14,363,942
- Qualifying distributions
- $642,590
- Net investment income
- $1,202,008
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DAVID WEBB 4839 WHIPPOORWILL DR, LAFAYETTE, IN 47909 | CO-TRUSTEE | 5 | $24,000 |
| WILLIAM J MCCAW 2310 N 725 E, LAFAYETTE, IN 47905 | CO-TRUSTEE | 7 | $24,000 |
| CHARLES MAX LAYDEN PO BOX 909, LAFAYETTE, IN 47902 | CO-TRUSTEE | 5 | $24,000 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DAVID WEBB 4839 WHIPPOORWILL DRIVE, LAFAYETTE, IN 47909 | CO-TRUSTEE | 5 | $24,000 |
| WILLIAM J MCCAW 2310 N 725 E, LAFAYETTE, IN 47905 | CO-TRUSTEE | 7 | $24,000 |
| CHARLES MAX LAYDEN PO BOX 909, LAFAYETTE, IN 47902 | CO-TRUSTEE | 5 | $24,000 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DAVID WEBB 4839 WHIPPOORWILL DRIVE, LAFAYETTE, IN 47909 | CO-TRUSTEE | 5 | $24,000 |
| WILLIAM J MCCAW 2310 N 725 E, LAFAYETTE, IN 47905 | CO-TRUSTEE | 7 | $24,000 |
| WAYNE E WEBER 171 WEST 73RD STREET, INDIANAPOLIS, IN 46260 | CO-TRUSTEE | 3 | $24,000 |
| CHARLES MAX LAYDEN PO BOX 909, LAFAYETTE, IN 47902 | CO-TRUSTEE | 5 | $24,000 |
Address and contacts
- Address (IRS master file)
- 2310 N 725 E, LAFAYETTE, IN 47905-9693
- In care of
- % CHARLES MAX LAYDEN
- Signed the 990-PF
- WILLIAM J MCCAW, CO-TRUSTEE
- Phone
- (765) 589-8834
- Return prepared by
- WCG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 35-2050825
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T220)
- Assets (IRS master file)
- $12,106,690
- Income (IRS master file)
- $4,834,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,202,008 | $791,615 | $12,106,690 | IRS |
| 990-PF | December 2024 | $1,318,653 | $733,978 | $11,696,297 | IRS |
| 990-PF | December 2023 | $544,856 | $752,144 | $11,111,622 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2050825).
Questions about ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION
- What is the EIN of ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION?
- The employer identification number (EIN) of ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION is 35-2050825.
- Is ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $24,000 (J DAVID WEBB, CO-TRUSTEE).
- How much revenue does ALFRED J MCALLISTER AND DOROTHY N MCALLISTER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,202,008, expenses of $791,615 and total assets of $12,106,690 at year end.
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