Nonprofit · EIN 35-2433704
MCCALL COLLEGE FOUNDATION INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $8,830 | $9,135 | -$305 | $12,481 | $5,925 | $6,556 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,384
- Other income
- -$554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $750
- Disbursements for charitable purposes
- $8,369
Balance sheet and other
- Total assets, start of year
- $10,582
- Total assets, end of year
- $12,481
- Total liabilities, end of year
- $5,925
- Net assets, end of year
- $6,556
- Fair market value of assets
- $12,481
- Qualifying distributions
- $8,369
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DexterB Woodworth 106 E Park 100 McCall, McCall, ID 83638 | President | 1 | $0 |
| Leslie Bryan Williams 106 E Park 100 McCall, McCall, ID 83638 | Secretary | 10 | $0 |
| Steve Berry 106 E Park 100 McCall, McCall, ID 83638 | Director | 1 | $0 |
| Shirley Sampson 106 E Park 100 McCall, McCall, ID 83638 | Director | 1 | $0 |
| Karlene Gyllenberg 106 E Park 100 McCall, McCall, ID 83638 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 106 E PARK ST STE 100, MCCALL, ID 83638-5064
- In care of
- % LESLIE BRYAN WILLIAMS
- Signed the 990-PF
- Leslie Bryan Williams, Secretary
- Phone
- (208) 634-3456
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 35-2433704
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $12,481
- Income (IRS master file)
- $8,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $16,509 | $14,159 | $10,582 | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MCCALL COLLEGE FOUNDATION INC
- What is the EIN of MCCALL COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of MCCALL COLLEGE FOUNDATION INC is 35-2433704.
- Is MCCALL COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MCCALL COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MCCALL COLLEGE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCALL COLLEGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCCALL COLLEGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MCCALL COLLEGE FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MCCALL COLLEGE FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $8,830, expenses of $9,135 and total assets of $12,481 at year end.
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- AMERICAN ASSOCIATION OF UNIVERSITY WOMEN EIN 82-0335861 · last filed 990-N for 2025
- FRIENDS OF THE MCCALL LIBRARY EIN 82-0473115 · last filed 990-N for 2025
- DECODING DYSLEXIA - IDAHO EIN 83-3984354 · last filed 990-N for 2025
- LOS AMIGOS DE LOS NINOS EIN 85-3192912 · last filed 990-N for 2024
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