Nonprofit · EIN 73-6271145
MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993
Tax-exempt · ADA, OK 74821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,562,666 | $1,534,408 | $28,258 | $9,123,189 | $0 | $9,123,189 |
| June 30, 2024 | 990 | $1,429,012 | $1,590,767 | -$161,755 | $9,050,666 | $0 | $9,050,666 |
| June 30, 2023 | 990 | $1,264,458 | $1,284,504 | -$20,046 | $9,057,714 | $0 | $9,057,714 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $97,651
- Program service revenue
- $1,205,369
- Investment income
- $251,633
- Royalties
- $8,013
- Net gain from sales of assets
- $107,633
- Other revenue
- $8,013
Expenses
- Grants and similar amounts paid
- $1,165,335
- Compensation of officers, directors and key employees
- $14,000
- Salaries, compensation and benefits (total)
- $14,000
- Professional fundraising fees
- $0
- Depreciation
- $355,063
- Program services (functional)
- $1,534,408
Balance sheet and other
- Total assets, start of year
- $9,050,666
- Total assets, end of year
- $9,123,189
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,123,189
- Land, buildings and equipment
- $4,088,121
- Publicly traded securities
- $3,714,176
- Gross receipts
- $1,764,417
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1993
- State of legal domicile
- OK
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vision Bank of ADA | Trustee Institutional trustee | 5 | $14,000 |
| Denver Davison | Trustee Trustee or director | 5 | $0 |
| Roger Callison | Trustee Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vision Bank of ADA | Trustee Institutional trustee | 5 | $32,106 |
| Denver Davison | Trustee Trustee or director | 5 | $0 |
| Sally Burpee | Trustee Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VISION BANK OF ADA | TRUSTEE Institutional trustee | 5 | $30,871 |
| SALLY BURPEE | TRUSTEE Trustee or director | 5 | $0 |
| DENVER DAVISON | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 669, ADA, OK 74821-0669
- In care of
- % VISION BANK OF ADA
- Principal officer (990 for 2024)
- Amber Jones, PO Box 669, Ada, OK 74820
- Signed the 990
- Alenna Shorman, CFO
- Phone
- (580) 463-0373
- Return prepared by
- Forvis Mazars LLP
Mission
SUPPORTING ORGANIZATION FOR AFFILIATED 501(C)(3) ORGANIZATION THAT TEACHES ASSISTED LIVING SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- SUPPORTING ORGANIZATION FOR AFFILIATED 501(C)(3) ORGANIZATION THAT PROVIDES DAILY SKILLS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $1,534,408 · grants $1,165,335 · revenue $1,205,369
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-6271145
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B00I)
- Assets (IRS master file)
- $9,123,189
- Income (IRS master file)
- $1,764,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,562,666 | $1,534,408 | $9,123,189 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,429,012 | $1,590,767 | $9,050,666 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,264,458 | $1,284,504 | $9,057,714 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,719,793 | $912,924 | $8,773,489 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 73-6271145).
Questions about MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993
- What is the EIN of MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993?
- The employer identification number (EIN) of MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993 is 73-6271145.
- Is MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993 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 MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993?
- The 990 for the year ended June 30, 2025 names Amber Jones.
- Who are the officers and directors of MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $14,000 (Vision Bank of ADA, Trustee).
- How much revenue does MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST OF 1993 have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,562,666, expenses of $1,534,408 and total assets of $9,123,189 at year end.
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