Nonprofit · EIN 82-3615129
MCCALLISTER FAMILY FOUNDATION
Tax-exempt · PARADISE VLY, AZ 85253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $435,444 | $93,640 | $341,804 | $8,032,214 | $0 | $8,032,214 |
| December 31, 2024 | 990-PF | $8,268,453 | $673,489 | $7,594,964 | $7,192,355 | $0 | $7,192,355 |
| December 31, 2023 | 990-PF | $8,159 | $65,979 | -$57,820 | $921,004 | $0 | $921,004 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $155,093
- Net gain from sales of assets
- $279,351
- Other income
- $1,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,755
- Excise tax on investment income
- $5,251
Balance sheet and other
- Total assets, start of year
- $7,232,558
- Total assets, end of year
- $8,032,214
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,032,214
- Fair market value of assets
- $8,032,214
- Qualifying distributions
- $1,755
- Net investment income
- $434,444
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 |
|---|---|---|---|
| CHARLENE MCCALLISTER 6300 SAGEWOOD DRIVE H-107, PARK CITY, UT 84098 | CEO/TREASURER | 1 | $0 |
| MICHAEL MCCALLISTER 6300 SAGEWOOD DRIVE H-107, PARK CITY, UT 84098 | PRES/SECRETARY | 1 | $0 |
| MEGAN MCCALLISTER 6300 SAGEWOOD DRIVE H-107, PARK CITY, UT 84098 | VICE PRESIDENT | 1 | $0 |
| RYAN MCCALLISTER 6300 SAGEWOOD DRIVE H-107, PARK CITY, UT 84098 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE MCCALLISTER 8644 N MORNING GLORY ROAD, PARADISE VALLEY, AZ 85253 | CEO / TREASURER | 1 | $0 |
| MICHAEL MCCALLISTER 8644 N MORNING GLORY ROAD, PARADISE VALLEY, AZ 85253 | PRES / SECRETARY | 1 | $0 |
| MEGAN MCCALLISTER 917 SE 5 COURT, FORT LAUDERDALE, FL 33301 | VICE PRESIDENT | 1 | $0 |
| RYAN MCCALLISTER 13062 N 80TH PL, SCOTTSDALE, AZ 85260 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE MCCALLISTER 8644 N MORNING GLORY ROAD, PARADISE VALLEY, AZ 85253 | CEO / TREASURER | 1 | $0 |
| MICHAEL MCCALLISTER 8644 N MORNING GLORY ROAD, PARADISE VALLEY, AZ 85253 | PRES / SECRETARY | 1 | $0 |
| MEGAN MCCALLISTER 917 SE 5 COURT, FORT LAUDERDALE, FL 33301 | VICE PRESIDENT | 1 | $0 |
| RYAN MCCALLISTER 13062 N 80TH PL, SCOTTSDALE, AZ 85260 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8644 N MORNING GLORY RD, PARADISE VLY, AZ 85253-2238
- In care of
- % CHARLENE G MCCALLISTER
- Signed the 990-PF
- CHARLENE MCCALLISTER, CEO/TREASURER
- Phone
- (502) 329-2066
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
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
- 82-3615129
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $8,032,214
- Income (IRS master file)
- $1,279,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $435,444 | $93,640 | $8,032,214 | IRS |
| 990-PF | December 2024 | $8,268,453 | $673,489 | $7,192,355 | XML |
| 990-PF | December 2023 | $8,159 | $65,979 | $921,004 | 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 82-3615129).
Questions about MCCALLISTER FAMILY FOUNDATION
- What is the EIN of MCCALLISTER FAMILY FOUNDATION?
- The employer identification number (EIN) of MCCALLISTER FAMILY FOUNDATION is 82-3615129.
- Is MCCALLISTER FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MCCALLISTER FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCCALLISTER FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCALLISTER FAMILY 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 MCCALLISTER FAMILY 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 MCCALLISTER FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MCCALLISTER FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $435,444, expenses of $93,640 and total assets of $8,032,214 at year end.
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