Nonprofit · EIN 87-6118299
PAUL Q CALLISTER FOUNDATION INC
Tax-exempt · LEHI, UT 84043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,840,226 | $668,008 | $1,172,218 | $8,322,055 | $0 | $8,322,055 |
| June 30, 2024 | 990-PF | $517,786 | $603,473 | -$85,687 | $7,149,837 | $0 | $7,149,837 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $336,266
- Interest
- $210
- Net gain from sales of assets
- $1,500,177
- Other income
- $3,573
Expenses
- Grants and similar amounts paid
- $580,000
- Compensation of officers, directors and key employees
- $15,000
- Disbursements for charitable purposes
- $580,000
- Excise tax on investment income
- $24,910
Balance sheet and other
- Total assets, start of year
- $7,149,837
- Total assets, end of year
- $8,322,055
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,322,055
- Fair market value of assets
- $13,267,511
- Qualifying distributions
- $580,000
- Net investment income
- $1,840,226
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 |
|---|---|---|---|
| SARA MCCONKIE 2005 SOUTH 300 WEST, SALT LAKE CITY, UT 84115 | SECRETARY | 2 | $3,000 |
| JAN CALLISTER 2005 SOUTH 300 WEST, SALT LAKE CITY, UT 84115 | PRESIDENT | 2 | $3,000 |
| ANDREW CALLISTER 2005 SOUTH 300 WEST, SALT LAKE CITY, UT 84115 | DIRECTOR | 2 | $3,000 |
| BRENT THORNE 2005 SOUTH 300 WEST, SALT LAKE CITY, UT 84115 | VICE PRESIDE | 2 | $3,000 |
| CORINNE C ALLEN 1230 WEST 1400 NORTH, LEHI, UT 84043 | TREASURER | 2 | $3,000 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA MCCONKIE 2005 SOUTH 300 WEST, SALT LAKE CITY, UT 84115 | SECRETARY | 2 | $3,000 |
| JAN CALLISTER 2005 SOUTH 300 WEST, SALT LAKE CITY, UT 84115 | PRESIDENT | 2 | $3,000 |
| ANDREW CALLISTER 2005 SOUTH 300 WEST, SALT LAKE CITY, UT 84115 | DIRECTOR | 2 | $3,000 |
| BRENT THORNE 2005 SOUTH 300 WEST, SALT LAKE CITY, UT 84115 | VICE PRESIDE | 2 | $3,000 |
| CORINNE C ALLEN 1230 WEST 1400 NORTH, LEHI, UT 84043 | TREASURER | 2 | $3,000 |
Address and contacts
- Address (IRS master file)
- 1230 W 1400 N, LEHI, UT 84043-2846
- Signed the 990-PF
- CORINNE C ALLEN, TREASURER
- Phone
- (801) 487-4721
- Return prepared by
- WSRP ADVISORY LLC
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
- 87-6118299
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $8,322,055
- Income (IRS master file)
- $3,898,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,840,226 | $668,008 | $8,322,055 | XML |
| 990-PF | June 2024 | $517,786 | $603,473 | $7,149,837 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | 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 87-6118299).
Questions about PAUL Q CALLISTER FOUNDATION INC
- What is the EIN of PAUL Q CALLISTER FOUNDATION INC?
- The employer identification number (EIN) of PAUL Q CALLISTER FOUNDATION INC is 87-6118299.
- Is PAUL Q CALLISTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to PAUL Q CALLISTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAUL Q CALLISTER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAUL Q CALLISTER 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 PAUL Q CALLISTER 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 PAUL Q CALLISTER FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $3,000 (SARA MCCONKIE, SECRETARY).
- How much revenue does PAUL Q CALLISTER FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,840,226, expenses of $668,008 and total assets of $8,322,055 at year end.
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