Nonprofit · EIN 94-3085403
MCCALL MUSIC SOCIETY INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $200,706 | $154,894 | $45,812 | $368,784 | $900 | $367,884 |
| December 31, 2024 | 990 | $189,911 | $149,810 | $40,101 | $322,815 | $743 | $322,072 |
| December 31, 2023 | 990 | $164,480 | $161,382 | $3,098 | $283,276 | $1,305 | $281,971 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $127,614
- Membership dues
- $43,645
- Program service revenue
- $33,744
- Investment income
- $0
- Net income from fundraising events
- $14,640
- Other revenue
- $39,348
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,717
- Travel
- $25,015
- Program services (functional)
- $154,894
Balance sheet and other
- Total assets, start of year
- $322,815
- Total assets, end of year
- $368,784
- Total liabilities, end of year
- $900
- Net assets, end of year
- $367,884
- Publicly traded securities
- $267,416
- Net assets without donor restrictions
- $327,577
- Net assets with donor restrictions
- $40,307
- Gross receipts
- $200,706
- Employees
- 0
- Year formed
- 1988
- State of legal domicile
- ID
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HALLOCK | PRESIDENT Trustee or director, Officer | – | $0 |
| SUZANNE PAISLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CARL ROBBERT | TREASURER Trustee or director, Officer | – | $0 |
| MARY LOU RUSH | SECRETARY Trustee or director, Officer | – | $0 |
| PATTI BARROW | DIRECTOR Trustee or director | – | $0 |
| CHUCK SMALL | DIRECTOR Trustee or director | – | $0 |
| THOMAS OWEN | DIRECTOR Trustee or director | – | $0 |
| BOB WILKINSON | DIRECTOR Trustee or director | – | $0 |
| RICHARD SURBECK | EMERITUS CHA Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HALLOCK | PRESIDENT Trustee or director, Officer | – | $0 |
| SUZANNE PAISLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CARL ROBBERT | TREASURER Trustee or director, Officer | – | $0 |
| MARY LOU RUSH | SECRETARY Trustee or director, Officer | – | $0 |
| PATTI BARROW | DIRECTOR Trustee or director | – | $0 |
| CHUCK SMALL | DIRECTOR Trustee or director | – | $0 |
| TOM OWEN | DIRECTOR Trustee or director | – | $0 |
| BOB WILKINSON | DIRECTOR Trustee or director | – | $0 |
| RICHARD SURBECK | EMERITUS CHA Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HALLOCK | PRESIDENT Trustee or director, Officer | – | $0 |
| SUZANNE PAISLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| THOMAS OWEN | TREASURER Trustee or director, Officer | – | $0 |
| MARY LOU RUSH | SECRETARY Trustee or director, Officer | – | $0 |
| PATTI BARROW | DIRECTOR Trustee or director | – | $0 |
| CHUCK SMALL | DIRECTOR Trustee or director | – | $0 |
| CARL ROBBERT | DIRECTOR Trustee or director | – | $0 |
| BOB WILKERSON | DIRECTOR Trustee or director | – | $0 |
| RICHARD SURBECK | EMERITUS CHA Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 558, MCCALL, ID 83638-0558
- In care of
- % CHRIS NOGA
- Mailing address (990-N for 2011)
- PO Box 558, McCall ID 83638
- Principal officer (990 for 2025)
- ROBERT HALLOCK
- Principal officer (990-N for 2011)
- THOMAS K HENDERSON, PO Box 1914, McCall ID 83638
- Signed the 990
- CARL ROBBERT, TREASURER
- Phone
- (208) 634-2972
- Website
- mccallmusicsociety.org
- Return prepared by
- TIM MCGREE CPA
Mission
THE MISSION OF THE MCCALL MUSIC SOCIETY INC, IS (1) TO PRESENT, ENCOURAGE AND SUPPORT ART MUSIC IN ITS VARIOUS FORMS INCLUDING, BUT NOT LIMITED TO, CLASSICAL MUSIC; (2) TO ORGANIZE AND FINANCIALLY SUPPORT LOCAL PERFORMING GROUPS, INCLUDING THE MCCALL CHAMBER ORCHESTRA AND THE MCCALL CHORALE; (3) TO SPONSOR AND/OR PRESENT CONCERTS AND RECITALS FEATURING PROFESSIONAL MUSICIANS; AND (4) TO ENCOURAGE AND FINANCIALLY SUPPORT WEST CENTRAL IDAHO YOUTH IN THEIR MUSICAL EDUCATION, EXPERIENCES AND CAREERS.
Program accomplishments
- THE MCCALL MUSIC SOCIETY HOSTS A VARIETY OF MUSICAL PERFORMANCES AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF LOCAL MUSICIANS, AUDIENCES AND STUDENTS.Expenses $154,894 · revenue $33,744
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3085403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $368,784
- Income (IRS master file)
- $200,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $200,706 | $154,894 | $368,784 | IRS |
| 990 | December 2024 | $189,911 | $149,810 | $322,815 | XML |
| 990 | December 2023 | $164,480 | $161,382 | $283,276 | XML |
| 990 | December 2022 | $116,082 | $160,801 | $279,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: THOMAS K HENDERSON | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3085403).
Questions about MCCALL MUSIC SOCIETY INC
- What is the EIN of MCCALL MUSIC SOCIETY INC?
- The employer identification number (EIN) of MCCALL MUSIC SOCIETY INC is 94-3085403.
- Is MCCALL MUSIC SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MCCALL MUSIC SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCCALL MUSIC SOCIETY INC 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 MCCALL MUSIC SOCIETY INC 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 MCCALL MUSIC SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MCCALL MUSIC SOCIETY INC?
- The 990 for the year ended December 31, 2025 names ROBERT HALLOCK.
- Who are the officers and directors of MCCALL MUSIC SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MCCALL MUSIC SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $200,706, expenses of $154,894 and total assets of $368,784 at year end.
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