Mccall College Foundation Inc
- Assets
- $9.4k
- Revenue
- $12.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Mccall, ID
- Founding
- 09/2014
- Data as of
- 06/2023
- EIN
- 35-2433704
Organization Overview
Mccall College Foundation Inc is located in Mccall, ID. The organization was established in 2014. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mccall College Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mccall College Foundation Inc generated $12.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $9.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKETING - PROVIDING ADS FOR GED CLASSES
FEES AND LICENSES FOR PEARSON VUE TESTING CENTER - COSTS INCURRED TO OPERATE TESTING CENTER FOR MODEST FEE FROM STUDENTS
CLASSROOM SUPPLIES - HOSTED CLASSES AND WORKSHOPS FOR GED STUDENTS FOR MINIMAL COST
CONVOCATION - CONVOCATION FOR GED STUDENTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dexter B Woodworth President | 1 | $0 | |
Leslie Bryan Williams Secretary | 5 | $0 | |
Randall Kyrias Treasurer | 1 | $0 | |
Steve Berry Director | 1 | $0 | |
Cecile B Evans Director | 1 | $0 | |
Shirley Sampson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,023 |
| Total Revenue | $12,023 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $4,400 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $78 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,734 |
| Total operating and administrative expenses | $9,242 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $9,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,590 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $4,779 |
| Total assets | $9,369 |
| Accounts payable and accrued expenses | $171 |
| Grants payable | $865 |
| Deferred revenue | $3,270 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,306 |