Mccalls Chapel School Endowment Trust Of 1993 is located in Ada, OK. The organization was established in 1994. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mccalls Chapel School Endowment Trust Of 1993 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 06/2021, Mccalls Chapel School Endowment Trust Of 1993 generated $848.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $855.5k during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT TO AFFILIATED 501(C)(3) ORGANIZATION THAT PROVIDES RESIDENTIAL CARE, SUPPORTED EMPLOYMENT AND OTHER ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
SUPPORTING ORGANIZATION FOR AFFILIATED 501(C)(3) ORGANIZATION THAT PROVIDES RESIDENTIAL CARE, SUPPORTED EMPLOYMENT AND OTHER ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $308,659 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $308,659 |
Total Revenue from Contributions, Gifts, Grants & Similar | $308,659 |
Total Program Service Revenue | $478,368 |
Investment income | $58,538 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $5,471 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,827 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $848,209 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $517,910 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $23,089 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,525 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $313,012 |
Insurance | $0 |
All other expenses | $10 |
Total functional expenses | $855,546 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $132,031 |
Savings and temporary cash investments | $150,000 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,456,032 |
Investments—publicly traded securities | $2,421,202 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,696 |
Total assets | $6,185,961 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $6,185,961 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,185,961 |
Over the last fiscal year, Mccalls Chapel School Endowment Trust Of 1993 has awarded $517,910 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Ada, OK PURPOSE: PROGRAM SUPPORT | $455,773 |
Ada, OK PURPOSE: PROGRAM SUPPORT | $62,137 |
Organization Name | Assets | Revenue |
---|---|---|
Access Group Inc Little Rock, AR | $12,913,022 | $17,821,096 |
Educational Commission Of The States Denver, CO | $12,403,737 | $12,952,217 |
Association Of Graduates Of The Usafa USAF Academy, CO | $132,680,804 | $16,073,462 |
Arkansas Education Association Little Rock, AR | $2,527,129 | $2,832,983 |
Applied Scholastics International Saint Louis, MO | $861,141 | $2,944,839 |
Kroenke Sports Charities Inc Denver, CO | $3,023,886 | $2,637,829 |
Mccalls Chapel School Endowment Trust Of 1993 Ada, OK | $6,185,961 | $848,209 |
Dkg International Educators Foundation Austin, TX | $6,581,171 | $340,890 |
Durango Education Foundation Durango, CO | $1,644,385 | $454,341 |
Calmerton Educational Foundation Dallas, TX | $1,559,085 | $314,139 |
Manufacturers Representatives Educational Research Foundation Golden, CO | $39,794 | $0 |