Jack And Marilyn Macallister Foundation
- Assets
- $2.2m
- Revenue
- $105.4k
- Investments
- $1.9m
- Employees
- 0
- Location
- Gunnison, CO
- Founding
- 08/1992
- Data as of
- 12/2023
- EIN
- 74-2619186
Organization Overview
Jack And Marilyn Macallister Foundation is located in Gunnison, CO. The organization was established in 1992. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jack And Marilyn Macallister Foundation 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 12/2023, Jack And Marilyn Macallister Foundation generated $105.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (24.4%) each year. All expenses for the organization totaled $132.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Jack And Marilyn Macallister Foundation has awarded 116 individual grants totaling $998,615. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Neal Macallister President | 0 | $0 | |
Kathy Macallister Secretary | 0 | $0 | |
Cate Macallister Director | 0 | $0 | |
Arthur Cohen Assistant Se | 0 | $0 | |
Eugene Zelek Assistant Se | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $78,674 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $26,743 |
| Capital Gain Net Income | $26,743 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1 |
| Total Revenue | $105,418 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,581 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $21,894 |
| Contributions, gifts, grants paid | $111,000 |
| Total expenses and disbursements | $132,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,063 |
| Savings and temporary cash investments | $231,157 |
| 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 | $1,263 |
| Total assets | $2,188,531 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Jack And Marilyn Macallister Foundation has awarded $111,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
GUNNISON ARTS CENTER PURPOSE: GENERAL OPERATIONS | $25,000 |
UNIVERSITY OF IOWA FOUNDATION PURPOSE: SCHOLARSHIP FUND | $12,500 |
GUNNISON VALLEY ANIMAL WELFARE PURPOSE: GENERAL OPERATIONS | $20,000 |
COMMUNITY FOUNDATION OF THE PURPOSE: FOREVER FUND | $24,000 |
WESTERN COLORADO UNIVERSITY PURPOSE: GENERAL OPERATIONS | $12,500 |
GUNNISON VALLEY HEALTH FOUNDATION PURPOSE: GENERAL OPERATIONS | $17,000 |