Nonprofit · EIN 35-2433704
MCCALL COLLEGE FOUNDATION INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $8,830 | $9,135 | -$305 | $12,481 | $5,925 | $6,556 |
| June 30, 2024 | 990-PF | $16,509 | $14,159 | $2,350 | $10,582 | $3,128 | $7,454 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,384
- Other income
- -$554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $750
- Disbursements for charitable purposes
- $8,369
Balance sheet and other
- Total assets, start of year
- $10,582
- Total assets, end of year
- $12,481
- Total liabilities, end of year
- $5,925
- Net assets, end of year
- $6,556
- Fair market value of assets
- $12,481
- Qualifying distributions
- $8,369
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 |
|---|---|---|---|
| DexterB Woodworth 106 E Park 100 McCall, McCall, ID 83638 | President | 1 | $0 |
| Leslie Bryan Williams 106 E Park 100 McCall, McCall, ID 83638 | Secretary | 10 | $0 |
| Steve Berry 106 E Park 100 McCall, McCall, ID 83638 | Director | 1 | $0 |
| Shirley Sampson 106 E Park 100 McCall, McCall, ID 83638 | Director | 1 | $0 |
| Karlene Gyllenberg 106 E Park 100 McCall, McCall, ID 83638 | Director | 1 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DexterB Woodworth 106 E Park 127 McCall, McCall, ID 83638 | President | 1 | $0 |
| Leslie Bryan Williams 106 E Park 127 McCall, McCall, ID 83638 | Secretary | 10 | $0 |
| Steve Berry 106 E Park 127 McCall, McCall, ID 83638 | Director | 1 | $0 |
| Shirley Sampson 106 E Park 127 McCall, McCall, ID 83638 | Director | 1 | $0 |
| Steven Berry 106 E Park 127 McCall, Mccall, ID 83638 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 106 E PARK ST STE 100, MCCALL, ID 83638-5064
- In care of
- % LESLIE BRYAN WILLIAMS
- Signed the 990-PF
- Leslie Bryan Williams, Secretary
- Phone
- (208) 634-3456
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
- 35-2433704
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $12,481
- Income (IRS master file)
- $8,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $8,830 | $9,135 | $12,481 | IRS |
| 990-PF | June 2024 | $16,509 | $14,159 | $10,582 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | 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 35-2433704).
Questions about MCCALL COLLEGE FOUNDATION INC
- What is the EIN of MCCALL COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of MCCALL COLLEGE FOUNDATION INC is 35-2433704.
- Is MCCALL COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MCCALL COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MCCALL COLLEGE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCCALL COLLEGE 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 MCCALL COLLEGE 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 MCCALL COLLEGE FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MCCALL COLLEGE FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $8,830, expenses of $9,135 and total assets of $12,481 at year end.
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- MCCALL PUBLIC LIBRARY FOUNDATION INC EIN 61-1886895 · last filed 990-EZ for 2025
- MCCALL DONNELLY EDUCATION FOUNDATION INC EIN 20-3884189 · last filed 990 for 2025
- DECODING DYSLEXIA - IDAHO EIN 83-3984354 · last filed 990-N for 2025
- FRIENDS OF THE MCCALL LIBRARY EIN 82-0473115 · last filed 990-N for 2025
- AMERICAN ASSOCIATION OF UNIVERSITY WOMEN EIN 82-0335861 · last filed 990-N for 2025
- LOS AMIGOS DE LOS NINOS EIN 85-3192912 · last filed 990-N for 2024
- LAURA MOORE CUNNINGHAM FOUNDATION INC EIN 82-6008294 · last filed 990-PF for 2025