Robert D And Virginia J Mccallumfoundation
- Assets
- $558.5k
- Revenue
- $169.9k
- Investments
- $509.5k
- Employees
- 0
- Location
- Memphis, TN
- Founding
- 01/2008
- Data as of
- 12/2022
- EIN
- 20-4711665
Organization Overview
Robert D And Virginia J Mccallumfoundation is located in Memphis, TN. The organization was established in 2008. 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. Robert D And Virginia J Mccallumfoundation 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 12/2022, Robert D And Virginia J Mccallumfoundation generated $169.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.1%) each year. All expenses for the organization totaled $77.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Robert D And Virginia J Mccallumfoundation has awarded 106 individual grants totaling $418,000. 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.
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 |
|---|---|---|---|
Robert Mccallum Jr Trustee | 0 | $0 | |
Robert Davis Mccallum III Trustee | 0 | $0 | |
John Bailey Mccallum Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $74,465 |
| Interest on Savings | $650 |
| Dividends & Interest | $8,167 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $86,591 |
| Capital Gain Net Income | $86,591 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $169,873 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,986 |
| Total operating and administrative expenses | $7,111 |
| Contributions, gifts, grants paid | $70,500 |
| Total expenses and disbursements | $77,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,017 |
| 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 | $509,501 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $558,518 |
| 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, Robert D And Virginia J Mccallumfoundation has awarded $70,500 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
CHOATE ROSEMARY HALL FOUNDATION PURPOSE: PROGRAM SERVICES | $1,000 |
ALL SAINTS' EPISCOPAL CHURCH PURPOSE: PROGRAM SERVICES | $1,000 |
CHEWONKI FOUNDATION PURPOSE: PROGRAM SERVICES | $7,500 |
GEORGE W BUSH PRESIDENTIAL CENTER PURPOSE: PROGRAM SERVICES | $20,000 |
HUDSON VALLEY SHAKESPEARE FESTIVAL PURPOSE: PROGRAM SERVICES | $32,500 |
RUSSELL TRUST ASSOCIATION INC PURPOSE: PROGRAM SERVICES | $1,000 |