Alfred J Mcallister And Dorothy N Mcallister Foundation
- Assets
- $11.3m
- Revenue
- $519.9k
- Investments
- $11.0m
- Employees
- 0
- Location
- Lafayette, IN
- Founding
- 02/2000
- Data as of
- 12/2022
- EIN
- 35-2050825
Organization Overview
Alfred J Mcallister And Dorothy N Mcallister Foundation is located in Lafayette, IN. The organization was established in 2000. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Alfred J Mcallister And Dorothy N Mcallister 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 12/2022, Alfred J Mcallister And Dorothy N Mcallister Foundation generated $519.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.6%) each year. All expenses for the organization totaled $828.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Alfred J Mcallister And Dorothy N Mcallister Foundation has awarded 72 individual grants totaling $1,638,017. 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 |
|---|---|---|---|
J David Webb Co-Trustee | 5 | $24,000 | |
William J Mccaw Co-Trustee | 7 | $24,000 | |
Wayne E Weber Co-Trustee | 3 | $24,000 | |
Charles Max Layden Co-Trustee | 5 | $24,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $235,060 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $283,283 |
| Capital Gain Net Income | $283,283 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,543 |
| Total Revenue | $519,886 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $96,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $23,619 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $86,889 |
| Total operating and administrative expenses | $219,908 |
| Contributions, gifts, grants paid | $609,000 |
| Total expenses and disbursements | $828,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $302,793 |
| 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 | $6,774,142 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $11,318,910 |
| 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, Alfred J Mcallister And Dorothy N Mcallister Foundation has awarded $609,000 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
ASSOCIATION FOR SPACE SCIENCE ENGINEERING AND TECHNOLOGY INC PURPOSE: CHARITABLE | $28,000 |
CAREGIVER COMPANION PURPOSE: CHARITABLE | $2,000 |
FOOD FINDERS FOOD BANK INC PURPOSE: CHARITABLE | $18,000 |
HABITAT FOR HUMANITY PURPOSE: CHARITABLE | $26,000 |
HARRISON HIGH SCHOOL ROBOTICS BOOSTERS INC PURPOSE: CHARITABLE | $5,000 |
IVY TECH FOUNDATION PURPOSE: CHARITABLE | $85,000 |