Edward G Callister Foundation
- Assets
- $0.0
- Revenue
- $50.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Salt Lake City, UT
- Founding
- Data as of
- 12/2015
- EIN
- 84-1405811
Organization Overview
Edward G Callister Foundation is located in Salt Lake City, UT.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSULTING SERVICES: AN INDEPENDENT CONSULTANT WAS ENGAGED TO CONSULT WITH THE FOUNDATION IN ITS CHARITABLE WORK AND ADMINISTRATIVE MATTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis H Callister Chairman/trustee | 0 | $0 | |
Elllen G Callister Pres/treas/trustee | 0 | $0 | |
Isabel C Pande Vice President/trustee | 0 | $0 | |
Jane C Hughes Secretary/trustee | 0 | $0 | |
Ann C Cox Trustee | 0 | $0 | |
David R Callister Vice President/trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,981 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $48,122 |
| Capital Gain Net Income | $48,122 |
| Net ST Capital Gain | $34 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $50,103 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $957 |
| Depreciation | $680 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,702 |
| Total operating and administrative expenses | $30,781 |
| Contributions, gifts, grants paid | $138,313 |
| Total expenses and disbursements | $169,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 |