Paul Q Callister Foundation Inc
- Assets
- $7.2m
- Revenue
- $416.7k
- Investments
- $7.0m
- Employees
- 0
- Location
- Lehi, UT
- Founding
- 11/1959
- Data as of
- 06/2023
- EIN
- 87-6118299
Organization Overview
Paul Q Callister Foundation Inc is located in Lehi, UT. The organization was established in 1959. 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. Paul Q Callister Foundation Inc 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 06/2023, Paul Q Callister Foundation Inc generated $416.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (23.3%) each year. All expenses for the organization totaled $541.8k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Paul Q Callister Foundation Inc has awarded 32 individual grants totaling $4,015,000. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Mcconkie Secretary | 2 | $3,000 | |
Jan Callister President | 2 | $3,000 | |
Andrew Callister Director | 2 | $3,000 | |
Brent Thorne Vice Preside | 2 | $3,000 | |
Corinne C Allen Treasurer | 2 | $3,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $8,550 |
| Dividends & Interest | $264,633 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $141,242 |
| Capital Gain Net Income | $141,242 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,245 |
| Total Revenue | $416,670 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,959 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $643 |
| Total operating and administrative expenses | $66,823 |
| Contributions, gifts, grants paid | $475,000 |
| Total expenses and disbursements | $541,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,435 |
| Savings and temporary cash investments | $220,593 |
| 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 | $7,235,524 |
| 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, Paul Q Callister Foundation Inc has awarded $475,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN INDIAN SERVICES PURPOSE: TO SUPPORT CHARITY | $180,000 |
THE CHURCH OF JESUS CHRIST OF LDS PURPOSE: TO SUPPORT CHARITY | $250,000 |
UTAH FOOD BANK PURPOSE: TO SUPPORT CHARITY | $45,000 |