Jack And Marilyn Macallister Foundation

Gunnison, CO
Tax-exempt since Aug. 1992
EIN: 74-2619186

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$257k (2024)

Expenses

$156k (2024)

Total Assets

$2.29M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$257,120

Expenses

$155,681

Net Income

$101,439

Net Assets

$2,289,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$81,710	31.8%
Sales of Assets	$175,134	68.1%
Other Income	$276	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$142,425	91.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,289,970
Total Liabilities	$0
Net Assets	$2,289,970

Compensation

Key Employees and Officers	Compensation	Other
James Neal Macallister (President)	$0	$0
Kathy Macallister (Secretary)	$0	$0
Cate Macallister (Director)	$0	$0
Arthur Cohen (Assistant Se)	$0	$0
Eugene Zelek (Assistant Se)	$0	$0

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990-PF

Filed on May 1, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$105,418

Expenses

$132,894

Net Income

-$27,476

Net Assets

$2,188,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$78,674	74.6%
Sales of Assets	$26,743	25.4%
Other Income	$1	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$111,925	84.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,188,531
Total Liabilities	$0
Net Assets	$2,188,531

Compensation

Key Employees and Officers	Compensation	Other
James Neal Macallister (President)	$0	$0
Kathy Macallister (Secretary)	$0	$0
Cate Macallister (Director)	$0	$0
Arthur Cohen (Assistant Se)	$0	$0
Eugene Zelek (Assistant Se)	$0	$0

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990-PF

Filed on July 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$95,676

Expenses

$153,927

Net Income

-$58,251

Net Assets

$2,216,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$66,387	69.4%
Sales of Assets	$29,289	30.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,475	85.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,216,007
Total Liabilities	$0
Net Assets	$2,216,007

Compensation

Key Employees and Officers	Compensation	Other
James Neal Macallister (President)	$0	$0
Kathy Macallister (Secretary)	$0	$0
Cate Macallister (Director)	$0	$0
Arthur Cohen (Assistant Se)	$0	$0
Eugene Zelek (Assistant Se)	$0	$0

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990-PF

Filed on May 19, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$168,143

Expenses

$159,739

Net Income

$8,404

Net Assets

$2,274,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$66,774	39.7%
Sales of Assets	$101,658	60.5%
Other Income	-$289

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,057	83.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,274,258
Total Liabilities	$0
Net Assets	$2,274,258

Compensation

Key Employees and Officers	Compensation	Other
Kathy Mac Allister (Secretary)	$0	$0
Arthur Cohen (Assis. Sec.)	$0	$0
Eugene Zelek (Assis Sec.)	$0	$0
Cate Mac Allister (Director)	$0	$0
James Neal Mac Allister (President)	$0	$0

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990-PF

Filed on Oct. 31, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$332,503

Expenses

$136,908

Net Income

$195,595

Net Assets

$2,265,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,131	16.6%
Sales of Assets	$277,368	83.4%
Other Income	$4	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$113,428	82.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,265,854
Total Liabilities	$1
Net Assets	$2,265,853

Compensation

Key Employees and Officers	Compensation	Other
Kathy Mac Allister (Secretary)	$0	$0
Arthur Cohen (Assis. Sec.)	$0	$0
Eugene Zelek (Assis Sec.)	$0	$0
Cate Mac Allister (Director)	$0	$0
James Neal Mac Allister (President)	$0	$0

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990-PF

Filed on Nov. 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$100,137

Expenses

$129,589

Net Income

-$29,452

Net Assets

$2,070,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$79,866	79.8%
Sales of Assets	$20,267	20.2%
Other Income	$4	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,750	87.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,070,259
Total Liabilities	$1
Net Assets	$2,070,258

Compensation

Key Employees and Officers	Compensation	Other
Kathy Mac Allister (Secretary)	$0	$0
Arthur Cohen (Assis. Sec.)	$0	$0
Eugene Zelek (Assis Sec.)	$0	$0
Cate Mac Allister (Director)	$0	$0
James Neal Mac Allister (President)	$0	$0

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990-PF

Filed on May 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$144,965

Expenses

$118,084

Net Income

$26,881

Net Assets

$2,099,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$71,276	49.2%
Sales of Assets	$73,689	50.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$110,897	93.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,099,711
Total Liabilities	$0
Net Assets	$2,099,711

Compensation

Key Employees and Officers	Compensation	Other
Kathy Mac Allister (Secretary)	$0	$0
Arthur Cohen (Assis. Sec.)	$0	$0
Eugene Zelek (Assis Sec.)	$0	$0
Cate Mac Allister (Director)	$0	$0
James Neal Mac Allister (President)	$0	$0

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990-PF

Filed on Nov. 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$92,348

Expenses

$112,885

Net Income

-$20,537

Net Assets

$2,072,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$69,099	74.8%
Sales of Assets	$23,249	25.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$106,897	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,072,830
Total Liabilities	$0
Net Assets	$2,072,830

Compensation

Key Employees and Officers	Compensation	Other
Kathy Mac Allister (Secretary)	$0	$0
Arthur Cohen (Assis. Sec.)	$0	$0
Eugene Zelek (Assis Sec.)	$0	$0
Cate Mac Allister (Director)	$0	$0
James Neal Mac Allister (President)	$0	$0

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990-PF

Filed on Nov. 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$72,276

Expenses

$72,155

Net Income

$121

Net Assets

$2,093,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$67,552	93.5%
Sales of Assets	$4,526	6.3%
Other Income	$198	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,152	93.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,093,367
Total Liabilities	$0
Net Assets	$2,093,367

Compensation

Key Employees and Officers	Compensation	Other
Kathy Mac Allister (Secretary)	$0	$0
Arthur Cohen (Assis. Sec.)	$0	$0
Eugene Zelek (Assis Sec.)	$0	$0
Cate Mac Allister (Director)	$0	$0
James Neal Mac Allister (President)	$0	$0

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990-PF

Filed on May 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,307,989

Expenses

$149,658

Net Income

$1,158,331

Net Assets

$2,093,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,211	3.9%
Sales of Assets	$6,778	0.5%
Other Income	$1,250,000	95.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,761	96.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,093,246
Total Liabilities	$0
Net Assets	$2,093,246

Compensation

Key Employees and Officers	Compensation	Other
Kathy Mac Allister (Director)	$0	$0
Arthur Cohen (Assis. Sec.)	$0	$0
Eugene Zelek (Assis Sec.)	$0	$0
Sue E Mac Allister (President)	$0	$0
James Neal Mac Allister (Vice President)	$0	$0
Jack Mac Allister (Director)	$0	$0

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990-PF

Filed on Aug. 4, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$71,574

Expenses

$102,756

Net Income

-$31,182

Net Assets

$934,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,923	43.2%
Sales of Assets	$40,651	56.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,163	94.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$934,915
Total Liabilities	$0
Net Assets	$934,915

Compensation

Key Employees and Officers	Compensation	Other
Arthur Cohen (Assis. Sec.)	$0	$0
Eugene Zelek (Assis Sec.)	$0	$0
Sue E Mac Allister (President)	$0	$0
James Neal Mac Allister (Vice President)	$0	$0

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990-PF

Filed on Oct. 30, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$40,742

Expenses

$70,603

Net Income

-$29,861

Net Assets

$966,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,636	72.7%
Sales of Assets	$11,106	27.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,108	95.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$966,097
Total Liabilities	$0
Net Assets	$966,097

Compensation

Key Employees and Officers	Compensation	Other
Marilyn Mac Allister (Director)	$0	$0
Jack Mac Allister (Director)	$0	$0
Arthur Cohen (Assis. Sec.)	$0	$0
Eugene Zelek (Assis Sec.)	$0	$0
Sue E Mac Allister (President)	$0	$0
James Neal Mac Allister (Vice President)	$0	$0

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990-PF

Filed on July 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$36,459

Expenses

$131,374

Net Income

-$94,915

Net Assets

$995,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,870	92.9%
Sales of Assets	$2,589	7.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$127,110	96.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$995,958
Total Liabilities	$0
Net Assets	$995,958

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$55,258

Expenses

$103,222

Net Income

-$47,964

Net Assets

$1,090,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,130	78.1%
Sales of Assets	$12,128	21.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,885	95.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,090,873
Total Liabilities	$0
Net Assets	$1,090,873

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated March 23, 2026

Jack And Marilyn Macallister Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $257k (2024)

Expenses $156k (2024)

Total Assets $2.29M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$257k (2024)

Expenses

$156k (2024)

Total Assets

$2.29M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002