Hugh A Mcallister Jr Charitable Foundation

Chicago, IL
Tax-exempt since Aug. 1998
EIN: 76-0556345

Receive an email when new data is available for this organization.

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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$75.3k (2023)

Expenses

$119k (2023)

Total Assets

$2.4M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$75,277

Expenses

$119,188

Net Income

-$43,911

Net Assets

$2,400,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$89,027	> 100%
Sales of Assets	-$13,750
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,148	91.6%
Compensation of Officers*	$1,568	1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,400,275
Total Liabilities	$0
Net Assets	$2,400,275

Compensation

Key Employees and Officers	Compensation	Other
Anne Kimberley Usrey (President)	$1,568	$0
Colin Usrey (Dir/Vp)	$0	$0
Mollie Cullinane (Dir/Secy)	$0	$0

990-PF

Filed on Nov. 13, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$110,779

Expenses

$53,110

Net Income

$57,669

Net Assets

$2,446,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$54,675	49.4%
Interest Revenue	$0
Dividends	$65,502	59.1%
Sales of Assets	-$9,398
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,648	84.1%
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	$2,446,545
Total Liabilities	$0
Net Assets	$2,446,545

Compensation

Key Employees and Officers	Compensation	Other
Anne Kimberley Usrey (President)	$0	$0
Colin Usrey (Dir/Vp)	$0	$0
Mollie Cullinane (Dir/Secy)	$0	$0

990-PF

Filed on Nov. 7, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$446,207

Expenses

$60,701

Net Income

$385,506

Net Assets

$2,389,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$376,221	84.3%
Interest Revenue	$0
Dividends	$56,994	12.8%
Sales of Assets	$12,992	2.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,853	85.4%
Compensation of Officers*	$395	0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,389,486
Total Liabilities	$0
Net Assets	$2,389,486

Compensation

Key Employees and Officers	Compensation	Other
Mollie Cullinane (Dir/Secy)	$395	$0
Anne Kimberley Usrey (President)	$0	$0
Colin Usrey (Dir/Vp)	$0	$0

990-PF

Filed on Nov. 7, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,597,045

Expenses

$92,004

Net Income

$1,505,041

Net Assets

$2,193,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,475,000	92.4%
Interest Revenue	$0
Dividends	$66,130	4.1%
Sales of Assets	$55,915	3.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,210	88.3%
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	$2,193,784
Total Liabilities	$1
Net Assets	$2,193,783

Compensation

Key Employees and Officers	Compensation	Other
Anne Kimberley Usrey (President)	$0	$0
Colin Usrey (Dir/Vp)	$0	$0
Mollie Cullinane (Dir/Secy)	$0	$0

990-PF

Filed on Oct. 15, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$157,418

Expenses

$94,422

Net Income

$62,996

Net Assets

$2,932,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$98,343	62.5%
Sales of Assets	$59,075	37.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,639	61.0%
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	$2,932,203
Total Liabilities	$1
Net Assets	$2,932,202

Compensation

Key Employees and Officers	Compensation	Other
Anne Kimberley Usrey (President)	$0	$0
Dana Leigh Mcallister (Vp/Secretary)	$0	$0
Barbara M Mccallister (Director)	$0	$0

990-PF

Filed on June 10, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$957,980

Expenses

$31,904

Net Income

$926,076

Net Assets

$2,868,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$919,069	95.9%
Interest Revenue	$0
Dividends	$77,255	8.1%
Sales of Assets	-$38,344
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,036	28.3%
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	$2,868,939
Total Liabilities	$0
Net Assets	$2,868,939

Compensation

Key Employees and Officers	Compensation	Other
Anne Kimberly Mcallister Usrey (President)	$0	$0
Dana Leigh Mcallister (Vp/Secretary)	$0	$0
Barbara M Mccallister (Director)	$0	$0
Hugh A Mcallister Jr (Former President)	$0	$0

+ View more people

990-PF

Filed on May 13, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$68,372

Expenses

$67,158

Net Income

$1,214

Net Assets

$1,942,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,500	5.1%
Interest Revenue	$0
Dividends	$64,123	93.8%
Sales of Assets	$749	1.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,650	73.9%
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	$1,942,727
Total Liabilities	$0
Net Assets	$1,942,727

Compensation

Key Employees and Officers	Compensation	Other
Hugh A Mcallister Jr (President)	$0	$0
Anne Kimberly Mcallister Usrey (Asst. Treasurer)	$0	$0
Dana Leigh Mcallister (Treasurer)	$0	$0

990-PF

Filed on Nov. 13, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$78,911

Expenses

$676,494

Net Income

-$597,583

Net Assets

$1,941,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,500	4.4%
Interest Revenue	$0
Dividends	$60,558	76.7%
Sales of Assets	$14,486	18.4%
Other Income	$367	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$659,250	97.5%
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	$1,994,719
Total Liabilities	$53,206
Net Assets	$1,941,513

Compensation

Key Employees and Officers	Compensation	Other
Hugh A Mcallister Jr (President)	$0	$0
Anne Kimberly Mcallister (Asst. Treasurer)	$0	$0
Dana Leigh Mcallister (Treasurer)	$0	$0

990-PF

Filed on Oct. 19, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$48,830

Expenses

$392,733

Net Income

-$343,903

Net Assets

$2,539,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17	0.0%
Dividends	$79,005	> 100%
Sales of Assets	-$30,192
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$371,750	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	$2,539,096
Total Liabilities	$0
Net Assets	$2,539,096

Compensation

Key Employees and Officers	Compensation	Other
Hugh A Mcallister Jr (President)	$0	$0
Anne Kimberly Mcallister (Asst. Treasurer)	$0	$0
Dana Leigh Mcallister (Treasurer)	$0	$0

990-PF

Filed on July 11, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$113,950

Expenses

$246,422

Net Income

-$132,472

Net Assets

$2,882,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$92,309	81.0%
Sales of Assets	$21,641	19.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$223,235	90.6%
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	$2,882,999
Total Liabilities	$0
Net Assets	$2,882,999

Compensation

Key Employees and Officers	Compensation	Other
Hugh A Mcallister Jr (President)	$0	$0
Anne Kimberly Mcallister (Asst. Treasurer)	$0	$0
Dana Leigh Mcallister (Treasurer)	$0	$0

990-PF

Filed on Oct. 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$124,965

Expenses

$307,502

Net Income

-$182,537

Net Assets

$3,030,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$95,879	76.7%
Sales of Assets	$29,086	23.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$282,329	91.8%
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	$3,030,679
Total Liabilities	$0
Net Assets	$3,030,679

Compensation

Key Employees and Officers	Compensation	Other
Hugh A Mcallister Jr (President)	$0	$0
Anne Kimberly Mcallister (Asst. Treasurer)	$0	$0
Dana Leigh Mcallister (Treasurer)	$0	$0

990-PF

Filed on Nov. 17, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$132,021

Expenses

$299,175

Net Income

-$167,154

Net Assets

$3,227,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$113,254	85.8%
Sales of Assets	$18,767	14.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$261,000	87.2%
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	$3,227,525
Total Liabilities	$1
Net Assets	$3,227,524

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$78,417

Expenses

$595,000

Net Income

-$516,583

Net Assets

$3,394,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$82,953	> 100%
Dividends	$5,625	7.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$595,000	100%
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	$3,394,679
Total Liabilities	$1
Net Assets	$3,394,678

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated June 30, 2025

Hugh A Mcallister Jr Charitable Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $75.3k (2023)

Expenses $119k (2023)

Total Assets $2.4M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$75.3k (2023)

Expenses

$119k (2023)

Total Assets

$2.4M (2023)

Total Liabilities

$0 (2023)

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.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001