BETA

CALL FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CALL FOUNDATION (EIN 20-8389909)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-20
IRS object ID
201602029349100610
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-20T01:59:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 S MAIN STREET SUITE 1900AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208389909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CALL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALLBusinessNameControlTxt
Phone8013641442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 DARTMOOR LANEAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL CALL MAGGELETPersonNm
Person TitlepresidentPersonTitleTxt
Phone8013641442PhoneNum
Signature2016-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBI ANDERSONPreparerPersonNm
PTINP00176387PTIN
Phone8013284706PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,356,649FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7,015InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,015InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$43,508DividendsRevAndExpnssAmt
Dividends Net Invst Incm$43,508DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$50,523TotalRevAndExpnssAmt
Total Net Invst Incm$50,523TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$3,113OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$311OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$2,802OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$917TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,182OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,182OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,212TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,493TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,802TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,212TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,493TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,802TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$45,311ExcessRevenueOverExpensesAmt
Net Investment Income$49,030NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,107,040CashBOYAmt
Cash EOY$2,108,843CashEOYAmt
Cash EOYFMV$2,108,843CashEOYFMVAmt
Other Investments BOY$2,284,298OtherInvestmentsBOYAmt
Other Investments EOY$2,247,806OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,247,806OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,391,338TotalAssetsBOYAmt
Total Assets EOY$4,356,649TotalAssetsEOYAmt
Total Assets EOYFMV$4,356,649TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,391,338RetainedEarningBOYAmt
Retained Earning EOY$4,356,649RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,391,338TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,356,649TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,391,338TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,356,649TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,391,338TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$45,311ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,436,649SubtotalAmt
Other Decreases$80,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,356,649TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,118,035AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,993,455NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.223900DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,126,023AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,550,510NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.317144DistributionYr2Rt
Adjusted Qlfy Distri Yr3$883,116AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,226,958NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.396557DistributionYr3Rt
Adjusted Qlfy Distri Yr4$288,832AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$591,570NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.488247DistributionYr4Rt
Adjusted Qlfy Distri Yr5$10,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$10,626NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.941088DistributionYr5Rt
Total Distribution2.366936TotalDistributionRt
Average Distribution0.473387AverageDistributionRt
Net Vl Noncharitable Assets$4,357,535NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,062,800AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$490NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,063,290AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,802QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$981InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$981SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$981TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$1,000AppliedToEsTaxAmt
Total Payments And Credits$1,002TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$21EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE CALL FOUNDATIONIndividualWithBooksNm
Phone8013641442PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14 DARTMOOR LANEAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CRYSTAL CALL MAGGELET
4 DARTMOOR LANESALT LAKE CITYUT84103TRUSTEE, PRESIDENT1.00$0$0$0
CHARLES E MAGGELET
4 DARTMOOR LANESALT LAKE CITYUT84103TRUSTEE, VICE PRESIDENT1.00$0$0$0
SHERI WIDERBURG
4 DARTMOOR LANESALT LAKE CITYUT84103TRUSTEE1.00$0$0$0
JON PETERSON
4 DARTMOOR LANESALT LAKE CITYUT84103TRUSTEE1.00$0$0$0
TEDDY LOU CALL
4 DARTMOOR LANESALT LAKE CITYUT84103TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,311,328AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,112,565AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,423,893TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,423,893AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$66,358CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,357,535NetVlNoncharitableAssetsAmt
Minimum Investment Return$217,877MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$217,877MinimumInvestmentReturnAmt
Tax Based On Investment Income$981TaxBasedOnInvestmentIncomeAmt
Total Tax$981TotalTaxAmt
Distributable Before Adj$216,896DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$216,896DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$216,896DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,802ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,802QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,802AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$216,896DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$9,471ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$259,287ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$769,639ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$948,684ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$869,273ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,856,354TotalExcessDistributionCyovAmt
Qualifying Distributions$2,802QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,802AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$214,094ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$214,094ExcessDistributionCyovAppCYAmt
Total Corpus$2,642,260TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,642,260ExcessDistriCyovToNextYrAmt
Excess From Year4$54,664ExcessFromYear4Amt
Excess From Year3$769,639ExcessFromYear3Amt
Excess From Year2$948,684ExcessFromYear2Amt
Excess From Year1$869,273ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,015ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$43,508ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$50,523ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$50,523TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemStocksCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$2,247,806BookValueAmt
EOYFMV$2,247,806EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
Descunrealized gain on marketable securitiesDesc
Amt$80,000Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$1,182RevenueAndExpensesPerBooksAmt
Net Investment Income$1,182NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPREFOESSIONAL FEESCategoryTxt
Amt$3,113Amt
Net Investment Income$311NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,802DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAX EXPENSECategoryTxt
Amt$917Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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