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SCALLORNS FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SCALLORNS FAMILY FOUNDATION (EIN 81-4778012)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202513159349102026
Schema version
2024v5.2
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)
Return2025-11-11T11:34:01-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371309334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Voellinger Dolan and Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19330 Manchester RoadAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814778012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCALLORNS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCALBusinessNameControlTxt
Phone5737962981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE W SCALLORNSPersonNm
Person TitleDirectorPersonTitleTxt
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN R DOLANPreparerPersonNm
PTINP01267744PTIN
Phone6182338515PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$348,992FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$36,400ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$12,373DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,373DividendsNetInvstIncmAmt
Dividends Adj Net Incm$12,373DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$362NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,897GrossSalesPriceAmt
Total Rev And Expnss$48,411TotalRevAndExpnssAmt
Total Net Invst Incm$12,373TotalNetInvstIncmAmt
Total Adj Net Incm$12,373TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,200AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,200AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$2,200TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,200TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$59,633ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$59,633ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$61,833TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$61,833TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,422ExcessRevenueOverExpensesAmt
Net Investment Income$12,373NetInvestmentIncomeAmt
Adjusted Net Income$12,373AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$79,217CashBOYAmt
Cash EOY-$5,446CashEOYAmt
Cash EOYFMV-$5,446CashEOYFMVAmt
Sav And Temp Cash Invst BOY$61,083SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$133,480SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$133,970SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$158,652CorporateStockBOYAmt
Corporate Stock EOY$157,394CorporateStockEOYAmt
Corporate Stock EOYFMV$220,468CorporateStockEOYFMVAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$298,952TotalAssetsBOYAmt
Total Assets EOY$285,429TotalAssetsEOYAmt
Total Assets EOYFMV$348,992TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$298,952RetainedEarningBOYAmt
Retained Earning EOY$285,429RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$298,952TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$285,429TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$298,952TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$285,429TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$298,952TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,422ExcessRevenueOverExpensesAmt
Subtotal$285,530SubtotalAmt
Other Decreases$101OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$285,429TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
10000 FIDELITY FUNDSP2023-07-252024-12-20$10,000$10,000
20 KYNDRYL HOLDINGSP1991-01-012024-10-07$897$1,259-$362-$362
FieldValueIRS element (for citing)
Capital Gain Net Income-$362CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$172InvestmentIncomeExciseTaxAmt
Subtotal$172SubtotalAmt
Tax Based On Investment Income$172TaxBasedOnInvestmentIncomeAmt
Tax Due$172TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOE W SCALLORNSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5737962981PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOE W SCALLORNS
PO BOX 19CALIFORNIAMO65018Director1.00$0
MARY F SCALLORNS
PO BOX 19CALIFORNIAMO65018Director0.00$0
JOSEPH R SCALLORNS
403 PLEASANT VIEW CIRCLEBLACKSBURGVA24060Director0.00$0
KATRINA M POWELL
403 PLEASANT VIEW CIRCLEBLACKSBURGVA24060Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$201,561AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$97,281AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$298,842TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$298,842AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,483CashDeemedCharitableAmt
Net Vl Noncharitable Assets$294,359NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,718MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,718MinimumInvestmentReturnAmt
Tax Based On Investment Income$172TaxBasedOnInvestmentIncomeAmt
Total Tax$172TotalTaxAmt
Distributable Before Adj$14,546DistributableBeforeAdjAmt
Distributable Before Ded$14,546DistributableBeforeDedAmt
Distributable As Adjusted$14,546DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$61,833ExpensesAndContributionsAmt
Qualifying Distributions$61,833QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,546DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$30,618ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$20,420ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$33,620ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$29,024ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$39,289ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$152,971TotalExcessDistributionCyovAmt
Qualifying Distributions$61,833QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,546AppliedToCurrentYearAmt
Remaining Distri From Corpus$47,287RemainingDistriFromCorpusAmt
Total Corpus$200,258TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$30,618ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$169,640ExcessDistriCyovToNextYrAmt
Excess From Year4$20,420ExcessFromYear4Amt
Excess From Year3$33,620ExcessFromYear3Amt
Excess From Year2$29,024ExcessFromYear2Amt
Excess From Year1$39,289ExcessFromYear1Amt
Excess From Current Year$47,287ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOE W SCALLORNSContributingManagerNm
Contributing ManagerMARY F SCALLORNSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNIVERSITY OF MISSOURI
407 REYNOLDS ALUMNI CENTERCOLUMBIAMO65211NONEPCSCHOLARSHIP FUND$18,300
RADIO IQWVTF
PO BOX 2737ROANOKEVA24001NONEPCARTS$500
FEEDING SOUTHWEST VA
1025 ELECTRIC ROADSALEMVA24153NONEPCHUNGER RELIEF IN VIRGINIA$5,000
US AIR FORCE
509 SPIRIT BLVDWHITEMAN AFBMO65305NONEGOVTICKETS AND EVENT COSTS FOR "WHITEMAN DAY AT MIZZOU" FOR MILITARY APPRECIATION DAY$23,743
LOCAL OFFICE ON AGING
4932 FRONTAGE ROADROANAKEVA24019NONEPCMEALS ON WHEELS$1,000
SEEDS EDUCATIONAL SERVICES
2707 CONGRESS STREETSAN DIEGOCA92110NONEPCEDUCATIONAL PROGRAM$300
FOOD BANK OF NC MISSOURI
2101 VANDIVER DRIVECOLUMBIAMO65202NONEPCHUNGER RELIEF IN MISSOURI$5,000
JEFFERSON CENTER
4851 INDEPENDENCEWHEAT RIDGECO80033NONEPCARTS$300
GRASSROOTS
207 N OWEN STCALIFORNIAMO65018NONEPCRELIGIOUS$1,500
BLACKSBURG REFUGEE PARTNERSHIP
PO BOX 116BLACKBURGVA24063NONEPCREFUGEE ASSISTANCE$500
DEBORAH OPAL
706 VERSAILLES AVENUECALIFORNIAMO65018NONEIFAMILY ILLNESS$100
POWELL GARDENS
1609 NW US HWY 50KINGSVILLEMO64061NONEPCBOTANICAL GARDENS$275
EVANDRO KOPPER
207 N OWEN STREETCALIFORNIAMO65018NONEILUTHERAN HISPANIC MINISTRIES$1,500
CALIFORNIA WOMENS CLUB FOR MGT
1734 NORTH STREETWASHINGTONDC20036NONEPCCOMMUNITY INVOLVEMENT$100
MISSOURI GIRLS TOWN FOUNDATION
8548 JADE ROADKINGDOM CITYMO65262NONEPCCARE FOR NEGLECTED WOMEN$100
CALHOUN UNITED METHODIST CHURCH
275 E 5TH STREETCALHOUNMO65323NONEPCRELIGIOUS EDUCATION$30
ST PAULS LUTHERAN CHURCH
207 N OWEN STREETCALIFORNIAMO65108NONEPCRELIGIOUS EDUCATION$200
MONROE CATTLEMAN FOUNDATION
2306 BLUFF CREEK DRIVECOLUMBIAMO65201NONEPCSUPPORT AND ADVANCE THE LOCAL BEEF INDUSTRY.$30
NATIONAL AUDUBON SOCIETY
225 VARICK STREETNEW YORKNY10014NONEPCPROTECT BIRDS$25
TRUMAN LIBRARY
500 W US HWY 24INDEPENDENCEMO64050NONEPCPRESERVE PAPERS AND BOOKS OF HARRY TRUMAN$45
CALHOUN COUNTY HISTORICAL SOCIETY
108 MAIN STREETHARDINIL62047NONEPCPRESERVE HISTORY OF CALHOUN COUNTY.$25
ELMISHA KAKUMA
2112 CHESNUT DRIVEBLACKSBURGVA24060NONEPCPROVIDE HIGHER EDUCATION OPPORTUNITIES FOR REFUGEES.$1,060
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$59,633TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$12,373RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$362RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,011RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,011TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOE W AND MARY F SCALLORNSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd
FieldValueIRS element (for citing)
Total Contributions$20,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$2,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,200DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
Desc2023 INCOME TAXDesc
Amt$101Amt

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