Nonprofit · EIN 23-7312000
GRAYSON FOUNDATION INC
Tax-exempt · SHREVEPORT, LA 71165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $4,285,560 | $2,609,215 | $1,676,345 | $39,966,836 | $0 | $39,966,836 |
| July 31, 2024 | 990-PF | $862,293 | $2,067,694 | -$1,205,401 | $38,592,391 | $434,504 | $38,157,887 |
| July 31, 2023 | 990-PF | $8,888,911 | $3,180,368 | $5,708,543 | $39,182,893 | $0 | $39,182,893 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Dividends
- $1,408,878
- Interest
- $46,765
- Net rental income
- $1,152
- Net gain from sales of assets
- $2,061,696
- Other income
- $767,069
Expenses
- Grants and similar amounts paid
- $2,091,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,098,648
- Excise tax on investment income
- $54,188
Balance sheet and other
- Total assets, start of year
- $38,592,391
- Total assets, end of year
- $39,966,836
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,966,836
- Fair market value of assets
- $54,590,403
- Qualifying distributions
- $2,098,648
- Net investment income
- $4,403,988
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W DEAN PO BOX 1607, SHREVEPORT, LA 71165 | PRESIDENT | 4 | $0 |
| C CODY WHITE JR PO BOX 1607, SHREVEPORT, LA 71165 | BOARD MEMBER | 1 | $0 |
| LISA AXTON 5098 BEECHWOOD HILLS, SHREVEPORT, LA 71107 | SEC/TREAS | 1 | $0 |
| CHRIS GABRIEL 360 JORDAN STREET, SHREVEPORT, LA 71101 | BOARD MEMBER | 1 | $0 |
| JAMES GOINS 546 MEADOWBROOK LANE, SHREVEPORT, LA 71105 | BOARD MEMBER | 1 | $0 |
| NANCY WALKER 10905 BELLE COUR WAY, SHREVEPORT, LA 71106 | BOARD MEMBER | 1 | $0 |
| LLOYD BROWN 851 ONEONTA STREET, SHREVEPORT, LA 71106 | BOARD MEMBER | 1 | $0 |
| DAVID MATLOCK PO BOX 1607, SHREVEPORT, LA 71106 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W DEAN PO BOX 1607, SHREVEPORT, LA 71165 | PRESIDENT | 4 | $0 |
| C CODY WHITE JR PO BOX 1607, SHREVEPORT, LA 71165 | BOARD MEMBER | 1 | $0 |
| LISA AXTON 5098 BEECHWOOD HILLS, SHREVEPORT, LA 71107 | SEC/TREAS | 1 | $0 |
| CHRIS GABRIEL 360 JORDAN STREET, SHREVEPORT, LA 71101 | BOARD MEMBER | 1 | $0 |
| JAMES GOINS 546 MEADOWBROOK LANE, SHREVEPORT, LA 71105 | BOARD MEMBER | 1 | $0 |
| NANCY WALKER 10905 BELLE COUR WAY, SHREVEPORT, LA 71106 | BOARD MEMBER | 1 | $0 |
| LLOYD BROWN 851 ONEONTA STREET, SHREVEPORT, LA 71106 | BOARD MEMBER | 1 | $0 |
| DAVID MATLOCK PO BOX 1607, SHREVEPORT, LA 71106 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W DEAN PO BOX 1607, SHREVEPORT, LA 71165 | PRESIDENT | 4 | $0 |
| C CODY WHITE JR PO BOX 1607, SHREVEPORT, LA 71165 | BOARD MEMBER | 1 | $0 |
| LISA AXTON 5098 BEECHWOOD HILLS, SHREVEPORT, LA 71107 | SEC/TREAS | 1 | $0 |
| CHRIS GABRIEL 360 JORDAN STREET, SHREVEPORT, LA 71101 | BOARD MEMBER | 1 | $0 |
| JAMES GOINS 546 MEADOWBROOK LANE, SHREVEPORT, LA 71105 | BOARD MEMBER | 1 | $0 |
| NANCY WALKER 10905 BELLE COUR WAY, SHREVEPORT, LA 71106 | BOARD MEMBER | 1 | $0 |
| LLOYD BROWN 851 ONEONTA STREET, SHREVEPORT, LA 71106 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1607, SHREVEPORT, LA 71165-1607
- Signed the 990-PF
- JOHN W DEAN, PRESIDENT
- Phone
- (318) 429-1525
- Return prepared by
- HEARD MCELROY & VESTAL LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7312000
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1973
- Accounting year ends
- July
- Files
- Form 990-PF
- Assets (IRS master file)
- $39,966,836
- Income (IRS master file)
- $33,858,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $4,285,560 | $2,609,215 | $39,966,836 | XML |
| 990-T | July 2025 | – | – | – | IRS |
| 990-PF | July 2024 | $862,293 | $2,067,694 | $38,592,391 | XML |
| 990-T | July 2024 | – | – | – | IRS |
| 990-PF | July 2023 | $8,888,911 | $3,180,368 | $39,182,893 | XML |
| 990-T | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-T | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-T | July 2021 | – | – | – | IRS |
| 990-PF | July 2020 | – | – | – | IRS |
| 990-PF | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7312000).
Questions about GRAYSON FOUNDATION INC
- What is the EIN of GRAYSON FOUNDATION INC?
- The employer identification number (EIN) of GRAYSON FOUNDATION INC is 23-7312000.
- Is GRAYSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to GRAYSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRAYSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRAYSON FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAYSON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of GRAYSON FOUNDATION INC?
- The 990-PF for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GRAYSON FOUNDATION INC have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $4,285,560, expenses of $2,609,215 and total assets of $39,966,836 at year end.
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