Nonprofit · EIN 30-0538848
THE MARY KAY FAMILY FOUNDATION
Tax-exempt · ADDISON, TX 75001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $221,058 | $179,451 | $41,607 | $3,113,405 | $0 | $3,113,405 |
| June 30, 2024 | 990-PF | $115,273 | $176,747 | -$61,474 | $3,071,798 | $0 | $3,071,798 |
| June 30, 2023 | 990-PF | $470,834 | $171,481 | $299,353 | $3,133,272 | $0 | $3,133,272 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $121,021
- Interest
- $11
- Net gain from sales of assets
- $100,026
Expenses
- Grants and similar amounts paid
- $162,948
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $162,948
- Excise tax on investment income
- $2,864
Balance sheet and other
- Total assets, start of year
- $3,071,798
- Total assets, end of year
- $3,113,405
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,113,405
- Fair market value of assets
- $3,859,598
- Qualifying distributions
- $162,948
- Net investment income
- $221,058
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS JOHNSON 16521 DALLAS PARKWAY, ADDISON, TX 75001 | TRUSTEE | 0 | $0 |
| MICHAEL LUNCEFORD 16521 DALLAS PARKWAY, ADDISON, TX 75001 | TRUSTEE | 0 | $0 |
| RYAN ROGERS 16521 DALLAS PARKWAY, ADDISON, TX 75001 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS JOHNSON 16521 DALLAS PARKWAY, ADDISON, TX 75001 | TRUSTEE | 0 | $0 |
| MICHAEL LUNCEFORD 16521 DALLAS PARKWAY, ADDISON, TX 75001 | TRUSTEE | 0 | $0 |
| RYAN ROGERS 16521 DALLAS PARKWAY, ADDISON, TX 75001 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS JOHNSON 16521 DALLAS PARKWAY, ADDISON, TX 75001 | TRUSTEE | 0 | $0 |
| MICHAEL LUNCEFORD 16521 DALLAS PARKWAY, ADDISON, TX 75001 | TRUSTEE | 0 | $0 |
| RYAN ROGERS 16521 DALLAS PARKWAY, ADDISON, TX 75001 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16251 DALLAS PKWY, ADDISON, TX 75001-6801
- In care of
- % MICHAEL LUNCEFORD
- Signed the 990-PF
- MICHAEL LUNCEFORD, TRUSTEE
- Phone
- (214) 252-3250
- Return prepared by
- PWC US TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 30-0538848
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,113,405
- Income (IRS master file)
- $469,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $221,058 | $179,451 | $3,113,405 | XML |
| 990-PF | June 2024 | $115,273 | $176,747 | $3,071,798 | XML |
| 990-PF | June 2023 | $470,834 | $171,481 | $3,133,272 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 30-0538848).
Questions about THE MARY KAY FAMILY FOUNDATION
- What is the EIN of THE MARY KAY FAMILY FOUNDATION?
- The employer identification number (EIN) of THE MARY KAY FAMILY FOUNDATION is 30-0538848.
- Is THE MARY KAY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE MARY KAY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MARY KAY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MARY KAY FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MARY KAY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of THE MARY KAY FAMILY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE MARY KAY FAMILY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $221,058, expenses of $179,451 and total assets of $3,113,405 at year end.
Other nonprofits in ADDISON
- THE MARY KAY FOUNDATION EIN 75-2653742 · last filed 990 for 2024
- THE GOOD FOUNDATION OF TEXAS EIN 82-1835946 · last filed 990-PF for 2024
- BOONE FAMILY FOUNDATION EIN 26-1407294 · last filed 990-PF for 2025
- BARON AND BLUE FOUNDATION EIN 75-2965720 · last filed 990-PF for 2025
- RUTH AND WARREN CLARK LEGACY FOUNDATION EIN 46-5567994 · last filed 990-PF for 2024
- CARTER FAMILY FOUNDATION EIN 75-2964190 · last filed 990-PF for 2025
- HARVESTER FOUNDATION EIN 81-3953710 · last filed 990-N for 2024
- TYTON FOUNDATION EIN 99-3856182 · last filed 990-PF for 2024
All nonprofits in ADDISON · Texas · Philanthropy, voluntarism and grantmaking foundations