Nonprofit · EIN 47-3187530
GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC
Tax-exempt (reinstated) · LOUISVILLE, KY 40245
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,454,541 | $2,565,912 | -$1,111,371 | $30,825,106 | $0 | $30,825,106 |
| December 31, 2024 | 990-PF | $1,477,108 | $2,050,858 | -$573,750 | $31,936,477 | $0 | $31,936,477 |
| December 31, 2023 | 990-PF | $1,135,060 | $2,157,423 | -$1,022,363 | $32,510,227 | $0 | $32,510,227 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,694
- Dividends
- $915,714
- Net gain from sales of assets
- $497,133
Expenses
- Grants and similar amounts paid
- $2,370,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,373,355
- Excise tax on investment income
- $17,281
Balance sheet and other
- Total assets, start of year
- $31,936,477
- Total assets, end of year
- $30,825,106
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,825,106
- Fair market value of assets
- $49,258,461
- Qualifying distributions
- $2,373,355
- Net investment income
- $1,412,847
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE BRUCE DUTHIE 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | PRESIDENT | 2 | $0 |
| ANNA LEE DUTHIE MERSHON 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | DIRECTOR | 0.1 | $0 |
| MARY CAROLYN DUTHIE MOUNTJOY 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE BRUCE DUTHIE 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | PRESIDENT | 2 | $0 |
| ANNA LEE DUTHIE MERSHON 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | DIRECTOR | 0.1 | $0 |
| MARY CAROLYN DUTHIE MOUNTJOY 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE BRUCE DUTHIE 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | PRESIDENT | 2 | $0 |
| DANIEL R DUTHIE 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | DIRECTOR | 0.1 | $0 |
| ANNA LEE DUTHIE MERSHON 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | DIRECTOR | 0.1 | $0 |
| MARY CAROLYN DUTHIE MOUNTJOY 1801 NORTH BECKLEY STATION ROAD, LOUISVILLE, KY 40245 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 N BECKLEY STATION RD, LOUISVILLE, KY 40245-4673
- Signed the 990-PF
- GEORGE BRUCE DUTHIE, PRESIDENT
- Phone
- (502) 589-5235
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3187530
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $30,825,106
- Income (IRS master file)
- $4,889,685
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,454,541 | $2,565,912 | $30,825,106 | IRS |
| 990-PF | December 2024 | $1,477,108 | $2,050,858 | $31,936,477 | XML |
| 990-PF | December 2023 | $1,135,060 | $2,157,423 | $32,510,227 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-3187530).
Questions about GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC
- What is the EIN of GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC is 47-3187530.
- Is GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,454,541, expenses of $2,565,912 and total assets of $30,825,106 at year end.
Other nonprofits in LOUISVILLE
- THE COMMUNITY FOUNDATION OF LOUISVILLE INC EIN 31-0997017 · last filed 990 for 2025
- SMITH BROTHERS FAMILY FOUNDATION INC EIN 84-3726366 · last filed 990-PF for 2024
- UNIVERSITY OF LOUISVILLE REAL ESTATE FOUNDATION EIN 47-2373203 · last filed 990 for 2025
- THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC EIN 31-1140889 · last filed 990 for 2025
- WILLIAM O ALDEN JR CHARITABLE TR EIN 99-6814920 · last filed 990-PF for 2025
- METRO UNITED WAY INC EIN 61-0444680 · last filed 990 for 2025
- JEWISH COMMUNITY OF LOUISVILLE INC EIN 61-0444765 · last filed 990 for 2025
- INDIGO FOUNDATION INC EIN 81-4600741 · last filed 990-PF for 2024
All nonprofits in LOUISVILLE · Kentucky · Philanthropy, voluntarism and grantmaking foundations