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Nonprofit · EIN 58-1974466

MCGEHEE FOUNDATION

Tax-exempt · RUSTON, LA 71273

Financials

$280K$339K2023$280K$319K2024
Revenue Expenses · by fiscal year end
Financials of MCGEHEE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$280,405$319,328-$38,923$5,296,555$0$5,296,555
December 31, 2023990-PF$280,442$339,252-$58,810$5,335,478$0$5,335,478
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$205,646
Net gain from sales of assets
$74,759

Expenses

Grants and similar amounts paid
$315,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$315,000
Excise tax on investment income
$3,892

Balance sheet and other

Total assets, start of year
$5,335,478
Total assets, end of year
$5,296,555
Total liabilities, end of year
$0
Net assets, end of year
$5,296,555
Fair market value of assets
$6,930,674
Qualifying distributions
$315,000
Net investment income
$280,405

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DON M MCGEHEE
PO BOX 1344, RUSTON, LA 712731344
TRUSTEE/MANAGER0$0
DAVID W MCGEHEE
540 AUDUBON, RUSTON, LA 71270
TRUSTEE/MANAGER0$0
LUCIUS D MCGEHEE
2804 FOXXWOOD, RUSTON, LA 71270
TRUSTEE/MANAGER0$0
MILDRED T MCGEHEE
1900 FRANKLIN AVE, RUSTON, LA 71270
MANAGER0$0
PATRICIA MCGEHEE FLOURNOY
1609 E GEORGIA, RUSTON, LA 71270
MANAGER0$0
DEBORAH MCGEHEE LYNCH
412 FOREST CIRCLE, RUSTON, LA 71270
MANAGER0$0
PAMELA DELL MCGEHEE JONES
2500 HILLSIDE DR, RUSTON, LA 71270
MANAGER0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DON M MCGEHEE
PO BOX 1344, RUSTON, LA 712731344
TRUSTEE/MANAGER0$0
DAVID W MCGEHEE
540 AUDUBON, RUSTON, LA 71270
TRUSTEE/MANAGER0$0
LUCIUS D MCGEHEE
2804 FOXXWOOD, RUSTON, LA 71270
TRUSTEE/MANAGER0$0
MILDRED T MCGEHEE
1900 FRANKLIN AVE, RUSTON, LA 71270
MANAGER0$0
PATRICIA M FLOURNOY
1609 E GEORGIA, RUSTON, LA 71270
MANAGER0$0
DEBORAH M LYNCH
412 FOREST CIRCLE, RUSTON, LA 71270
MANAGER0$0
PAMELA M DELL JONES
2500 HILLSIDE DR, RUSTON, LA 71270
MANAGER0$0

Address and contacts

Address (IRS master file)
PO BOX 1344, RUSTON, LA 71273-1344
In care of
% DON M MCGEHEE
Signed the 990-PF
DON M MCGEHEE, TRUSTEE/MANAGER
Phone
(318) 255-9544

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
58-1974466
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
1992
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$5,296,555
Income (IRS master file)
$1,502,790

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$280,405$319,328$5,296,555IRS
990-PFDecember 2023$280,442$339,252$5,335,478XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 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 58-1974466).

Questions about MCGEHEE FOUNDATION

What is the EIN of MCGEHEE FOUNDATION?
The employer identification number (EIN) of MCGEHEE FOUNDATION is 58-1974466.
Is MCGEHEE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to MCGEHEE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MCGEHEE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MCGEHEE FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MCGEHEE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of MCGEHEE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does MCGEHEE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $280,405, expenses of $319,328 and total assets of $5,296,555 at year end.

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