Nonprofit · EIN 59-6143565
RAY SUTTON MCGEHEE FOUNDATION
Tax-exempt · JACKSONVILLE, FL 32204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $139,335 | $109,633 | $29,702 | $2,049,286 | $9,997 | $2,039,289 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $25,124
- Interest
- $73
- Net gain from sales of assets
- $114,131
- Other income
- $7
Expenses
- Grants and similar amounts paid
- $79,263
- Disbursements for charitable purposes
- $79,263
- Excise tax on investment income
- $503
Balance sheet and other
- Total assets, start of year
- $1,842,515
- Total assets, end of year
- $2,049,286
- Total liabilities, end of year
- $9,997
- Net assets, end of year
- $2,039,289
- Fair market value of assets
- $2,049,286
- Qualifying distributions
- $79,263
- Net investment income
- $66,540
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 |
|---|---|---|---|
| BERRYLIN M HOUSTON 6740 EPPING FOREST WAY N, VILLA 114, JACKSONVILLE, FL 32217 | CHAIRMAN, TR | 0 | $0 |
| CLARENCE H HOUSTON JR 1050 RIVERSIDE AVENUE, JACKSONVILLE, FL 32204 | BOARD MEMBER | 0 | $0 |
| KATHLEEN H ELLIS 1971 LAKEWOOD CIRCLE SOUTH, JACKSONVILLE, FL 32207 | BOARD MEMBER | 0 | $0 |
| FRANK F HOUSTON 4031 CORDOVA AVENUE, JACKSONVILLE, FL 32207 | BOARD MEMBER | 0 | $0 |
| JOANNE C CELLAR 1830 SOUTH EPPING FOREST WAY, JACKSONVILLE, FL 32217 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 590 OAK ST, JACKSONVILLE, FL 32204-2925
- In care of
- % CLARENCE H HOUSTON JR
- Signed the 990-PF
- CLARENCE H HOUSTON JR, BOARD MEMBER
- Phone
- (904) 354-9000
- Return prepared by
- JOHNSON AND COMPANY PA
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
- 59-6143565
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,049,286
- Income (IRS master file)
- $201,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $48,250 | $84,871 | $1,554,001 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about RAY SUTTON MCGEHEE FOUNDATION
- What is the EIN of RAY SUTTON MCGEHEE FOUNDATION?
- The employer identification number (EIN) of RAY SUTTON MCGEHEE FOUNDATION is 59-6143565.
- Is RAY SUTTON MCGEHEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to RAY SUTTON MCGEHEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RAY SUTTON MCGEHEE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RAY SUTTON MCGEHEE FOUNDATION 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 RAY SUTTON MCGEHEE FOUNDATION 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 RAY SUTTON MCGEHEE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RAY SUTTON MCGEHEE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $139,335, expenses of $109,633 and total assets of $2,049,286 at year end.
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