Nonprofit · EIN 62-6044873
MASSENGILL-DEFRIECE FOUNDATION INC
Tax-exempt · BRISTOL, TN 37621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $147,637 | $292,106 | -$144,469 | $6,007,278 | $0 | $6,007,278 |
| December 31, 2024 | 990-PF | $239,464 | $278,357 | -$38,893 | $5,360,570 | $1,809 | $5,358,761 |
| December 31, 2023 | 990-PF | $163,748 | $224,944 | -$61,196 | $4,906,889 | $0 | $4,906,889 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $110,229
- Interest
- $6,051
- Net gain from sales of assets
- $31,357
Expenses
- Grants and similar amounts paid
- $224,795
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $287,931
- Excise tax on investment income
- $1,291
Balance sheet and other
- Total assets, start of year
- $5,360,570
- Total assets, end of year
- $6,007,278
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,007,278
- Fair market value of assets
- $6,007,278
- Qualifying distributions
- $287,931
- Net investment income
- $147,637
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 |
|---|---|---|---|
| C THOMAS DAVENPORT JR P O BOX 966, BRISTOL, TN 37620 | PRESIDENT | 5 | $0 |
| C RICHARD HAGERSTROM JR PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| PAUL E DEFRIECE PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| CHET SIKORSKI PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| STEPHEN L EVERHART PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| RONAN KING PO BOX 966, BRISTOL, VA 37620 | DIRECTOR | 5 | $0 |
| POLLY WILLS PO BOX 966, BRISTOL, GA 37620 | SECRETARY/TREASURER | 5 | $0 |
| KATE DEFRIECE PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| DREW WILLS PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C THOMAS DAVENPORT JR P O BOX 966, BRISTOL, TN 37620 | PRESIDENT | 5 | $0 |
| C RICHARD HAGERSTROM JR PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| PAUL E DEFRIECE PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| CHET SIKORSKI PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| STEPHEN L EVERHART PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| RONAN KING PO BOX 966, BRISTOL, VA 37620 | DIRECTOR | 5 | $0 |
| POLLY WILLS PO BOX 966, BRISTOL, GA 37620 | SECRETARY/TREASURER | 5 | $0 |
| KATE DEFRIECE PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| DREW WILLS PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C THOMAS DAVENPORT JR P O BOX 966, BRISTOL, TN 37620 | PRESIDENT | 5 | $0 |
| C RICHARD HAGERSTROM JR PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| PAUL E DEFRIECE PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| CHET SIKORSKI PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| STEPHEN L EVERHART PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| RONAN KING PO BOX 966, BRISTOL, VA 37620 | DIRECTOR | 5 | $0 |
| POLLY WILLS PO BOX 966, BRISTOL, GA 37620 | SECRETARY/TREASURER | 5 | $0 |
| KATE DEFRIECE PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
| DREW WILLS PO BOX 966, BRISTOL, TN 37620 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 966, BRISTOL, TN 37621-0966
- Signed the 990-PF
- C THOMAS DAVENPORT, PRESIDENT
- Phone
- (770) 457-0035
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
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
- 62-6044873
- 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
- 1953
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,007,278
- Income (IRS master file)
- $320,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $147,637 | $292,106 | $6,007,278 | IRS |
| 990-PF | December 2024 | $239,464 | $278,357 | $5,360,570 | IRS |
| 990-PF | December 2023 | $163,748 | $224,944 | $4,906,889 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 62-6044873).
Questions about MASSENGILL-DEFRIECE FOUNDATION INC
- What is the EIN of MASSENGILL-DEFRIECE FOUNDATION INC?
- The employer identification number (EIN) of MASSENGILL-DEFRIECE FOUNDATION INC is 62-6044873.
- Is MASSENGILL-DEFRIECE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to MASSENGILL-DEFRIECE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MASSENGILL-DEFRIECE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MASSENGILL-DEFRIECE 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 MASSENGILL-DEFRIECE 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 MASSENGILL-DEFRIECE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MASSENGILL-DEFRIECE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $147,637, expenses of $292,106 and total assets of $6,007,278 at year end.
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