Nonprofit · EIN 71-0597263
MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY
Tax-exempt · GENTRY, AR 72734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $251,346 | $242,653 | $8,693 | $197,074 | $8,296 | $188,778 |
| December 31, 2023 | 990 | $240,298 | $251,261 | -$10,963 | $181,963 | $1,878 | $180,085 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $241,164
- Membership dues
- $241,164
- Program service revenue
- $9,475
- Investment income
- $707
- Net gain from sales of assets
- $650
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,411
- Salaries, compensation and benefits (total)
- $86,466
- Professional fundraising fees
- $0
- Occupancy
- $79,966
- Depreciation
- $37,202
- Program services (functional)
- $242,653
Balance sheet and other
- Total assets, start of year
- $181,963
- Total assets, end of year
- $197,074
- Total liabilities, end of year
- $8,296
- Net assets, end of year
- $188,778
- Land, buildings and equipment
- $73,054
- Gross receipts
- $251,346
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- TN
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN HILL | PRESIDENT/DIRECTOR Trustee or director, Officer | 0 | $0 |
| TIM BROUGHTON | DIRECTOR Trustee or director | 0 | $0 |
| REX WREN | EXECUTIVE VP/DIRECTOR Trustee or director, Officer | 0 | $0 |
| DEVON MORRIS | DIRECTOR Trustee or director | 0 | $0 |
| MEGAN ALVES | DIRECTOR Trustee or director | 0 | $0 |
| GREG SUTHERLAND | TREASURER/DIRECTOR Trustee or director, Officer | 0 | $0 |
| ROXY NAJAR | DIRECTOR Trustee or director | 0 | $0 |
| ALAN THOMPSON | ADMIN VP Officer | 0 | $0 |
| AMANDA BARTON | SECRETARY Officer | 0 | $0 |
| JAMIE PIFER | ASSISTANT TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roxy Najar | President/Director Trustee or director, Officer | 0 | $0 |
| Tim Broughton | Director Trustee or director | 0 | $0 |
| Devon Morris | Director Trustee or director | 0 | $0 |
| Alan Herrera | Director Trustee or director | 0 | $0 |
| Megan Alves | Director Trustee or director | 0 | $0 |
| Greg Sutherland | Treasurer/Director Trustee or director, Officer | 0 | $0 |
| Jonathan Hill | Executive VP/Director Trustee or director, Officer | 0 | $0 |
| Rex Wren | Admin VP Officer | 0 | $0 |
| Laura Matney | Secretary Officer | 0 | $0 |
| Jamie Pifer | Assistant Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 MCKEE DR, GENTRY, AR 72734-8761
- In care of
- % GREG SUTHERLAND
- Principal officer (990 for 2024)
- JONATHAN HILL, 555 MCKEE DRIVE, GENTRY, AR 37315
- Signed the 990
- JONATHAN HILL, PRESIDENT/DIRECTOR
- Phone
- (423) 236-4246
- Return prepared by
- MCKEE FOODS CORPORATION
Mission
SEE STATEMENT BELOW
Program accomplishments
- WE OPERATE RECREATIONAL FACILITIES FOR THE EMPLOYEES OF MCKEE FOODS CORPORATION AND AFFILIATES LOCATED IN GENTRY, AR AND THEIR FAMILIES TO PROMOTE PARTICIPATION IN VARIOUS RECREATIONAL ACTIVITIES BY THE EMPLOYEES AND THEIR FAMILIES. ALL REVENUES ARE USED TO FURTHER THE EXEMPT PURPOSE AS OUTLINED IN THE CHARTER OF OUR ORGANZATION.Expenses $242,653 · revenue $10,182
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0597263
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $197,074
- Income (IRS master file)
- $251,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $251,346 | $242,653 | $197,074 | XML |
| 990 | December 2023 | $240,298 | $251,261 | $181,963 | XML |
| 990 | December 2022 | $236,900 | $232,884 | $191,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 71-0597263).
Questions about MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY
- What is the EIN of MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY?
- The employer identification number (EIN) of MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY is 71-0597263.
- Is MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1985.
- Are donations to MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY 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 MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY?
- The 990 for the year ended December 31, 2024 names JONATHAN HILL.
- Who are the officers and directors of MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MCKEE FOODS CORPORATION EMPLOYEES RECREATION ASSOCIATION OF GENTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $251,346, expenses of $242,653 and total assets of $197,074 at year end.
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