Nonprofit · EIN 71-0621778
MCGEHEE INDUSTRIAL FOUNDATION INC
Tax-exempt · MCGEHEE, AR 71654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,654 | $37,375 | -$23,721 | $512,673 | $0 | $512,673 |
| December 31, 2024 | 990 | $49,386 | $36,931 | $12,455 | $536,394 | $0 | $536,394 |
| December 31, 2023 | 990 | $146,570 | $196,532 | -$49,962 | $523,938 | $0 | $523,938 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,600
- Program service revenue
- $0
- Investment income
- $12,054
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $3,600
- Salaries, compensation and benefits (total)
- $3,600
- Professional fundraising fees
- $0
- Accounting fees
- $924
- Depreciation
- $16,344
- Program services (functional)
- $37,375
Balance sheet and other
- Total assets, start of year
- $536,394
- Total assets, end of year
- $512,673
- Total liabilities, end of year
- $0
- Net assets, end of year
- $512,673
- Land, buildings and equipment
- $196,334
- Gross receipts
- $13,654
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1986
- State of legal domicile
- AR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James M Smith | President Trustee or director, Officer | 3 | $2,400 |
| Jamie Stallans | Secretary Officer | 2 | $1,200 |
| Helen Wesson | Director Trustee or director | 0 | $0 |
| Jeff Owyoung | Director Trustee or director | 0 | $0 |
| Jim Daniels | Vice President Trustee or director, Officer | 0 | $0 |
| Bob Ware | Director Trustee or director | 0 | $0 |
| Kathy Ferguson | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James M Smith | President Trustee or director, Officer | 3 | $2,400 |
| Jamie Stallans | Secretary Officer | 2 | $1,200 |
| Bob Lucky | Director Trustee or director | 0 | $0 |
| Helen Wesson | Director Trustee or director | 0 | $0 |
| Richard Tindall | Treasurer Trustee or director, Officer | 0 | $0 |
| Jeff Owyoung | Director Trustee or director | 0 | $0 |
| Jim Daniels | Vice President Trustee or director, Officer | 0 | $0 |
| Bob Ware | Director Trustee or director | 0 | $0 |
| Kathy Ferguson | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James M Smith | President Trustee or director, Officer | 10 | $2,200 |
| Jamie Stallans | Secretary Officer | 3 | $1,200 |
| Bob Lucky | Director Trustee or director | 0 | $0 |
| Helen Wesson | Director Trustee or director | 0 | $0 |
| Richard Tindall | Treasurer Trustee or director | 0 | $0 |
| Jeff Owyoung | Director Trustee or director | 0 | $0 |
| Jim Daniels | Vice President Trustee or director, Officer | 0 | $0 |
| Bob Ware | Director Trustee or director | 0 | $0 |
| Kathy Ferguson | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 612, MCGEHEE, AR 71654-0612
- Principal officer (990 for 2025)
- James M Smith, PO Box 612, McGehee, AR 71654
- Signed the 990
- James M Smith, President
- Phone
- (870) 222-4300
- Return prepared by
- The Montgomery Firm CPAs PA
Mission
Industrial Development of the McGehee, Arkansas area. Financial and managerial support of Rohwer-Jerome WWII Japanese American Internment Museum, a 501(c)(3) organization. Support of our local non-profit hospital. Maintenance of a pocket-park in downtown McGehee, AR.
Program accomplishments
- Supported the operation of the Rohwer Location Japanese-American World War II Relocation Museum. Advertised and promoted the museuem as an important historical and educational exhibit. Maintained a pocket-park in downtown McGehee, AR.Expenses $37,375 · grants $10,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 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
- 71-0621778
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $512,673
- Income (IRS master file)
- $13,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,654 | $37,375 | $512,673 | IRS |
| 990 | December 2024 | $49,386 | $36,931 | $536,394 | XML |
| 990 | December 2023 | $146,570 | $196,532 | $523,938 | XML |
| 990 | December 2022 | $57,779 | $100,961 | $573,900 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 71-0621778).
Questions about MCGEHEE INDUSTRIAL FOUNDATION INC
- What is the EIN of MCGEHEE INDUSTRIAL FOUNDATION INC?
- The employer identification number (EIN) of MCGEHEE INDUSTRIAL FOUNDATION INC is 71-0621778.
- Is MCGEHEE INDUSTRIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1986.
- Are donations to MCGEHEE INDUSTRIAL FOUNDATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MCGEHEE INDUSTRIAL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCGEHEE INDUSTRIAL 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 MCGEHEE INDUSTRIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MCGEHEE INDUSTRIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names James M Smith.
- Who are the officers and directors of MCGEHEE INDUSTRIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $2,400 (James M Smith, President).
- How much revenue does MCGEHEE INDUSTRIAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,654, expenses of $37,375 and total assets of $512,673 at year end.
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