Nonprofit · EIN 75-2653742
THE MARY KAY FOUNDATION
Tax-exempt · ADDISON, TX 75001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,760,757 | $2,943,491 | $817,266 | $16,973,946 | $27,500 | $16,946,446 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,594,057
- Program service revenue
- $0
- Investment income
- $350,867
- Net gain from sales of assets
- -$163,294
- Net income from fundraising events
- -$184,167
- Other revenue
- -$184,167
Expenses
- Grants and similar amounts paid
- $2,600,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,012
- Program services (functional)
- $2,600,000
- Management and general (functional)
- $204,623
- Fundraising (functional)
- $138,868
Balance sheet and other
- Total assets, start of year
- $15,376,735
- Total assets, end of year
- $16,973,946
- Total liabilities, end of year
- $27,500
- Net assets, end of year
- $16,946,446
- Publicly traded securities
- $14,382,097
- Net assets without donor restrictions
- $16,946,446
- Gross receipts
- $15,048,492
- Employees
- 0
- Volunteers
- 229
- Year formed
- 1996
- State of legal domicile
- TX
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 |
|---|---|---|---|
| ANNE CREWS | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA BAIR | DIRECTOR Trustee or director | 1 | $0 |
| NATHAN MOORE | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL MONROE | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 |
| KRIS JOHNSON | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| RYAN ROGERS | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| MICHAEL LUNCEFORD | PRESIDENT/DIRECTOR Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 16251 DALLAS PKWY, ADDISON, TX 75001-6801
- In care of
- % MICHAIL LUNCEFORD
- Principal officer (990 for 2024)
- MICHAEL LUNCEFORD, 16251 DALLAS PARKWAY, ADDISON, TX 75001
- Signed the 990
- MICHAEL LUNCEFORD, PRESIDENT
- Phone
- (972) 687-6300
- Return prepared by
- SST ACCOUNTANTS & CONSULTANTS PLLC
Mission
PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN RAISING AND DISTRIBUTING FUNDS TO INVEST IN BREAKTHROUGH CANCER RESEARCH AND CLINICAL TRIALS TO FIND A CURE FOR WOMEN-RELATED CANCERS AND ENDING DOMESTIC VIOLENCE.
Program accomplishments
- THE MARY KAY ASH FOUNDATION, AN UNWAVERING CHAMPION OF ADVANCING WOMEN'S CANCER RESEARCH, SUPPORTING SURVIVORS OF DOMESTIC VIOLENCE, AND ADVOCATING FOR WOMEN'S HEALTH AND SAFETY, AWARDS NEARLY $3 MILLION IN CANCER RESEARCH AND DOMESTIC VIOLENCE SHELTER GRANTS ANNUALLY. SINCE INCEPTION, THE FOUNDATION HAS DONATED MORE THAN $96 MILLION IN SUPPORT OF ITS TWO-FOLD MISSION AND IN 2024, AWARDED 50 NATIONAL DOMESTIC VIOLENCE SHELTER GRANTS, FOUR NORTH TEXAS DOMESTIC VIOLENCE SHELTER GRANTS AND PROVIDED RESEARCH GRANTS TO 15 PREMIER CANCER INSTITUTIONS TO FURTHER CURES FOR CANCERS AFFECTING WOMEN.Expenses $2,600,000 · grants $2,600,000
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
- 75-2653742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $16,973,946
- Income (IRS master file)
- $15,048,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,423,304 | $3,800,870 | $15,376,735 | IRS |
| 990 | December 2022 | $4,554,537 | $3,331,010 | $14,935,053 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 THE MARY KAY FOUNDATION
- What is the EIN of THE MARY KAY FOUNDATION?
- The employer identification number (EIN) of THE MARY KAY FOUNDATION is 75-2653742.
- Is THE MARY KAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE MARY KAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MARY KAY FOUNDATION 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 THE MARY KAY 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 THE MARY KAY FOUNDATION 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 THE MARY KAY FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL LUNCEFORD.
- Who are the officers and directors of THE MARY KAY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE MARY KAY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,760,757, expenses of $2,943,491 and total assets of $16,973,946 at year end.
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