Nonprofit · EIN 87-4655387
GENESCO FOUNDATION
Tax-exempt · NASHVILLE, TN 37214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $45,674 | $71,005 | -$25,331 | $1,464,472 | $6,200 | $1,458,272 |
| December 31, 2023 | 990-PF | $39,593 | $79,015 | -$39,422 | $1,469,458 | $9,000 | $1,460,458 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $45,674
Expenses
- Grants and similar amounts paid
- $65,000
- Disbursements for charitable purposes
- $71,902
- Excise tax on investment income
- $1,057
Balance sheet and other
- Total assets, start of year
- $1,469,458
- Total assets, end of year
- $1,464,472
- Total liabilities, end of year
- $6,200
- Net assets, end of year
- $1,458,272
- Fair market value of assets
- $1,464,472
- Qualifying distributions
- $71,902
- Net investment income
- $78,458
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BECKER 535 MARRIOTT DRIVE 12TH FLOOR TAX, NASHVILLE, TN 372145092 | PRESIDENT | 1 | $0 |
| BRENTLY BAXTER 535 MARRIOTT DRIVE 12TH FLOOR TAX, NASHVILLE, TN 372145092 | SECRETARY | 1 | $0 |
| MATTHEW JOHNSON 535 MARRIOTT DRIVE 12TH FLOOR TAX, NASHVILLE, TN 372145092 | TREASURER | 1 | $0 |
| CLAIRE MCCALL 535 MARRIOTT DRIVE 12TH FLOOR TAX, NASHVILLE, TN 372145092 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Becker 535 Marriott Drive 12th Floor Tax, Nashville, TN 372145092 | President | 1 | $0 |
| Brently Baxter 535 Marriott Drive 12th Floor Tax, Nashville, TN 372145092 | Secretary | 1 | $0 |
| Matthew N Johnson 535 Marriott Drive 12th Floor Tax, Nashville, TN 372145092 | Treasurer | 1 | $0 |
| Claire McCall 535 Marriott Drive 12th Floor Tax, Nashville, TN 372145092 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 535 MARRIOTT DRIVE 12TH FLOOR TAX, NASHVILLE, TN 37214-5092
- In care of
- % MATTHEW N JOHNSON
- Signed the 990-PF
- MATTHEW N JOHNSON, TREASURER
- Phone
- (615) 367-7540
- Return prepared by
- BDO USA
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 | Not 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
- 87-4655387
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,464,472
- Income (IRS master file)
- $45,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $45,674 | $71,005 | $1,464,472 | IRS |
| 990-PF | December 2023 | $39,593 | $79,015 | $1,469,458 | XML |
| 990-PF | December 2022 | – | – | – | 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 87-4655387).
Questions about GENESCO FOUNDATION
- What is the EIN of GENESCO FOUNDATION?
- The employer identification number (EIN) of GENESCO FOUNDATION is 87-4655387.
- Is GENESCO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GENESCO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GENESCO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GENESCO 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 GENESCO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GENESCO FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GENESCO FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $45,674, expenses of $71,005 and total assets of $1,464,472 at year end.
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All nonprofits in NASHVILLE · Tennessee · Philanthropy, voluntarism and grantmaking foundations