The Mary Kay Family Foundation

Addison, TX
Tax-exempt since April 2009
EIN: 30-0538848

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$221k (2025)

Expenses

$179k (2025)

Total Assets

$3.11M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Revenue

$221,058

Expenses

$179,451

Net Income

$41,607

Net Assets

$3,113,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$121,021	54.7%
Sales of Assets	$100,026	45.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$162,948	90.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,113,405
Total Liabilities	$0
Net Assets	$3,113,405

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2024

Revenue

$115,273

Expenses

$176,747

Net Income

-$61,474

Net Assets

$3,071,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6	0.0%
Dividends	$115,267	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,000	88.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,071,798
Total Liabilities	$0
Net Assets	$3,071,798

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$470,834

Expenses

$171,481

Net Income

$299,353

Net Assets

$3,133,272

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$71,450	15.2%
Sales of Assets	$399,376	84.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,500	91.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,133,272
Total Liabilities	$0
Net Assets	$3,133,272

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on July 24, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$166,640

Expenses

$148,965

Net Income

$17,675

Net Assets

$2,833,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$74,717	44.8%
Sales of Assets	$91,916	55.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,500	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,833,919
Total Liabilities	$0
Net Assets	$2,833,919

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on Aug. 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$89,641

Expenses

$98,287

Net Income

-$8,646

Net Assets

$2,816,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$59,660	66.6%
Sales of Assets	$29,973	33.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,500	91.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,816,244
Total Liabilities	$1
Net Assets	$2,816,243

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on Aug. 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$3,005

Expenses

$212,899

Net Income

-$209,894

Net Assets

$2,824,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.4%
Dividends	$88,388	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$197,000	92.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,824,890
Total Liabilities	$1
Net Assets	$2,824,889

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on Sept. 24, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$249,047

Expenses

$140,049

Net Income

$108,998

Net Assets

$3,034,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24	0.0%
Dividends	$96,156	38.6%
Sales of Assets	$152,867	61.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$127,000	90.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,034,784
Total Liabilities	$0
Net Assets	$3,034,784

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on Dec. 17, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$263,416

Expenses

$138,945

Net Income

$124,471

Net Assets

$2,925,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$225,296	85.5%
Sales of Assets	$38,120	14.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,500	95.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,925,786
Total Liabilities	$0
Net Assets	$2,925,786

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on Oct. 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$164,669

Expenses

$113,070

Net Income

$51,599

Net Assets

$2,801,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$167,995	> 100%
Sales of Assets	-$3,326
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,000	88.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,801,315
Total Liabilities	$0
Net Assets	$2,801,315

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on Nov. 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$305,952

Expenses

$146,801

Net Income

$159,151

Net Assets

$2,749,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$296,239	96.8%
Sales of Assets	$9,713	3.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,500	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,749,716
Total Liabilities	$0
Net Assets	$2,749,716

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on Oct. 25, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$320,374

Expenses

$172,824

Net Income

$147,550

Net Assets

$2,590,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$254,343	79.4%
Sales of Assets	$66,031	20.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,000	94.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,590,565
Total Liabilities	$0
Net Assets	$2,590,565

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on April 22, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$254,629

Expenses

$149,338

Net Income

$105,291

Net Assets

$2,443,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$147,398	57.9%
Sales of Assets	$107,230	42.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,500	96.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,443,015
Total Liabilities	$0
Net Assets	$2,443,015

Compensation

Key Employees and Officers	Compensation	Other
Kris Johnson (Trustee)	$0	$0
Michael Lunceford (Trustee)	$0	$0
Ryan Rogers (Trustee)	$0	$0

990-PF

Filed on March 4, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$118,229

Expenses

$135,299

Net Income

-$17,070

Net Assets

$2,337,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$136,967	> 100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,000	95.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,337,724
Total Liabilities	$1
Net Assets	$2,337,723

990-PF

Filed on April 11, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$163,126

Expenses

$164,395

Net Income

-$1,269

Net Assets

$2,354,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$59,641	36.6%
Sales of Assets	$103,485	63.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$158,500	96.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,354,794
Total Liabilities	$0
Net Assets	$2,354,794

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$83,677

Expenses

$117,892

Net Income

-$34,215

Net Assets

$2,356,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$59,127	70.7%
Sales of Assets	$24,550	29.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$113,500	96.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,356,063
Total Liabilities	$0
Net Assets	$2,356,063

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated February 25, 2026

The Mary Kay Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $221k (2025)

Expenses $179k (2025)

Total Assets $3.11M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$221k (2025)

Expenses

$179k (2025)

Total Assets

$3.11M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011