Mcgee Foundation

Charleston, WV
Tax-exempt since Jan. 1993
EIN: 55-0720406

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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.

Donations to this organization are tax deductible.

Revenue

$1.78M (2024)

Expenses

$1.06M (2024)

Total Assets

$17.3M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$1,777,476

Expenses

$1,062,869

Net Income

$714,607

Net Assets

$17,278,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30,162	1.7%
Dividends	$179,105	10.1%
Sales of Assets	$1,410,563	79.4%
Other Income	$157,646	8.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$815,663	76.7%
Compensation of Officers*	$45,000	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,278,435
Total Liabilities	$0
Net Assets	$17,278,435

Compensation

Key Employees and Officers	Compensation	Other
William Deberniere Mebane Jr (Chairman & President)	$15,000	$0
J Michael Hines (Secretary)	$7,500	$0
John Kuykendall (Director Emeritus)	$7,500	$0
Emory Kinder Wright (Director)	$7,500	$0
Christopher Alexander (Director)	$7,500	$0
Stephen E Kawash Cpa (Treasurer)	$0	$0

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990-PF

Filed on Nov. 13, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$313,927

Expenses

$1,239,443

Net Income

-$925,516

Net Assets

$16,421,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	15.9%
Interest Revenue	$43,451	13.8%
Dividends	$253,723	80.8%
Sales of Assets	-$59,638
Other Income	$26,391	8.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$941,771	76.0%
Compensation of Officers*	$55,000	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,421,363
Total Liabilities	$0
Net Assets	$16,421,363

Compensation

Key Employees and Officers	Compensation	Other
William Deberniere Mebane Jr (Chairman & President)	$17,000	$0
J Michael Hines (Secretary)	$9,500	$0
John Kuykendall (Director Emeritus)	$9,500	$0
Emory Kinder Wright (Director)	$9,500	$0
Christopher Alexander (Director)	$9,500	$0
Stephen E Kawash Cpa (Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$1,123,169

Expenses

$1,109,695

Net Income

$13,474

Net Assets

$17,218,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19,255	1.7%
Dividends	$379,141	33.8%
Sales of Assets	$743,407	66.2%
Other Income	-$18,634

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$835,196	75.3%
Compensation of Officers*	$44,000	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,218,477
Total Liabilities	$0
Net Assets	$17,218,477

Compensation

Key Employees and Officers	Compensation	Other
J Michael Hines (Secretary)	$10,000	$0
William Deberniere Mebane Jr (Chairman & President)	$10,000	$0
Emory Kinder Wright (Director)	$10,000	$0
John Kuykendall (Director Emeritus)	$8,000	$0
Christopher Alexander (Director)	$6,000	$0
Stephen E Kawash Cpa (Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$5,787,348

Expenses

$1,035,561

Net Income

$4,751,787

Net Assets

$17,206,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,661	0.0%
Dividends	$681,702	11.8%
Sales of Assets	$5,139,017	88.8%
Other Income	-$36,032

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$855,103	82.6%
Compensation of Officers*	$47,000	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,206,041
Total Liabilities	$0
Net Assets	$17,206,041

Compensation

Key Employees and Officers	Compensation	Other
John Kuykendall Davidson College (Director)	$25,000	$0
J Michael Hines (Secretary)	$8,000	$0
William Deberniere Mebane Jr (Chairman & President)	$8,000	$0
Emory Kinder (Director)	$6,000	$0
Stephen E Kawash Cpa (Treasurer)	$0	$0

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990-PF

Filed on Nov. 10, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$121,714

Expenses

$804,827

Net Income

-$683,113

Net Assets

$13,127,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,459	1.2%
Dividends	$188,877	> 100%
Sales of Assets	$0
Other Income	-$29,171

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$602,672	74.9%
Compensation of Officers*	$24,000	3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,148,116
Total Liabilities	$20,688
Net Assets	$13,127,428

Compensation

Key Employees and Officers	Compensation	Other
J Michael Hines (Secretary)	$8,000	$0
John Kuykendall Davidson College (Director)	$8,000	$0
William Deberniere Mebane Jr (Chairman & President)	$8,000	$0
Stephen E Kawash Brown Edwards Co (Treasurer)	$0	$0
Emory K Wright (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$3,719,995

Expenses

$660,158

Net Income

$3,059,837

Net Assets

$13,980,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$305,293	8.2%
Interest Revenue	$31,882	0.9%
Dividends	$214,199	5.8%
Sales of Assets	$3,127,168	84.1%
Other Income	$41,453	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$479,542	72.6%
Compensation of Officers*	$22,500	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,980,614
Total Liabilities	$1
Net Assets	$13,980,613

Compensation

Key Employees and Officers	Compensation	Other
J Michael Hines (Secretary)	$7,500	$0
John Kuykendall Davidson College (Director)	$7,500	$0
William Deberniere Mebane Jr (Chairman & President)	$7,500	$0
Stephen E Kawash Brown Edwards Co (Treasurer)	$0	$0

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990-PF

Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$1,144,473

Expenses

$315,355

Net Income

$829,118

Net Assets

$10,920,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$876,296	76.6%
Interest Revenue	$2,515	0.2%
Dividends	$202,378	17.7%
Sales of Assets	-$123,758
Other Income	$187,042	16.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$178,690	56.7%
Compensation of Officers*	$13,500	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,920,777
Total Liabilities	$0
Net Assets	$10,920,777

Compensation

Key Employees and Officers	Compensation	Other
J Michael Hines (Secretary)	$4,500	$0
John Kuykendall Davidson College (Director)	$4,500	$0
William Deberniere Mebane Jr (Chairman & President)	$4,500	$0
Stephen E Kawash Brown Edwards Co (Treasurer)	$0	$0

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990-PF

Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$8,601,631

Expenses

$168,534

Net Income

$8,433,097

Net Assets

$10,091,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,702,789	89.6%
Interest Revenue	$876	0.0%
Dividends	$104,416	1.2%
Sales of Assets	$48,802	0.6%
Other Income	$744,748	8.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,000	47.5%
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	$10,091,659
Total Liabilities	$0
Net Assets	$10,091,659

Compensation

Key Employees and Officers	Compensation	Other
J Michael Hines (Trustee)	$0	$0
Stephen E Kawash Brown Edwards Co (Trustee)	$0	$0
John Kuykendall Davidson College (Trustee)	$0	$0
William Deberniere Mebane Jr (Chairman & President)	$0	$0

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990-PF

Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$197,661

Expenses

$66,715

Net Income

$130,946

Net Assets

$1,824,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$925	0.5%
Interest Revenue	$450	0.2%
Dividends	$10,272	5.2%
Sales of Assets	$1,739	0.9%
Other Income	$184,275	93.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	15.0%
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	$1,824,183
Total Liabilities	$0
Net Assets	$1,824,183

Compensation

Key Employees and Officers	Compensation	Other
John F Mcgee (Trustee)	$0	$0
J Michael Hines (Trustee)	$0	$0
Stephen E Kawash Gibbons & Kawash (Trustee)	$0	$0
John Kuykendall (Trustee)	$0	$0
William Deberniere Mebane Jr (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$215,955

Expenses

$181,048

Net Income

$34,907

Net Assets

$1,694,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$110,794	51.3%
Interest Revenue	$623	0.3%
Dividends	$12,752	5.9%
Sales of Assets	-$23,807
Other Income	$115,593	53.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,000	55.2%
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	$1,694,481
Total Liabilities	$0
Net Assets	$1,694,481

Compensation

Key Employees and Officers	Compensation	Other
John F Mcgee (Trustee)	$0	$0
J Michael Hines (Trustee)	$0	$0
Stephen E Kawash Gibbons & Kawash (Trustee)	$0	$0
John Kuykendall (Trustee)	$0	$0
William Deberniere Mebane Jr (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$499,588

Expenses

$55,695

Net Income

$443,893

Net Assets

$1,662,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	1.0%
Interest Revenue	$425	0.1%
Dividends	$487,822	97.6%
Sales of Assets	$3,379	0.7%
Other Income	$2,962	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,000	1.8%
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	$1,662,562
Total Liabilities	$0
Net Assets	$1,662,562

Compensation

Key Employees and Officers	Compensation	Other
John F Mcgee (Trustee)	$0	$0
J Michael Hines (Trustee)	$0	$0
Stephen E Kawash Gibbons & Kawash (Trustee)	$0	$0
John Kuykendall (Trustee)	$0	$0
William Deberniere Mebane Jr (Trustee)	$0	$0

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990-PF

Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$7,516

Expenses

$211,487

Net Income

-$203,971

Net Assets

$1,219,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41	0.5%
Dividends	$5,777	76.9%
Sales of Assets	-$1,822
Other Income	$3,520	46.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,892	65.7%
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	$1,219,851
Total Liabilities	$0
Net Assets	$1,219,851

Compensation

Key Employees and Officers	Compensation	Other
John F Mcgee (Trustee)	$0	$0
Ruth B Mcgee (Trustee)	$0	$0
J Michael Hines (Trustee)	$0	$0
Stephen E Kawash Gibbons & Kawash (Trustee)	$0	$0
John Kuykendall (Trustee)	$0	$0
William Deberniere Mebane Jr (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$1,001,537

Expenses

$122,617

Net Income

$878,920

Net Assets

$1,425,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$828,240	82.7%
Interest Revenue	$36	0.0%
Dividends	$174,133	17.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,802	25.1%
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	$1,425,981
Total Liabilities	$1
Net Assets	$1,425,980

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$30,672

Expenses

$266,587

Net Income

-$235,915

Net Assets

$547,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$22,268	72.6%
Interest Revenue	$3,234	10.5%
Dividends	$1,029	3.4%
Sales of Assets	$3,938	12.8%
Other Income	$203	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$229,865	86.2%
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	$547,422
Total Liabilities	$1
Net Assets	$547,421

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

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Mcgee Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.78M (2024)

Expenses $1.06M (2024)

Total Assets $17.3M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$1.78M (2024)

Expenses

$1.06M (2024)

Total Assets

$17.3M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001