Mcgehee Foundation

Ruston, LA
Tax-exempt since Feb. 1992
EIN: 58-1974466

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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

$280k (2024)

Expenses

$319k (2024)

Total Assets

$5.3M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2010 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

$280,405

Expenses

$319,328

Net Income

-$38,923

Net Assets

$5,296,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$205,646	73.3%
Sales of Assets	$74,759	26.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$315,000	98.6%
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	$5,296,555
Total Liabilities	$0
Net Assets	$5,296,555

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia Mcgehee Flournoy (Manager)	$0	$0
Deborah Mcgehee Lynch (Manager)	$0	$0
Pamela Dell Mcgehee Jones (Manager)	$0	$0

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990-PF

Filed on Nov. 15, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Revenue

$280,442

Expenses

$339,252

Net Income

-$58,810

Net Assets

$5,335,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$215,362	76.8%
Sales of Assets	$65,080	23.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$335,000	98.7%
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	$5,335,478
Total Liabilities	$0
Net Assets	$5,335,478

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Feb. 4, 2025

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$142,587

Expenses

$317,681

Net Income

-$175,094

Net Assets

$5,394,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$162,792	> 100%
Sales of Assets	-$20,205
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$315,000	99.2%
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	$5,394,288
Total Liabilities	$0
Net Assets	$5,394,288

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Nov. 16, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$512,235

Expenses

$283,059

Net Income

$229,176

Net Assets

$5,569,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$206,892	40.4%
Sales of Assets	$305,343	59.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$275,000	97.2%
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	$5,577,038
Total Liabilities	$7,656
Net Assets	$5,569,382

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Nov. 16, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$575,071

Expenses

$303,238

Net Income

$271,833

Net Assets

$5,350,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$206,202	35.9%
Sales of Assets	$368,869	64.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$295,000	97.3%
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	$5,350,765
Total Liabilities	$547
Net Assets	$5,350,218

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Feb. 16, 2022

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

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Fiscal Year Ending Dec.
2019

Revenue

$245,537

Expenses

$304,595

Net Income

-$59,058

Net Assets

$5,078,884

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$226,167	92.1%
Sales of Assets	$19,370	7.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$302,000	99.1%
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	$5,078,885
Total Liabilities	$1
Net Assets	$5,078,884

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Feb. 15, 2021

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

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Fiscal Year Ending Dec.
2018

Revenue

$35,071

Expenses

$295,128

Net Income

-$260,057

Net Assets

$5,137,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$218,964	> 100%
Sales of Assets	-$183,917
Other Income	$24	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$292,600	99.1%
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	$5,137,943
Total Liabilities	$0
Net Assets	$5,137,943

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$271,761

Expenses

$293,691

Net Income

-$21,930

Net Assets

$5,397,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$180,570	66.4%
Sales of Assets	$91,180	33.6%
Other Income	$11	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$290,200	98.8%
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	$5,397,948
Total Liabilities	$0
Net Assets	$5,397,948

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Oct. 23, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$178,511

Expenses

$259,457

Net Income

-$80,946

Net Assets

$5,419,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$163,666	91.7%
Sales of Assets	$14,840	8.3%
Other Income	$5	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$255,500	98.5%
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	$5,419,878
Total Liabilities	$0
Net Assets	$5,419,878

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$363,238

Expenses

$307,073

Net Income

$56,165

Net Assets

$5,500,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$179,791	49.5%
Sales of Assets	$183,447	50.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$301,684	98.2%
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	$5,500,824
Total Liabilities	$0
Net Assets	$5,500,824

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$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

$463,971

Expenses

$248,489

Net Income

$215,482

Net Assets

$5,415,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$212,455	45.8%
Sales of Assets	$250,940	54.1%
Other Income	$576	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$240,000	96.6%
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	$5,415,503
Total Liabilities	$0
Net Assets	$5,415,503

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Patricia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Nov. 17, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$221,501

Expenses

$7,948

Net Income

$213,553

Net Assets

$5,106,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$203,623	91.9%
Sales of Assets	$16,986	7.7%
Other Income	$892	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$5,106,524
Total Liabilities	$0
Net Assets	$5,106,524

Compensation

Key Employees and Officers	Compensation	Other
Don M Mcgehee (Trustee/Manager)	$0	$0
David W Mcgehee (Trustee/Manager)	$0	$0
Lucius D Mcgehee (Trustee/Manager)	$0	$0
Mildred T Mcgehee (Manager)	$0	$0
Particia M Flournoy (Manager)	$0	$0
Deborah M Lynch (Manager)	$0	$0
Pamela M Dell Jones (Manager)	$0	$0

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990-PF

Filed on Oct. 31, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$1,890,600

Expenses

$424,636

Net Income

$1,465,964

Net Assets

$4,951,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$255,431	13.5%
Sales of Assets	$1,634,289	86.4%
Other Income	$880	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$400,000	94.2%
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	$4,959,066
Total Liabilities	$8,016
Net Assets	$4,951,050

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$209,509

Expenses

$354

Net Income

$209,155

Net Assets

$4,802,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$200,727	95.8%
Sales of Assets	$8,782	4.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$4,963,009
Total Liabilities	$160,523
Net Assets	$4,802,486

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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
Total Liabilities	$0
Net Assets	$1

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Mcgehee Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $280k (2024)

Expenses $319k (2024)

Total Assets $5.3M (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

$280k (2024)

Expenses

$319k (2024)

Total Assets

$5.3M (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