Nonprofit · EIN 59-6143565
RAY SUTTON MCGEHEE FOUNDATION
Tax-exempt · JACKSONVILLE, FL 32204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $139,335 | $109,633 | $29,702 | $2,049,286 | $9,997 | $2,039,289 |
| December 31, 2024 | 990-PF | $59,791 | $93,489 | -$33,698 | $1,842,515 | $9,997 | $1,832,518 |
| December 31, 2023 | 990-PF | $48,250 | $84,871 | -$36,621 | $1,554,001 | $9,997 | $1,544,004 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $25,124
- Interest
- $73
- Net gain from sales of assets
- $114,131
- Other income
- $7
Expenses
- Grants and similar amounts paid
- $79,263
- Disbursements for charitable purposes
- $79,263
- Excise tax on investment income
- $503
Balance sheet and other
- Total assets, start of year
- $1,842,515
- Total assets, end of year
- $2,049,286
- Total liabilities, end of year
- $9,997
- Net assets, end of year
- $2,039,289
- Fair market value of assets
- $2,049,286
- Qualifying distributions
- $79,263
- Net investment income
- $66,540
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERRYLIN M HOUSTON 6740 EPPING FOREST WAY N, VILLA 114, JACKSONVILLE, FL 32217 | CHAIRMAN, TR | 0 | $0 |
| CLARENCE H HOUSTON JR 1050 RIVERSIDE AVENUE, JACKSONVILLE, FL 32204 | BOARD MEMBER | 0 | $0 |
| KATHLEEN H ELLIS 1971 LAKEWOOD CIRCLE SOUTH, JACKSONVILLE, FL 32207 | BOARD MEMBER | 0 | $0 |
| FRANK F HOUSTON 4031 CORDOVA AVENUE, JACKSONVILLE, FL 32207 | BOARD MEMBER | 0 | $0 |
| JOANNE C CELLAR 1830 SOUTH EPPING FOREST WAY, JACKSONVILLE, FL 32217 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERRYLIN M HOUSTON 6740 EPPING FOREST WAY N, VILLA 114, JACKSONVILLE, FL 32217 | CHAIRMAN, TR | 0 | $0 |
| CLARENCE H HOUSTON JR 1050 RIVERSIDE AVENUE, JACKSONVILLE, FL 32204 | BOARD MEMBER | 0 | $0 |
| KATHLEEN H ELLIS 1971 LAKEWOOD CIRCLE SOUTH, JACKSONVILLE, FL 32207 | BOARD MEMBER | 0 | $0 |
| FRANK F HOUSTON 4031 CORDOVA AVENUE, JACKSONVILLE, FL 32207 | BOARD MEMBER | 0 | $0 |
| JOANNE C CELLAR 1830 SOUTH EPPING FOREST WAY, JACKSONVILLE, FL 32217 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERRYLIN M HOUSTON 6740 EPPING FOREST WAY N, VILLA 114, JACKSONVILLE, FL 32217 | CHAIRMAN, TR | 0 | $0 |
| CLARENCE H HOUSTON JR 1050 RIVERSIDE AVENUE, JACKSONVILLE, FL 32204 | BOARD MEMBER | 0 | $0 |
| KATHLEEN H ELLIS 1971 LAKEWOOD CIRCLE SOUTH, JACKSONVILLE, FL 32207 | BOARD MEMBER | 0 | $0 |
| FRANK F HOUSTON 4031 CORDOVA AVENUE, JACKSONVILLE, FL 32207 | BOARD MEMBER | 0 | $0 |
| JOANNE C CELLAR 1830 SOUTH EPPING FOREST WAY, JACKSONVILLE, FL 32217 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 590 OAK ST, JACKSONVILLE, FL 32204-2925
- In care of
- % CLARENCE H HOUSTON JR
- Signed the 990-PF
- CLARENCE H HOUSTON JR, BOARD MEMBER
- Phone
- (904) 354-9000
- Return prepared by
- JOHNSON AND COMPANY PA
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 | 990-PF 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
- 59-6143565
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,049,286
- Income (IRS master file)
- $201,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $139,335 | $109,633 | $2,049,286 | IRS |
| 990-PF | December 2024 | $59,791 | $93,489 | $1,842,515 | XML |
| 990-PF | December 2023 | $48,250 | $84,871 | $1,554,001 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 59-6143565).
Questions about RAY SUTTON MCGEHEE FOUNDATION
- What is the EIN of RAY SUTTON MCGEHEE FOUNDATION?
- The employer identification number (EIN) of RAY SUTTON MCGEHEE FOUNDATION is 59-6143565.
- Is RAY SUTTON MCGEHEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to RAY SUTTON MCGEHEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RAY SUTTON MCGEHEE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RAY SUTTON MCGEHEE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAY SUTTON MCGEHEE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of RAY SUTTON MCGEHEE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RAY SUTTON MCGEHEE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $139,335, expenses of $109,633 and total assets of $2,049,286 at year end.
Other nonprofits in JACKSONVILLE
- SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC EIN 59-0747311 · last filed 990 for 2025
- THE NEMOURS FOUNDATION EIN 59-0634433 · last filed 990 for 2024
- SHANDS JACKSONVILLE MEDICAL CENTER INC EIN 59-2142859 · last filed 990 for 2025
- STATE CHARTERED CREDIT UNIONS IN FLORIDA EIN 59-0690965 · last filed 990 for 2024
- STEP UP FOR STUDENTS - FLORIDA INC EIN 59-3649371 · last filed 990 for 2025
- UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC EIN 59-1867557 · last filed 990 for 2025
- ALFRED I DUPONT CHARITABLE TRUST EIN 59-0226560 · last filed 990 for 2024
- DECHOMAI FOUNDATION INC EIN 06-1676688 · last filed 990 for 2024