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Nonprofit · EIN 04-3340194

LESLIE S & MARCIA C RAY FOUNDATION INC

Also known as RAY LESLIE S TTEE

Tax-exempt · BEVERLY, MA 01915

Financials

$103K$172K2022$117K$179K2023$849K$189K2024
Revenue Expenses · by fiscal year end
Financials of LESLIE S & MARCIA C RAY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$848,530$189,233$659,297$3,850,577$0$3,850,577
September 30, 2024990-PF$117,204$179,079-$61,875$3,120,715$0$3,120,715
September 30, 2023990-PF$102,603$171,580-$68,977$3,088,898$11,551$3,077,347
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Dividends
$101,022
Net gain from sales of assets
$747,508

Expenses

Grants and similar amounts paid
$158,250
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$158,250
Excise tax on investment income
$11,795

Balance sheet and other

Total assets, start of year
$3,120,715
Total assets, end of year
$3,850,577
Total liabilities, end of year
$0
Net assets, end of year
$3,850,577
Fair market value of assets
$4,475,542
Qualifying distributions
$158,250
Net investment income
$848,530

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID RAY
129 DODGE STREET, BEVERLY, MA 01915
PRESIDENT/CLERK/DIRECTOR0.5$0
ELIZABETH H SHELLEY
13 SPRUCE LANE, WELLS, ME 04090
TREASURER/DIRECTOR0.01$0
990-PF for the year ended September 30, 2024: 2 people
NameTitleHours / weekCompensation
DAVID RAY
129 DODGE STREET, BEVERLY, MA 01915
PRESIDENT/CLERK/DIRECTOR0.5$0
ELIZABETH H SHELLEY
13 SPRUCE LANE, WELLS, ME 04090
TREASURER/DIRECTOR0.01$0
990-PF for the year ended September 30, 2023: 2 people
NameTitleHours / weekCompensation
DAVID RAY
129 DODGE STREET, BEVERLY, MA 01915
PRESIDENT/CLERK/DIRECTOR0.5$0
ELIZABETH H SHELLEY
13 SPRUCE LANE, WELLS, ME 04090
TREASURER/DIRECTOR0.01$0

Address and contacts

Address (IRS master file)
129 DODGE STREET, BEVERLY, MA 01915-1862
Signed the 990-PF
DAVID RAY, PRESIDENT
Phone
(978) 927-2600
Return prepared by
EATON ADVISORY GROUP LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-PF on file
2023September 30, 2024February 18, 2025990-PF on file

IRS record

EIN
04-3340194
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
1998
Accounting year ends
September
Files
Form 990-PF
Assets (IRS master file)
$3,850,577
Income (IRS master file)
$2,654,999

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$848,530$189,233$3,850,577XML
990-PFSeptember 2024$117,204$179,079$3,120,715XML
990-TSeptember 2024–––IRS
990-PFSeptember 2023$102,603$171,580$3,088,898XML
990-TSeptember 2023–––IRS
990-PFSeptember 2022–––IRS
990-TSeptember 2022–––IRS
990-PFSeptember 2021–––IRS
990-PFSeptember 2020–––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 04-3340194).

Questions about LESLIE S & MARCIA C RAY FOUNDATION INC

What is the EIN of LESLIE S & MARCIA C RAY FOUNDATION INC?
The employer identification number (EIN) of LESLIE S & MARCIA C RAY FOUNDATION INC is 04-3340194.
Is LESLIE S & MARCIA C RAY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to LESLIE S & MARCIA C RAY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LESLIE S & MARCIA C RAY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LESLIE S & MARCIA C RAY FOUNDATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LESLIE S & MARCIA C RAY FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended September 2025.
Who are the officers and directors of LESLIE S & MARCIA C RAY FOUNDATION INC?
The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does LESLIE S & MARCIA C RAY FOUNDATION INC have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $848,530, expenses of $189,233 and total assets of $3,850,577 at year end.

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