Nonprofit · EIN 20-0510996
FR RAYS SPONSOR-A-CHILD FOUNDATION INC
Tax-exempt · PALM HARBOR, FL 34683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $234,120 | $91,333 | $142,787 | $1,572,617 | $119,001 | $1,453,616 |
| December 31, 2024 | 990 (amended) | $215,794 | $153,845 | $61,949 | $1,427,641 | $118,987 | $1,308,654 |
| December 31, 2023 | 990 | $141,039 | $135,413 | $5,626 | $1,375,014 | $129,950 | $1,245,064 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $85,640
- Program service revenue
- $0
- Investment income
- $148,480
- Net gain from sales of assets
- $49,445
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $84,874
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $295
- Occupancy
- $2,774
- Travel
- $625
- Depreciation
- $566
- Program services (functional)
- $91,333
Balance sheet and other
- Total assets, start of year
- $1,427,641
- Total assets, end of year
- $1,572,617
- Total liabilities, end of year
- $119,001
- Net assets, end of year
- $1,453,616
- Land, buildings and equipment
- $80,194
- Publicly traded securities
- $1,274,450
- Gross unrelated business income
- $99,035
- Gross receipts
- $234,120
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- NJ
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ronald John Small | Managing Director Trustee or director | 20 | $0 |
| Kathy Small Hodgen | Trustee Trustee or director | 1 | $0 |
| Simon Jones | Trustee Trustee or director | 2 | $0 |
| Steve Cohn | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ronald John Small | Managing Director Trustee or director | 20 | $0 |
| Kathy Small Hodgen | Trustee Trustee or director | 1 | $0 |
| Simon Jones | Trustee Trustee or director | 2 | $0 |
| Steve Cohn | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ron small | Managing Director Trustee or director | 10 | $0 |
| Kathy Hodgen | Trustee Trustee or director | 0 | $0 |
| Simon Jones | Trustee Trustee or director | 0 | $0 |
| Steve Cohn | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 456 THANINGTON CLOSE, PALM HARBOR, FL 34683-6039
- In care of
- % RONALD SMALL
- Mailing address (990-N for 2021)
- 456 thanington close, palm harbor FL 34683
- Principal officer (990 for 2025)
- Ronald Small, 456 Thanington Close, Palm Harbor, FL 34683
- Principal officer (990-N for 2021)
- Ronald J Small, 456 thanington close, palm harbor FL 34683
- Signed the 990
- Ronald Small, Director
- Phone
- (727) 470-9583
- Return prepared by
- Limitless Consulting
Mission
(1) To assist needy children and others around the world with emphasis on Thailand and South Africa and the US. (2) To provide minor support for environmental issues.
Program accomplishments
- Finish building the James A. Wilson school near Port Elizabeth South AfricaExpenses $22,000 · grants $28,292
- Support Redemptorist projects in ThailandExpenses $22,800 · grants $28,291
- Children's programs in USA supporting needy children - Boys Town, Feeding America, Doctors Without Borders and Dinner with SantaExpenses $46,533 · grants $28,291
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0510996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,572,617
- Income (IRS master file)
- $234,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $234,120 | $91,333 | $1,572,617 | IRS |
| 990 | December 2024 | $215,794 | $153,845 | $1,427,641 | XML |
| 990 | December 2023 | $141,039 | $135,413 | $1,375,014 | XML |
| 990 | December 2022 | $135,088 | $105,221 | $1,347,724 | IRS |
| 990-N for 2021 Officer: Ronald J Small | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: ron small | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2008 Officer: ronald small | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-0510996).
Questions about FR RAYS SPONSOR-A-CHILD FOUNDATION INC
- What is the EIN of FR RAYS SPONSOR-A-CHILD FOUNDATION INC?
- The employer identification number (EIN) of FR RAYS SPONSOR-A-CHILD FOUNDATION INC is 20-0510996.
- Is FR RAYS SPONSOR-A-CHILD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FR RAYS SPONSOR-A-CHILD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FR RAYS SPONSOR-A-CHILD FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FR RAYS SPONSOR-A-CHILD FOUNDATION INC 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 FR RAYS SPONSOR-A-CHILD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FR RAYS SPONSOR-A-CHILD FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Ronald Small.
- Who are the officers and directors of FR RAYS SPONSOR-A-CHILD FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FR RAYS SPONSOR-A-CHILD FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $234,120, expenses of $91,333 and total assets of $1,572,617 at year end.
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