Nonprofit · EIN 20-8716780
JERRY AND DOROTHY GRAY FOUNDATION
Tax-exempt · DANVILLE, CA 94526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $305,702 | $250,895 | $54,807 | $2,494,527 | $0 | $2,494,527 |
| December 31, 2023 | 990-PF | $178,951 | $196,663 | -$17,712 | $2,440,794 | $0 | $2,440,794 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $138,582
- Dividends
- $113,334
- Net gain from sales of assets
- $53,786
Expenses
- Grants and similar amounts paid
- $164,500
- Compensation of officers, directors and key employees
- $48,000
- Disbursements for charitable purposes
- $196,369
- Excise tax on investment income
- $1,710
Balance sheet and other
- Total assets, start of year
- $2,440,794
- Total assets, end of year
- $2,494,527
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,494,527
- Fair market value of assets
- $3,337,973
- Qualifying distributions
- $196,369
- Net investment income
- $167,120
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Gray Fontaine 696 San Ramon Valley Blvd 403, Danville, CA 94526 | President | 1 | $28,000 |
| Stuart Gray 696 San Ramon Valley Blvd 403, Danville, CA 94526 | Trustee | 1 | $20,000 |
| Richard Gray 696 San Ramon Valley Blvd 403, Danville, CA 94526 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Gray Fontaine 11579 Santo Court, Dublin, CA 94568 | President | 1 | $28,220 |
| Stuart Gray 696 San Ramon Valley Blvd 523, Danville, CA 94526 | Trustee | 1 | $21,165 |
| Richard Gray 63 Danville Oaks Place, Danville, CA 94526 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 696 SAN RAMON VALLEY BLVD 403, DANVILLE, CA 94526-4022
- In care of
- % JUDITH GRAY FONTAINE
- Signed the 990-PF
- Stuart Gray, Trustee
- Phone
- (925) 833-1944
- Return prepared by
- Aprio Advisory Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-8716780 or by the name JERRY AND DOROTHY GRAY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Check at the IRS |
| 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
- 20-8716780
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,589,376
- Income (IRS master file)
- $798,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $305,702 | $250,895 | $2,494,527 | XML |
| 990-PF | December 2023 | $178,951 | $196,663 | $2,440,794 | 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 20-8716780).
Questions about JERRY AND DOROTHY GRAY FOUNDATION
- What is the EIN of JERRY AND DOROTHY GRAY FOUNDATION?
- The employer identification number (EIN) of JERRY AND DOROTHY GRAY FOUNDATION is 20-8716780.
- Is JERRY AND DOROTHY GRAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JERRY AND DOROTHY GRAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JERRY AND DOROTHY GRAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JERRY AND DOROTHY GRAY 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 JERRY AND DOROTHY GRAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JERRY AND DOROTHY GRAY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $28,000 (Judith Gray Fontaine, President).
- How much revenue does JERRY AND DOROTHY GRAY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $305,702, expenses of $250,895 and total assets of $2,494,527 at year end.
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