Nonprofit · EIN 26-0738062
GRAY MATTERS FOUNDATION INCORPORATED
Tax-exempt · SCOTTSDALE, AZ 85255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $82,637 | $45,754 | $36,883 | $122,079 | $464 | $121,615 |
| December 31, 2023 | 990-EZ | $46,795 | $38,161 | $8,634 | $84,774 | $42 | $84,732 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $83,650
- Net income from fundraising events
- -$1,013
Expenses
- Grants and similar amounts paid
- $11,737
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $13,058
- Printing, publications and postage
- $326
- Other expenses
- $20,633
- Program services (functional)
- $32,873
Balance sheet and other
- Total assets, start of year
- $84,774
- Total assets, end of year
- $122,079
- Total liabilities, end of year
- $464
- Net assets, end of year
- $121,615
- Cash, savings and investments
- $119,095
- Gross receipts
- $104,858
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANETTE VERES | FOUNDER PRESIDENT | 30 | $0 |
| MICHAEL VERES | SECRETARY | 2 | $0 |
| CARRI TREADWELL | DIRECTOR | 1 | $0 |
| GRETA LUDWIG | DIRECTOR | 1 | $0 |
| JASON BARRY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANETTE VERES | PRESIDENT | 10 | $0 |
| MICHAEL VERES | SECRETARY | 5 | $0 |
| CARRI TREADWELL | DIRECTOR | 1 | $0 |
| GRETA LEDWIG | DIRECTOR | 2 | $0 |
| JASON BARRY | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27106, SCOTTSDALE, AZ 85255-0135
- Mailing address (990-N for 2022)
- PO Box 27106, SCOTTSDALE AZ 85255
- Principal officer (990-N for 2022)
- LANETTE VERES, PO BOX 27106, SCOTTSDALE AZ 85255
- Signed the 990-EZ
- LANETTE VERES, FOUNDER PRESIDENT
- Phone
- (623) 205-6446
- Website
- GRAYMATTERSFOUNDATION.ORG
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
SUPPORT EMPOWER BRAIN CANCER PATIENTS
Program accomplishments
- Support - Gray Matters provided support to over 3,000 individuals known as Brain Buddies through customized care packages, handwritten letters, greeting cards, and personalized baskets. Continued on Sch O.Expenses $32,873 · grants $11,738
- Information/Education - To raise awareness and improve education on brain tumors, we distributed fact sheets to more than25 doctors offices throughout Arizona. Continued on Sch O.
- Patient Engagement - Actively engage patients by creating inclusive opportunities for connection, storytelling, and advocacy. Programs include Continued on Sch O.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0738062
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $122,079
- Income (IRS master file)
- $104,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $82,637 | $45,754 | $122,079 | XML |
| 990-EZ | December 2023 | $46,795 | $38,161 | $84,774 | XML |
| 990-N for 2022 Officer: LANETTE VERES | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: LANETTE VERES | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lanette Veres | December 31, 2019 | ≤ $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 26-0738062).
Questions about GRAY MATTERS FOUNDATION INCORPORATED
- What is the EIN of GRAY MATTERS FOUNDATION INCORPORATED?
- The employer identification number (EIN) of GRAY MATTERS FOUNDATION INCORPORATED is 26-0738062.
- Is GRAY MATTERS FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to GRAY MATTERS FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAY MATTERS FOUNDATION INCORPORATED 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 GRAY MATTERS FOUNDATION INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAY MATTERS FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of GRAY MATTERS FOUNDATION INCORPORATED?
- The 990-N for 2022 names LANETTE VERES.
- Who are the officers and directors of GRAY MATTERS FOUNDATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does GRAY MATTERS FOUNDATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $82,637, expenses of $45,754 and total assets of $122,079 at year end.
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