Nonprofit · EIN 46-4088393
KEITH R AND ROBIN A GRAY FOUNDATION INC
Tax-exempt · ARDMORE, OK 73402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $639,315 | $216,314 | $423,001 | $1,802,203 | $0 | $1,802,203 |
| June 30, 2024 | 990-PF | $664,918 | $180,169 | $484,749 | $1,596,396 | $0 | $1,596,396 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $394,943
- Dividends
- $61,126
- Interest
- $50
- Net gain from sales of assets
- $183,196
Expenses
- Grants and similar amounts paid
- $193,500
- Compensation of officers, directors and key employees
- $3,568
- Disbursements for charitable purposes
- $193,500
- Excise tax on investment income
- $3,080
Balance sheet and other
- Total assets, start of year
- $1,596,396
- Total assets, end of year
- $1,802,203
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,802,203
- Fair market value of assets
- $2,427,136
- Qualifying distributions
- $193,500
- Net investment income
- $244,372
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KATE WILSON 333 WEST MAIN SUITE 210, ARDMORE, OK 73401 | SECRETARY | 1 | $3,568 |
| KEITH R GRAY 1908 12TH AVENUE NW, ARDMORE, OK 73401 | PRESIDENT | 0 | $0 |
| ROBIN A GRAY 1908 12TH AVENUE NW, ARDMORE, OK 73401 | VICE-PRESIDENT | 0 | $0 |
| TRAVIS SINGLETON 1908 12TH AVENUE NW, ARDMORE, OK 73401 | TREASURER | 0 | $0 |
| LARRY PULLIAM P O BOX 38, SPRINGER, OK 73458 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH R GRAY 1908 12TH AVENUE NW, ARDMORE, OK 73401 | PRESIDENT | 0 | $0 |
| ROBIN A GRAY 1908 12TH AVENUE NW, ARDMORE, OK 73401 | VICE-PRESIDENT | 0 | $0 |
| TRAVIS SINGLETON 1908 12TH AVENUE NW, ARDMORE, OK 73401 | TREASURER | 0 | $0 |
| LARRY PULLIAM P O BOX 38, SPRINGER, OK 73458 | TRUSTEE | 0 | $0 |
| MARY KATE WILSON 333 WEST MAIN SUITE 210, ARDMORE, OK 73401 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 368, ARDMORE, OK 73402-0368
- In care of
- % KEITH R GRAY
- Signed the 990-PF
- KEITH R GRAY, TRUSTEE
- Phone
- (580) 223-3390
- Return prepared by
- SMITH CARNEY & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-4088393
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $1,802,203
- Income (IRS master file)
- $2,501,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $639,315 | $216,314 | $1,802,203 | IRS |
| 990-PF | June 2024 | $664,918 | $180,169 | $1,596,396 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 46-4088393).
Questions about KEITH R AND ROBIN A GRAY FOUNDATION INC
- What is the EIN of KEITH R AND ROBIN A GRAY FOUNDATION INC?
- The employer identification number (EIN) of KEITH R AND ROBIN A GRAY FOUNDATION INC is 46-4088393.
- Is KEITH R AND ROBIN A GRAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KEITH R AND ROBIN A GRAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KEITH R AND ROBIN A GRAY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KEITH R AND ROBIN A GRAY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEITH R AND ROBIN A GRAY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of KEITH R AND ROBIN A GRAY FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $3,568 (MARY KATE WILSON, SECRETARY).
- How much revenue does KEITH R AND ROBIN A GRAY FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $639,315, expenses of $216,314 and total assets of $1,802,203 at year end.
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