Nonprofit · EIN 75-2732082
ANITA ARDINGER RAY FOUNDATION
Tax-exempt · FRISCO, TX 75033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $195,358 | $113,177 | $82,181 | $1,650,353 | $0 | $1,650,353 |
| September 30, 2024 | 990-PF | $133,254 | $121,960 | $11,294 | $1,568,172 | $0 | $1,568,172 |
| September 30, 2023 | 990-PF | $153,670 | $119,560 | $34,110 | $1,556,878 | $0 | $1,556,878 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $56,144
- Net gain from sales of assets
- $133,362
- Other income
- $5,852
Expenses
- Grants and similar amounts paid
- $94,000
- Compensation of officers, directors and key employees
- $14,197
- Disbursements for charitable purposes
- $94,000
- Excise tax on investment income
- $2,517
Balance sheet and other
- Total assets, start of year
- $1,568,172
- Total assets, end of year
- $1,650,353
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,650,353
- Fair market value of assets
- $2,126,273
- Qualifying distributions
- $94,000
- Net investment income
- $195,358
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEXAS BANK AND TRUST 5656 MAIN ST, FRISCO, TX 75033 | TRUSTEE | 5 | $14,197 |
| ANITA A RAY 3740 PURDUE, DALLAS, TX 75225 | PRESIDENT | 1 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEXAS BANK AND TRUST 5656 MAIN ST, FRISCO, TX 75033 | TRUSTEE | 5 | $13,841 |
| ANITA A RAY 3740 PURDUE, DALLAS, TX 75225 | PRESIDENT | 1 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEXAS BANK AND TRUST PO BOX 6100, TYLER, TX 75711 | TRUSTEE | 5 | $13,356 |
| ANITA A RAY 3740 PURDUE, DALLAS, TX 75225 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5656 MAIN ST, FRISCO, TX 75033-4116
- In care of
- % TEXAS BANK & TRUST
- Signed the 990-PF
- ANITA RAY, PRESIDENT
- Phone
- (903) 579-8100
- Return prepared by
- WHITLEY PENN LLP
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 75-2732082
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $1,650,353
- Income (IRS master file)
- $736,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $195,358 | $113,177 | $1,650,353 | XML |
| 990-PF | September 2024 | $133,254 | $121,960 | $1,568,172 | XML |
| 990-PF | September 2023 | $153,670 | $119,560 | $1,556,878 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 75-2732082).
Questions about ANITA ARDINGER RAY FOUNDATION
- What is the EIN of ANITA ARDINGER RAY FOUNDATION?
- The employer identification number (EIN) of ANITA ARDINGER RAY FOUNDATION is 75-2732082.
- Is ANITA ARDINGER RAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ANITA ARDINGER RAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANITA ARDINGER RAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANITA ARDINGER RAY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANITA ARDINGER RAY FOUNDATION 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 ANITA ARDINGER RAY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $14,197 (TEXAS BANK AND TRUST, TRUSTEE).
- How much revenue does ANITA ARDINGER RAY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $195,358, expenses of $113,177 and total assets of $1,650,353 at year end.
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All nonprofits in FRISCO · Texas · Philanthropy, voluntarism and grantmaking foundations