Nonprofit · EIN 84-1345439
WRAY AREA FOUNDATION INC
Tax-exempt · WRAY, CO 80758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $403,961 | $120,825 | $283,136 | $614,769 | $41,039 | $573,730 |
| June 30, 2025 | 990-EZ | $114,696 | $109,283 | $5,413 | $331,633 | $41,039 | $290,594 |
| June 30, 2024 | 990-EZ | $170,472 | $99,441 | $71,031 | $326,221 | $41,039 | $285,182 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $395,626
- Membership dues
- $1,300
- Program service revenue
- $0
- Investment income
- $8,335
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $43,600
- Compensation of officers, directors and key employees
- $4,800
- Salaries, compensation and benefits (total)
- $4,800
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Program services (functional)
- $112,834
- Management and general (functional)
- $7,991
Balance sheet and other
- Total assets, start of year
- $331,633
- Total assets, end of year
- $614,769
- Total liabilities, end of year
- $41,039
- Net assets, end of year
- $573,730
- Net assets without donor restrictions
- $573,730
- Gross receipts
- $403,961
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- CO
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL HELLING | CO-TREASURER Trustee or director, Officer | 2 | $2,400 |
| ROBERTA KRAUS | CO-TREASURER Trustee or director, Officer | 2 | $2,400 |
| STARLA ALLEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| LANCE BOHALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINA ENGLISH | DIRECTOR Trustee or director | 2 | $0 |
| ALAN WILSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA KRAUS | CO-TREASURER | 2 | $2,400 |
| WILL HELLING | CO-TREASURER | 2 | $2,400 |
| LANCE BOHALL | PRESIDENT | 2 | $0 |
| ALAN WILSON | VICE PRESIDE | 2 | $0 |
| STARLA ALLEN | SECRETARY | 2 | $0 |
| CHRISTINA ENGLISH | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANCE BOHALL | PRESIDENT | 2 | $0 |
| ALAN WILSON | VICE PRESIDE | 2 | $0 |
| ROBERTA KRAUS | CO-TREASURER | 2 | $0 |
| STARLA ALLEN | SECRETARY | 2 | $0 |
| WILL HELLING | CO-TREASURER | 2 | $0 |
| CHRISTINA ENGLISH | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, WRAY, CO 80758-0001
- In care of
- % LANCE L BOHALL CPA
- Principal officer (990 for 2025)
- LANCE BOHALL, PO BOX 1, WRAY, CO 80758
- Signed the 990
- LANCE BOHALL, PRESIDENT
- Phone
- (970) 332-5091
- Return prepared by
- BOHALL NEUBAUER & CO
Mission
SUPPORT LOCAL PROGRAMS RELATED TO EDUCATION, SCHOOL RECREATION, AND COMMUNITY DEVELOPMENT. PROVIDE ASSISTANCE TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP.
Program accomplishments
- SUPPORT OF LOCAL PROGRAMS TO PROMOTE EDUCATION AND COMMUNITY DEVELOPMENT.Expenses $96,415 · grants $43,600 · revenue $354,353
- THE MANNA PANTRY IS A LOCAL FOOD BANK THAT PROVIDES RESOURCES TO THOSE IN NEED IN WRAY AREA.Expenses $14,735 · revenue $15,883
- RENEW RECYCLING FACILITATES AND PROMOTES THE RECYLING OF NEWSPAPER, GLASS, CARDBOARD,AND PLASTIC IN WRAY AND THE SURROUNDING AREA.Expenses $1,684 · revenue $5,687
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 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1345439
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $614,769
- Income (IRS master file)
- $403,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $403,961 | $120,825 | $614,769 | XML |
| 990-EZ | June 2025 | $114,696 | $109,283 | $331,633 | XML |
| 990-EZ | June 2024 | $170,472 | $99,441 | $326,221 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 84-1345439).
Questions about WRAY AREA FOUNDATION INC
- What is the EIN of WRAY AREA FOUNDATION INC?
- The employer identification number (EIN) of WRAY AREA FOUNDATION INC is 84-1345439.
- Is WRAY AREA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WRAY AREA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WRAY AREA 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 WRAY AREA FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WRAY AREA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of WRAY AREA FOUNDATION INC?
- The 990 for the year ended June 30, 2026 names LANCE BOHALL.
- Who are the officers and directors of WRAY AREA FOUNDATION INC?
- The 990 for the year ended June 30, 2026 lists 6 people; 2 received compensation from the organization, the highest $2,400 (WILL HELLING, CO-TREASURER).
- How much revenue does WRAY AREA FOUNDATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $403,961, expenses of $120,825 and total assets of $614,769 at year end.
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- WRAY COMMUNITY CHILD CARE CENTER EIN 84-1588826 · last filed 990 for 2025
- CLAYTON AND BILLIE POENISCH FOUNDATION EIN 45-3420290 · last filed 990-PF for 2025
- WRAY COUNTRY CLUB INC EIN 84-0593407 · last filed 990 for 2024
- EAST YUMA COUNTY HISTORICAL SOCIETY EIN 23-7104636 · last filed 990 for 2025
- WRAY VOLUNTEER FIRE & RESCUE INC EIN 84-1544492 · last filed 990-EZ for 2025