Nonprofit · EIN 84-1700482
WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC
Tax-exempt (reinstated) · WRAY, CO 80758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $101,951 | $49,638 | $52,313 | $866,188 | $0 | $866,188 |
| June 30, 2024 | 990 | $58,844 | $41,603 | $17,241 | $792,793 | $0 | $792,793 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,548
- Program service revenue
- $0
- Investment income
- $47,403
- Net gain from sales of assets
- $20,125
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $39,250
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $49,629
- Management and general (functional)
- $9
Balance sheet and other
- Total assets, start of year
- $792,793
- Total assets, end of year
- $866,188
- Total liabilities, end of year
- $0
- Net assets, end of year
- $866,188
- Publicly traded securities
- $761,888
- Gross receipts
- $101,951
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2006
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALLAS WELP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY HELLING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROSIE JONES | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| KARA HOOVER | DIRECTOR Trustee or director | 1 | $0 |
| LEVI KRAMER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALLAS WELP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY HELLING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROSIE JONES | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| KARA HOOVER | DIRECTOR Trustee or director | 1 | $0 |
| LEVI KRAMER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30222 COUNTY ROAD 35, WRAY, CO 80758-9338
- In care of
- % MARTY BASSETT
- Mailing address (990-N for 2012)
- 30222 Co Rd 35, Wray CO 80758
- Principal officer (990 for 2024)
- ROSIE JONES, 30222 COUNTY ROAD 35, WRAY, CO 80758
- Principal officer (990-N for 2012)
- Wray School District RD-2 Rosie Jones, 30222 Co Rd 35, Wray CO 80758
- Signed the 990
- ROSIE JONES, SECRETARY/TREASURER
- Phone
- (970) 630-4101
- Return prepared by
- BOHALL NEUBAUER & CO
Mission
THE FOUNDATION EXISTS TO ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS AND STAFF OF WRAY SCHOOL DISTRICT AND THE LARGER REGION OF NORTHEAST COLORADO.
Program accomplishments
- THE FOUNDATION ADMINISTERS MORE THAN 12 COLLEGE SCHOLARSHIP FUNDS, WHICH ARE AWARDED ANNUALLY TO LOCAL STUDENTS FOR POSTSECONDARY EDUCATION.Expenses $49,629 · grants $39,250
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1700482
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $866,188
- Income (IRS master file)
- $101,951
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- March 13, 2017
- Reinstated
- Effective June 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $101,951 | $49,638 | $866,188 | XML |
| 990 | June 2024 | $58,844 | $41,603 | $792,793 | XML |
| 990 | June 2023 | $56,075 | $48,453 | $733,130 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Wray School District RD-2 Rosie Jones | June 30, 2013 | ≤ $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 84-1700482).
Questions about WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC
- What is the EIN of WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC is 84-1700482.
- Is WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective June 15, 2018.
- Are donations to WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WRAY SCHOOL DISTRICT EDUCATION 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 SCHOOL DISTRICT EDUCATION 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 WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ROSIE JONES.
- Who are the officers and directors of WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WRAY SCHOOL DISTRICT EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $101,951, expenses of $49,638 and total assets of $866,188 at year end.
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