Nonprofit · EIN 84-4471042
CAROLYN RAY FOUNDATION INC
Also known as CAROLYN RAY FOUNDATION
Tax-exempt · BROCKPORT, NY 14420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $15,528 | $14,975 | $553 | $13,457 | $5,994 | $7,463 |
| December 31, 2024 | 990-EZ | $20,413 | $19,878 | $535 | $14,245 | $7,335 | $6,910 |
| December 31, 2023 | 990-EZ | $16,125 | $11,909 | $4,216 | $11,450 | $5,075 | $6,375 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,528
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,207
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $89
- Other expenses
- $1,679
- Program services (functional)
- $13,207
Balance sheet and other
- Total assets, start of year
- $14,245
- Total assets, end of year
- $13,457
- Total liabilities, end of year
- $5,994
- Net assets, end of year
- $7,463
- Cash, savings and investments
- $13,457
- Gross receipts
- $15,528
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ray | Director | 1 | $0 |
| Matthew Ray | Director | 0.1 | $0 |
| Kristin Ray | Director | 0.1 | $0 |
| Gino Sementa | Director | 0.1 | $0 |
| Joseph Sementa | Director | 0.1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ray | Director | 1 | $0 |
| Matthew Ray | Director | 0.1 | $0 |
| Kristin Ray | Director | 0.1 | $0 |
| Gino Sementa | Director | 0.1 | $0 |
| Joseph Sementa | Director | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ray | Director | 1 | $0 |
| Matthew Ray | Director | 0.1 | $0 |
| Kristin Ray | Director | 0.1 | $0 |
| Gino Sementa | Director | 0.1 | $0 |
| Joseph Sementa | Director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 LEANNA CRES, BROCKPORT, NY 14420-9600
- In care of
- % MICHAEL RAY
- Signed the 990-EZ
- Matthew Ray, Board member
- Phone
- (585) 739-6324
- Website
- www.carolynrayfoundation.org
Mission
Provide various forms of support through donations to families who were impacted by tragedies or hardships, especially those in the Brockport and surrounding community, and to provide community with information for safer roadway behaviors and to advocate for and promote safer roads. Fundraising and goods donations collected through walks and bike ride events and toy drives.
Program accomplishments
- Completed holiday toy drive in December 2025 and provided donations to individuals and families in need in the Brockport, NY and surrounding communities.Expenses $13,207 · grants $13,207
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ 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
- 84-4471042
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $13,457
- Income (IRS master file)
- $15,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $15,528 | $14,975 | $13,457 | XML |
| 990-EZ | December 2024 | $20,413 | $19,878 | $14,245 | XML |
| 990-EZ | December 2023 | $16,125 | $11,909 | $11,450 | XML |
| 990 | December 2022 | $12,145 | $11,684 | $12,573 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 84-4471042).
Questions about CAROLYN RAY FOUNDATION INC
- What is the EIN of CAROLYN RAY FOUNDATION INC?
- The employer identification number (EIN) of CAROLYN RAY FOUNDATION INC is 84-4471042.
- Is CAROLYN RAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CAROLYN RAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLYN RAY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CAROLYN RAY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLYN RAY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CAROLYN RAY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CAROLYN RAY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $15,528, expenses of $14,975 and total assets of $13,457 at year end.
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