Nonprofit · EIN 84-4840286
NICK H GRAY SCHOLARSHIP TRUST
Tax-exempt · LITTLETON, CO 80128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,009,363 | $850,329 | $159,034 | $15,983,996 | $0 | $15,983,996 |
| June 30, 2024 | 990-PF | $800,836 | $839,676 | -$38,840 | $15,824,962 | $0 | $15,824,962 |
| June 30, 2022 | 990-PF | -$511,045 | $891,035 | -$1,402,080 | $16,561,731 | $0 | $16,561,731 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $579,664
- Net gain from sales of assets
- $429,699
Expenses
- Grants and similar amounts paid
- $780,064
- Compensation of officers, directors and key employees
- $600
- Disbursements for charitable purposes
- $780,741
- Excise tax on investment income
- $13,063
Balance sheet and other
- Total assets, start of year
- $15,824,962
- Total assets, end of year
- $15,983,996
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,983,996
- Fair market value of assets
- $17,203,331
- Qualifying distributions
- $780,741
- Net investment income
- $1,009,363
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 |
|---|---|---|---|
| LEZLEE COX 475 MESA VISTA AVE, MONTROSE, CO 81401 | CO-TRUSTEE | 1 | $300 |
| NANCIE ROTHERHAM 1692 IRONTON STREET, MONTROSE, CO 81401 | CO-TRUSTEE | 1 | $300 |
| MICHAEL GRAY 7877 W BROOK DRIVE, LITTLETON, CO 801286164 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEZLEE COX 475 MESA VISTA AVE, MONTROSE, CO 81401 | CO-TRUSTEE | 1 | $300 |
| NANCIE ROTHERHAM 1692 IRONTON STREET, MONTROSE, CO 81401 | CO-TRUSTEE | 1 | $300 |
| MICHAEL GRAY 7877 W BROOK DRIVE, LITTLETON, CO 801286164 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARVIN HUSTON JR 4050 PIONEER ROAD, MONTROSE, CO 81403 | CO-TRUSTEE | 10 | $300 |
| LEZLEE COX PO BOX 3422, MONTROSE, CO 81402 | CO-TRUSTEE | 10 | $300 |
| THOMAS DRAKE 2809 COVINGTON WAY, MONTROSE, CO 81401 | FORMER CO-TRUSTEE | 0 | $300 |
| MICHAEL GRAY 7877 W BROOK DRIVE, LITTLETON, CO 80128 | CO-TRUSTEE | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 7877 W BROOK DR, LITTLETON, CO 80128-6164
- In care of
- % MICHAEL GRAY
- Signed the 990-PF
- MICHAEL GRAY, CO-TRUSTEE
- Phone
- (303) 912-0822
- Return prepared by
- P&L FINANCIAL LLC
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
- 84-4840286
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $15,983,996
- Income (IRS master file)
- $13,117,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,009,363 | $850,329 | $15,983,996 | XML |
| 990-PF | June 2024 | $800,836 | $839,676 | $15,824,962 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | -$511,045 | $891,035 | $16,561,731 | XML |
| 990-PF | June 2021 | – | – | – | 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 84-4840286).
Questions about NICK H GRAY SCHOLARSHIP TRUST
- What is the EIN of NICK H GRAY SCHOLARSHIP TRUST?
- The employer identification number (EIN) of NICK H GRAY SCHOLARSHIP TRUST is 84-4840286.
- Is NICK H GRAY SCHOLARSHIP TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NICK H GRAY SCHOLARSHIP TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NICK H GRAY SCHOLARSHIP TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NICK H GRAY SCHOLARSHIP TRUST 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 NICK H GRAY SCHOLARSHIP TRUST 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 NICK H GRAY SCHOLARSHIP TRUST?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 2 received compensation from the organization, the highest $300 (LEZLEE COX, CO-TRUSTEE).
- How much revenue does NICK H GRAY SCHOLARSHIP TRUST have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,009,363, expenses of $850,329 and total assets of $15,983,996 at year end.
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