Nonprofit · EIN 93-4952726
DAVID A GRAY LEGACY FOUNDATION
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $742,053 | $451,867 | $290,186 | $328,154 | $0 | $328,154 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $731,348
- Dividends
- $10,546
- Interest
- $159
Expenses
- Grants and similar amounts paid
- $436,476
- Excise tax on investment income
- $3,335
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $328,154
- Total liabilities, end of year
- $0
- Net assets, end of year
- $328,154
- Fair market value of assets
- $392,090
- Net investment income
- $239,898
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENELOPE GRAY 52 SENECA RD, HORNELL, NY 14843 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 352 SENECA RD, HORNELL, NY 14843-1050
- In care of
- % PENELOPE GRAY
- Signed the 990-PF
- PENELOPE GRAY, PRESIDENT
- Phone
- (607) 725-0693
- Return prepared by
- RONALD S NORMAN CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4952726
- 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
- 2024
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $328,154
- Income (IRS master file)
- $742,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $742,053 | $451,867 | $328,154 | XML |
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 93-4952726).
Questions about DAVID A GRAY LEGACY FOUNDATION
- What is the EIN of DAVID A GRAY LEGACY FOUNDATION?
- The employer identification number (EIN) of DAVID A GRAY LEGACY FOUNDATION is 93-4952726.
- Is DAVID A GRAY LEGACY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DAVID A GRAY LEGACY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID A GRAY LEGACY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID A GRAY LEGACY FOUNDATION due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID A GRAY LEGACY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of DAVID A GRAY LEGACY FOUNDATION?
- The 990-PF for the year ended November 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does DAVID A GRAY LEGACY FOUNDATION have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $742,053, expenses of $451,867 and total assets of $328,154 at year end.
Other nonprofits in HORNELL
- ST JAMES HOSPITAL EIN 16-0743310 · last filed 990 for 2025
- TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK EIN 16-0743237 · last filed 990 for 2025
- HOME & HEALTH CARE SERVICES EIN 16-0771756 · last filed 990 for 2025
- HORNELL CHILDRENS HOME EIN 16-0764346 · last filed 990 for 2024
- HORNELL AREA HUMANE SOCIETY EIN 16-0819895 · last filed 990 for 2024
- NEW YORK STATE ASSOCIATION OF TRANSPORTATION ENGINEERS INC EIN 14-6035932 · last filed 990 for 2025
- HORNELL ASSOCIATION INC EIN 16-0559080 · last filed 990 for 2025
- HORNELL AREA CONCERN FOR YOUTH INC EIN 16-1060573 · last filed 990 for 2025
All nonprofits in HORNELL · New York · Philanthropy, voluntarism and grantmaking foundations