Nonprofit · EIN 99-3202855
WRAY FAMILY FOUNDATION
Tax-exempt · CARSON CITY, NV 89703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,245,103 | $1,190,260 | $54,843 | $69,601 | $0 | $69,601 |
| December 31, 2024 | 990-PF | $187,021 | $172,263 | $14,758 | $14,758 | $0 | $14,758 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,245,000
- Interest
- $103
Expenses
- Grants and similar amounts paid
- $1,182,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,184,836
Balance sheet and other
- Total assets, start of year
- $14,758
- Total assets, end of year
- $69,601
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,601
- Fair market value of assets
- $69,601
- Qualifying distributions
- $1,184,836
- Net investment income
- $103
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS WRAY 3860 GS RICHARDS BLVD, CARSON CITY, NV 89703 | PRESIDENT/SECRETARY/DIRECTOR | 1.35 | $0 |
| PROCTER HUG IV PO BOX 30000, RENO, NV 89520 | VICE PRESIDENT/DIRECTOR | 0.25 | $0 |
| RANDAL KUCKENMEISTER 3860 GS RICHARDS BLVD, CARSON CITY, NV 89703 | TREASURER/DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS WRAY PO BOX 2649, MINDEN, NV 89423 | PRESIDENT/SECRETARY/TREASURER/DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3860 GS RICHARDS BLVD, CARSON CITY, NV 89703-8422
- In care of
- % LOIS WRAY
- Signed the 990-PF
- LOIS WRAY, DIRECTOR
- Phone
- (775) 802-2817
- Return prepared by
- KBCA 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 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3202855
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $69,601
- Income (IRS master file)
- $1,245,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,245,103 | $1,190,260 | $69,601 | XML |
| 990-PF | December 2024 | $187,021 | $172,263 | $14,758 | 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 99-3202855).
Questions about WRAY FAMILY FOUNDATION
- What is the EIN of WRAY FAMILY FOUNDATION?
- The employer identification number (EIN) of WRAY FAMILY FOUNDATION is 99-3202855.
- Is WRAY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WRAY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WRAY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WRAY FAMILY FOUNDATION 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 WRAY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WRAY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WRAY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,245,103, expenses of $1,190,260 and total assets of $69,601 at year end.
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All nonprofits in CARSON CITY · Nevada · Philanthropy, voluntarism and grantmaking foundations