Nonprofit · EIN 23-7047878
GRAYBRIER FOUNDATION
Tax-exempt · EXCELSIOR, MN 55331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $32,954 | $30,963 | $1,991 | $311,091 | $0 | $311,091 |
| December 31, 2024 | 990-PF | $129,051 | $39,795 | $89,256 | $312,629 | $0 | $312,629 |
| December 31, 2023 | 990-PF | $38,181 | $28,262 | $9,919 | $215,705 | $0 | $215,705 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $6,367
- Interest
- $219
- Net gain from sales of assets
- $26,368
Expenses
- Grants and similar amounts paid
- $22,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $22,820
- Excise tax on investment income
- $370
Balance sheet and other
- Total assets, start of year
- $312,629
- Total assets, end of year
- $311,091
- Total liabilities, end of year
- $0
- Net assets, end of year
- $311,091
- Fair market value of assets
- $504,875
- Qualifying distributions
- $22,820
- Net investment income
- $32,954
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 |
|---|---|---|---|
| JOHN P GRAY 5170 MEADVILLE ST, EXCELSIOR, MN 55331 | CHAIR/TREAS | 0 | $0 |
| JOHN P GRAY JR 5170 MEADVILLE ST, EXCELSIOR, MN 55331 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P GRAY 5170 MEADVILLE ST, EXCELSIOR, MN 55331 | CHAIR/TREAS | 0 | $0 |
| JOHN P GRAY JR 5170 MEADVILLE ST, EXCELSIOR, MN 55331 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P GRAY 5170 MEADVILLE ST, EXCELSIOR, MN 55331 | CHAIR/TREAS | 0 | $0 |
| JOHN P GRAY JR 5170 MEADVILLE ST, EXCELSIOR, MN 55331 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5170 MEADVILLE ST, EXCELSIOR, MN 55331-8790
- Signed the 990-PF
- JOHN P GRAY, TREASURER
- Phone
- (612) 474-8139
- Return prepared by
- LUMIR NEZERKA 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 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 | 990-PF on file |
IRS record
- EIN
- 23-7047878
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $311,091
- Income (IRS master file)
- $84,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $32,954 | $30,963 | $311,091 | XML |
| 990-PF | December 2024 | $129,051 | $39,795 | $312,629 | XML |
| 990-PF | December 2023 | $38,181 | $28,262 | $215,705 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 23-7047878).
Questions about GRAYBRIER FOUNDATION
- What is the EIN of GRAYBRIER FOUNDATION?
- The employer identification number (EIN) of GRAYBRIER FOUNDATION is 23-7047878.
- Is GRAYBRIER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to GRAYBRIER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRAYBRIER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRAYBRIER 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 GRAYBRIER 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 GRAYBRIER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does GRAYBRIER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $32,954, expenses of $30,963 and total assets of $311,091 at year end.
Other nonprofits in EXCELSIOR
- CAMP FIRE MINNESOTA EIN 41-0706116 · last filed 990 for 2024
- CHARLSON MEADOWS EIN 41-1797804 · last filed 990-PF for 2024
- ONE TRACK MIND EIN 82-3189362 · last filed 990-PF for 2025
- ANDERSON FAMILY FOUNDATION EIN 84-4009058 · last filed 990-PF for 2024
- ACCREDITATION COMMISSION FOR ACUPUNCTURE AND ORIENTAL MEDICINE EIN 52-1353469 · last filed 990 for 2024
- MINNETONKA BASEBALL ASSOCIATION EIN 80-0465507 · last filed 990 for 2025
- RJW FOUNDATION EIN 41-1858383 · last filed 990-PF for 2025
- GRACE FOUNDATION EIN 90-1035327 · last filed 990-PF for 2025