Nonprofit · EIN 58-6039549
H G RAY SR FOUNDATION
Tax-exempt · HIGHLANDS, NC 28741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $7,234 | $21,179 | -$13,945 | $157,555 | $0 | $157,555 |
| December 31, 2024 | 990-PF | $8,528 | $12,607 | -$4,079 | $171,500 | $0 | $171,500 |
| December 31, 2023 | 990-PF | $2,914 | $11,971 | -$9,057 | $175,579 | $0 | $175,579 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,278
- Interest
- $199
- Net gain from sales of assets
- $2,757
Expenses
- Grants and similar amounts paid
- $19,000
- Disbursements for charitable purposes
- $19,000
- Excise tax on investment income
- $70
Balance sheet and other
- Total assets, start of year
- $171,500
- Total assets, end of year
- $157,555
- Total liabilities, end of year
- $0
- Net assets, end of year
- $157,555
- Fair market value of assets
- $199,500
- Qualifying distributions
- $19,000
- Net investment income
- $7,234
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 |
|---|---|---|---|
| H GENE RAY 2450 MAGNOLIA DRIVE, HIGHLANDS, NC 28741 | TRUSTEE/MANA | 0 | $0 |
| MARKHAM RAY 630 DENARDS MILL, MARIETTA, GA 30067 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H GENE RAY 2450 MAGNOLIA DRIVE, HIGHLANDS, NC 28741 | TRUSTEE/MANA | 0 | $0 |
| MARKHAM RAY 3579 WESCOTT COVE, BROOKHAVEN, GA 30319 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H GENE RAY 2450 MAGNOLIA DRIVE, HIGHLANDS, NC 28741 | TRUSTEE/MANA | 0 | $0 |
| MARKHAM RAY 3579 WESCOTT COVE, BROOKHAVEN, GA 30319 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2450 MAGNOLIA DR, HIGHLANDS, NC 28741-7387
- In care of
- % MR H G RAY III
- Signed the 990-PF
- H GENE RAY, TRUSTEE/MANAGER
- Phone
- (770) 570-9064
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
- 58-6039549
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $157,555
- Income (IRS master file)
- $45,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $7,234 | $21,179 | $157,555 | IRS |
| 990-PF | December 2024 | $8,528 | $12,607 | $171,500 | IRS |
| 990-PF | December 2023 | $2,914 | $11,971 | $175,579 | 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 58-6039549).
Questions about H G RAY SR FOUNDATION
- What is the EIN of H G RAY SR FOUNDATION?
- The employer identification number (EIN) of H G RAY SR FOUNDATION is 58-6039549.
- Is H G RAY SR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to H G RAY SR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does H G RAY SR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of H G RAY SR 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 H G RAY SR 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 H G RAY SR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does H G RAY SR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $7,234, expenses of $21,179 and total assets of $157,555 at year end.
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