STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE PRAY FAMILY FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE PRAY FAMILY FOUNDATION (EIN 04-3395604)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349205472
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T15:39:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050409384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 NORTH MAIN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02904ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043395604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRAY FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRAYBusinessNameControlTxt
Phone5083840588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 ANTHONY STREETAddressLine1Txt
CitySEEKONKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT W PRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5083840588PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A HOPKINSPreparerPersonNm
PTINP00167843PTIN
Phone4012742001PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.117.160.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm15:37:25IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F85E008C48DD5A141159495B2D1781CA3E157FDAtSubmissionCreationDeviceId
At Submission Filing Device IdE05D54029EAE37D718481E781C21F2A094688A0FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressPRAYFAMILYFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,490ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$64,912FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,633SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,279SpecialEventsNetIncomeLossAmt
Total Revenue$108,769TotalRevenueAmt
Grants And Similar Amounts Paid$107,350GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,720FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$54PrintingPublicationsPostageAmt
Other Expenses Total$733OtherExpensesTotalAmt
Total Expenses$111,857TotalExpensesAmt
Excess Or Deficit For Year-$3,088ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$252,106NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$249,018NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$227,484BOYAmt
EOY$238,419EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,622BOYAmt
EOY$10,599EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,106BOYAmt
EOY$249,018EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$252,106BOYAmt
EOY$249,018EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS PUBLIC CHARITIES UNDER IRC SECTION 501(C)(3).PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION RAISED $154,402 AND DISTRIBUTED $107,350 TO VARIOUS 501(C)(3) EXEMPT CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH ITS MISSION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$107,350GrantsAndAllocationsAmt
Program Service Expenses$107,350ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,350TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT W PRAY
PRESIDENT1.00$0$0$0
CAROL H PRAY
VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT W PRAYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 ANTHONY STREETAddressLine1Txt
CitySEEKONKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02771ZIPCd
FieldValueIRS element (for citing)
Phone5083840588PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Current Tax Year$89,490CurrentTaxYearAmt
Total$489,982TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$85,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,463CurrentTaxYearMinus1YearAmt
Current Tax Year$64,912CurrentTaxYearAmt
Total$222,695TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,463CurrentTaxYearMinus1YearAmt
Current Tax Year$154,402CurrentTaxYearAmt
Total$712,677TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$712,677PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$17TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$17TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,463CurrentTaxYearMinus1YearAmt
Current Tax Year$154,402CurrentTaxYearAmt
Total$712,694TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$154,402GrossReceiptsEvent1Amt
Charitable Contri Event1$89,490CharitableContriEvent1Amt
Gross Revenue Event1$64,912GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,011RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,780FoodAndBeverageEvent1Amt
Entertainment Event1$3,785EntertainmentEvent1Amt
Other Direct Expenses Event1$25,057OtherDirectExpensesEvent1Amt
Gross Receipts Total$154,402GrossReceiptsTotalAmt
Charitable Contributions Tot$89,490CharitableContributionsTotAmt
Gross Revenue Total Events$64,912GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,011RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,780FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,785EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,057OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,633DirectExpenseSummaryEventsAmt
Net Income Summary$19,279NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHCOAST HOSPITALS GROUP, INC.. GRANTEE ADDRESS: 363 HIGHLAND AVENUE FALL RIVER, MA 02720. DATE OF GIFT: 09/18/18. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SAINT ANTOINE RESIDENCE. GRANTEE ADDRESS: 10 RHODES AVENUE NORTH SMITHFIELD, RI 02896. DATE OF GIFT: 06/28/18. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: THE JIMMY FUND. GRANTEE ADDRESS: 10 BROOKLINE PLACE WEST, 6TH FLOOR BROOKLINE, MA 02445. DATE OF GIFT: 07/13/18. AMOUNT GIVEN: 35,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: THE LEUKEMIA & LYMPHOMA SOCIETY, INC.. GRANTEE ADDRESS: 9 ERIE DRIVE, SUITE 101 NATICK, MA 01760. DATE OF GIFT: 06/15/18. AMOUNT GIVEN: 25,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: MASSACHUSETTS GENERAL HOSPITAL CANCER CENTER. GRANTEE ADDRESS: 55 FRUIT ST BOSTON, MA 02114. DATE OF GIFT: 11/06/18. AMOUNT GIVEN: 40,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: J. CHRISTOPHER REAL ESTATE. GRANTEE ADDRESS: 14 BREAKNECK HILL ROAD, SUITE 101 LINCOLN, RI 02865. DATE OF GIFT: 04/10/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BOSTON MEDICAL CENTER. GRANTEE ADDRESS: ONE BOSTON MEDICAL CENTER PLACE BOSTON, MA 02118. DATE OF GIFT: 04/10/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: STAR INC.. GRANTEE ADDRESS: 10101 JEFFERSON BLVD. CULVER CITY, CA 90232. DATE OF GIFT: 04/25/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: PLYMOUTH STATE UNIVERSITY. GRANTEE ADDRESS: 17 HIGH STREET, MSC #7 PLYMOUTH, NH 03264. DATE OF GIFT: 04/25/18. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: MAGICAL MOON FOUNDATION. GRANTEE ADDRESS: PO BOX 83 MARSHFIELD HILLS, MA 02051. DATE OF GIFT: 05/10/18. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: CYSTIC FIBROSIS FOUNDATION. GRANTEE ADDRESS: 220 N MAIN ST STE 104 NATICK, MA 01760. DATE OF GIFT: 06/15/18. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: MITCH MOBLEY MEMORIAL. GRANTEE ADDRESS: PO BOX 1631 ROBBINS, IL 60472. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 1 STATE ST STE 200 PROVIDENCE, RI 02908. DATE OF GIFT: 10/02/18. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SICK KIDS FOUNDATION. GRANTEE ADDRESS: 525 UNIVERSITY AVE SUITE 835 , TORONTO, CANADA M5G2L3. DATE OF GIFT: 10/18/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: UMASS MEMORIAL FUND. GRANTEE ADDRESS: 333 SOUTH ST STE 400 SHREWSBURY, MA 01545. DATE OF GIFT: 11/08/18. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 107,350.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 733.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,622. END OF YEAR AMOUNT: 10,599.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc