RAY TANNER FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RAY TANNER FOUNDATION (EIN 20-3317850)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349200514
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T08:14:47-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570940019 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUKNIGHT PIETRAS & STORMER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 MAIN ST SUITE 600 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203317850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RAY TANNER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYT | BusinessNameControlTxt |
| Phone | 8039206459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 WOODROW STREET PMB 201 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D RAY TANNER JR | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8039206459 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLYSON BARTLEY | PreparerPersonNm |
| PTIN | P01272241 | PTIN |
| Phone | 8037718943 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.THERAYTANNERFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,455 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,132 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $23,248 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $21,264 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,984 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $6,191 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,258 | OtherExpensesTotalAmt |
| Total Expenses | $17,258 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,067 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,313 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,593 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $127,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,313 | BOYAmt |
| EOY | $127,839 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,313 | BOYAmt |
| EOY | $127,839 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,313 | BOYAmt |
| EOY | $127,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BETTERMENT OF DISADVANTAGED CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FOR THE BETTERMENT OF ECONOMICALLY AND MEDICALLY DISADVANTAGED CHILDREN INCLUDING SUPPORT FOR ADOPTIVE FAMILIES, THOSE WHO CARE FOR SERIOUSLY ILL CHILDREN, THE HOMELESS AND OTHER CHARITABLE CAUSES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| D RAY TANNER JR | ||||
| CHAIRMAN | 10.00 | $0 | $0 | $0 |
| KAREN TANNER | ||||
| SECRETARY / TREASURER | 10.00 | $0 | $0 | $0 |
| RICK HENRY | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| MONTAGUE LAFITTE | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY TANNER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 WOODROW STREET PMB 201 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8032128454 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $122,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $122,043 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,043 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,116 | CurrentTaxYearAmt |
| Total | $20,001 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,116 | CurrentTaxYearAmt |
| Total | $20,001 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,191 | CurrentTaxYearAmt |
| Total | $142,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93350 | PublicSupportPY509Pct |
| Investment Income CY | 0.14080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 320. DESCRIPTION: DIVIDENDS. AMOUNT: 3,812. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,132. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ORIGINAL DESIGN. GRANTEE ADDRESS: PO BOX 50743 COLUMBIA, SC 29250. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/24. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILIES HELPING FAMILIES. GRANTEE ADDRESS: PO BOX 5141 COLUMBIA, SC 29250. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/27/24. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLA EATS. GRANTEE ADDRESS: 1020 DUTCH FORK ROAD IRMO, SC 29063. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/12/24. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOREIGN TAX PAID. AMOUNT: 16. DESCRIPTION: ADVISORY FEES. AMOUNT: 1,242. TOTAL TO FORM 990-EZ, LINE 16: 1,258. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 7,593. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 131,313. END OF YEAR AMOUNT: 127,839. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |