Floyd L Wray Memorial Foundation — Form 990PF, tax year 2025

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Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
FLOYD L WRAY MEMORIAL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address) 3750 FLAMINGO ROAD
  Room/suite
City or town
FT LAUDERDALE
State or province
FL
Country  
ZIP or foreign postal code
33330
A Employer identification number

23-7112655
B Telephone number (see instructions)

9544732955
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$1,620,697J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............ 60,267 60,267 60,267
b Net rental income or (loss) 26,828
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
450
b Gross sales price for all assets on line 6a 450
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 60,717 60,267 60,267
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
3,750 3,750 3,750  
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
26,932 26,932 26,932
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,757 2,757 2,757  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 33,439 33,439 33,439 0
25 Contributions, gifts, grants paid....... 25,000 25,000
26 Total expenses and disbursements. Add lines 24 and 25 ................ 58,439 33,439 33,439 25,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,278
b Net investment income (if negative, enter -0-) 26,828
c Adjusted net income (if negative, enter -0-)... 26,828
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 161,400 190,609 190,609
2 Savings and temporary cash investments.........      
3 Accounts receivable  
Less: allowance for doubtful accounts   3,125    
4 Pledges receivable  
Less: allowance for doubtful accounts        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis 4,678,205
Less: accumulated depreciation (attach schedule) 3,316,239 1,388,897 Click to see attachment
List of Attached Documents:
// Content
1,361,966 		1,361,966
15 Other assets (describe ) Click to see attachment
List of Attached Documents:
// Content
68,122 		Click to see attachment
List of Attached Documents:
// Content
68,122 		Click to see attachment
List of Attached Documents:
// Content
68,122
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,621,544 1,620,697 1,620,697
Liabilities 17 Accounts payable and accrued expenses.......... 3,125  
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe )    
23 Total liabilities (add lines 17 through 22)......... 3,125 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,618,419 1,620,697
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,618,419 1,620,697
30 Total liabilities and net assets/fund balances (see instructions). 1,621,544 1,620,697
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,618,419
2
Enter amount from Part I, line 27a .....................
2
2,278
3
Other increases not included in line 2 (itemize)
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,620,697
5
Decreases not included in line 2 (itemize)
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
1,620,697
Form 990-PF (2025)
Form 990-PF (2025)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ......................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 373
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 373
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 373
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 373
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. $   (2) On foundation managers.$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
FL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2025 or the taxable year beginning in 2025? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressWWW.FLAMINGOGARDENS.ORG
14
The books are in care ofTHE FOUNDATION Telephone no. (954) 473-2955

Located at3750 FLAMINGO ROADFT LAUDERDALEFL ZIP+433330
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2025? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2025 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
STANLEY W WOOD PRESIDENT/TR
5.00 		0 0 0
3752 FLAMINGO ROAD
DAVIE,FL33330
BARBARA MURISH DIRECTOR
4.00 		0 0 0
102 GAILLARDIA WAY
GEORGETOWN,TX78633
SANDRA TOZZIE SECRETARY
4.00 		0 0 0
2824 NE 22ND STREET
FT LAUDERDALE,FL33305
GALE TEEGARDEN DIRECTOR
4.00 		0 0 0
4101 NE 26 TERRACE
LIGHTHOUSE POINT,FL33064
JOSEPH WOOD DIRECTOR
4.00 		0 0 0
10930 RED CEDAR DRIVE
SAN DIEGO,CA92131
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................  
Form 990-PF (2025)
Form 990-PF (2025)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................  
Form 990-PF (2025)
Form 990-PF (2025)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
209,707
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
209,707
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
209,707
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
3,146
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
206,561
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
10,328
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
10,328
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
373
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
373
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
9,955
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
9,955
6
Deduction from distributable amount (see instructions) .................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
9,955
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, line 26, column (d) ..........
1a
25,000
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
25,000
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7 9,955
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 8,345
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021......  
c From 2022......  
d From 2023......  
e From 2024......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2025 from Part
XI, line 4: $ 25,000
a Applied to 2024, but not more than line 2a 8,345
b Applied to undistributed income of prior years
(Election required—see instructions) ..... 		 
c Treated as distributions out of corpus (Election
required—see instructions) ........ 		 
d Applied to 2025 distributable amount..... 9,955
e Remaining amount distributed out of corpus 6,700
5 Excess distributions carryover applied to 2025.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 6,700
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		6,700
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 ....  
c Excess from 2023 ....  
d Excess from 2024 ....  
e Excess from 2025 .... 6,700
Form 990-PF (2025)
Form 990-PF (2025)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2025, enter the date of the ruling ......
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
         
b 85% (0.85) of line 2a .......          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, 3b, or 3c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2025)
Form 990-PF (2025)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

FIRST CHURCH OF CHRIST SCIENTIST

1005 US-1
FORT LAUDERDALE,FL33316 		    CHURCH OUTREACH PROGRAMS 5,000

FLAMINGO GARDENS INC

3750 S FLAMINGO ROAD
DAVIE,FL333301614 		    CONSERVATION OF BOTANICAL GARDENS 20,000
Total ................................. 3a 25,000
bApproved for future payment
Total ................................. 3b  
Form 990-PF (2025)
Form 990-PF (2025)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aRENT:          
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 26,828  
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        450
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   26,828 450
13Total. Add line 12, columns (b), (d), and (e)..................
13
27,278
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2025)
Form 990-PF (2025)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2025 AccountingFeesSchedule
Name:
FLOYD L WRAY MEMORIAL FOUNDATION
EIN:
23-7112655
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LAND & BUILDINGS 3,750 3,750 3,750  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2025 DepreciationSchedule
Name:
FLOYD L WRAY MEMORIAL FOUNDATION
EIN:
23-7112655
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
LAND 1974-06-01 893,598     1.0000        
LAND, TRACT 118- SOLD 1/2 IN 2013 1994-06-01 62,853     1.0000        
ALARM SYSTEM-GIFT SHOP 1992-06-01 4,216 4,216 S/L 7.0000        
STAN'S TRAILER-ELECTRIC/CABINETS 1993-06-01 1,272 1,272 S/L 7.0000        
OJ BAR & TRAILER (BIG ORANGE) 1994-06-01 3,000 3,000 S/L 7.0000        
MICROSCOPE-ANIMAL CARE 1994-06-01 1,812 1,812 S/L 7.0000        
FRONT GATE 2000-06-01 3,767 3,767 S/L 7.0000        
SEED CLEANING MACHINE 2005-06-01 2,400 2,400 S/L 7.0000        
FLAMINGO CAFE BENCHES 2005-06-01 1,580 1,580 S/L 7.0000        
STORAGE SHED 2010-06-01 850 850 S/L 7.0000        
BENCHES 2013-06-01 1,350 1,350 S/L 7.0000        
STORE BUILDING 1975-06-01 38,824 38,824 S/L 20.0000        
ANIMAL CARE BLDG 1975-06-01 6,684 6,684 S/L 20.0000        
MAINTENANCE BLDG 1976-06-01 10,350 10,350 S/L 20.0000        
BLDGS & IMPROV & GDN HOUSE 1984-06-01 31,174 31,174 S/L 20.0000        
BLDGS & IMPROV 1985-06-01 69,657 69,657 S/L 20.0000        
BLDGS & IMPROV 1986-06-01 35,981 35,981 S/L 20.0000        
BLDGS & IMPROV 1987-06-01 44,638 44,638 S/L 31.5000        
BLDGS & IMPROV 1988-06-01 48,903 48,903 S/L 31.5000        
BLDGS & IMPROV 1988-06-01 12,959 12,959 S/L 31.5000        
BLDGS & IMPROV 1989-06-01 37,137 37,137 S/L 31.5000        
GREENHOUSE 1990-06-01 7,153 7,153 S/L 31.5000        
BLDGS & IMPROV-CONTRIBUTED 1991-06-01 16,048 16,048 S/L 31.5000        
STAN'S TRAILER 1993-06-01 10,000 10,000 S/L 31.5000        
STAN'S TRAILER-SEPTIC TANK 1993-06-01 1,700 1,700 S/L 31.5000        
IMPROVEMENTS 1993-06-01 45,612 45,612 S/L 31.5000        
VOL BLDG IMP (ANIM CARE) 1994-06-01 3,355 2,624 S/L 39.0000 86 86 86  
EDUCATION CHICKEE 1994-06-01 12,880 10,069 S/L 39.0000 330 330 330  
NURSERY HOUSE 1994-06-01 16,239 12,694 S/L 39.0000 416 416 416  
FRONT RESTROOMS 1995-06-01 4,159 3,205 S/L 39.0000 107 107 107  
FRONT OFFICE (KENNY) 1995-06-01 3,964 3,055 S/L 39.0000 102 102 102  
FRONT RESTROOMS 1996-06-01 83,330 61,969 S/L 39.0000 2,136 2,136 2,136  
TRAILER ENTRANCE 1996-06-01 1,000 749 S/L 39.0000 26 26 26  
NEW BATHROOMS 1997-06-01 7,880 5,657 S/L 39.0000 202 202 202  
FRUIT PATIO ENCLOSURE 1997-06-01 7,829 5,625 S/L 39.0000 201 201 201  
VOLUNTEER OFFICE 1998-06-01 1,200 834 S/L 39.0000 31 31 31  
GG- CHICKEE ROOF 1998-06-01 8,000 5,536 S/L 39.0000 205 205 205  
A-CARE SHED-A/C & ELC 1999-06-01 4,731 3,149 S/L 39.0000 121 121 121  
SIGN 1999-06-01 3,835 3,717 S/L 15.0000 118 118 118  
TOUR OFFICE 2000-06-01 2,500 1,601 S/L 39.0000 64 64 64  
GARDEN GRILL 2000-06-01 1,393 898 S/L 39.0000 35 35 35  
CHICKEE ROOF 2000-06-01 4,100 2,626 S/L 39.0000 105 105 105  
FLAMINGO CHICKEE ROOF 2001-06-01 7,800 4,800 S/L 39.0000 200 200 200  
SMALL CHICKEE-FLAMINGO POND 2001-06-01 2,000 1,226 S/L 39.0000 51 51 51  
S. BAR-FANS, LIGHTS, ETC. 2001-06-01 1,261 1,261 S/L 15.0000        
NEW TRAILER 2003-06-01 8,125 8,125 S/L 15.0000        
CHICKEE STORAGE 2004-06-01 2,077 1,114 S/L 39.0000 54 54 54  
FRUIT PATIO-NEW ROOM 2004-06-01 13,946 7,516 S/L 39.0000 358 358 358  
NEW VOLUNTEER ROOM 2004-06-01 3,650 1,972 S/L 39.0000 94 94 94  
HURRICANE SHUTTERS 2004-06-01 2,500 2,500 S/L 15.0000        
STORAGE HOUSE & ELECTRIC 2006-06-01 37,741 17,907 S/L 39.0000 967 967 967  
STORAGE HOUSE GATES 2006-06-01 3,275 1,554 S/L 39.0000 84 84 84  
FRONT CHICKEE - REDO 2007-06-01 21,000 9,417 S/L 39.0000 538 538 538  
VET CLINIC 2007-06-01 5,245 2,347 S/L 39.0000 135 135 135  
VET CLINIC ELECTRICAL, ETC 2008-06-01 3,183 1,351 S/L 39.0000 82 82 82  
VET CLINIC ROOF 2008-06-01 1,950 825 S/L 39.0000 50 50 50  
STORAGE SHED 2009-06-01 1,850 731 S/L 39.0000 47 47 47  
CHAIR SHED 2013-06-01 3,000 924 S/L 39.0000 77 77 77  
SIGNS 2013-06-01 800 800 S/L 7.0000        
AVIARY (COSTS 1987-1990) 1991-06-01 469,561 469,561 S/L 31.5000        
AVIARY 1991-06-01 114,901 114,901 S/L 31.5000        
NETTING 1991-06-01 27,445 27,445 S/L 31.5000        
ENTRANCE 1991-06-01 18,490 18,490 S/L 31.5000        
FRAME GATES 1991-06-01 2,662 2,662 S/L 31.5000        
BRIDGE DECK 1991-06-01 5,513 5,513 S/L 31.5000        
INFO WHEELS 1991-06-01 3,309 3,309 S/L 31.5000        
VAR IMPROVEMENTS 1992-06-01 8,800 8,800 S/L 31.5000        
AVIARY - ENGINEER 1992-06-01 3,925 3,925 S/L 31.5000        
DRAINS / PONDS 1993-06-01 5,500 5,500 S/L 31.5000        
LANDSCAPE-BOULDERS 1993-06-01 995 995 S/L 31.5000        
CAGES 1993-06-01 946 946 S/L 31.5000        
LANDSCAPE-TREES 1994-06-01 450 359 S/L 39.0000 12 12 12  
AVIARY ENTRANCE FOR TRAM 1995-06-01 3,800 2,916 S/L 39.0000 98 98 98  
HELICONIA TO AVIARY 1997-06-01 1,200 865 S/L 39.0000 31 31 31  
DUCK HOUSING 1998-06-01 500 349 S/L 39.0000 13 13 13  
BIRD HOLDING CAGES 1998-06-01 301 213 S/L 39.0000 7 7 7  
TIRE WALKWAY (NEAR AVIARY) (GRANT) 1998-06-01 55,515 38,426 S/L 39.0000 1,423 1,423 1,423  
IMPROVEMENTS 1999-06-01 2,686 1,793 S/L 39.0000 69 69 69  
FALCON SUPPLIES 2001-06-01 1,286 792 S/L 39.0000 33 33 33  
VARIOUS DONATED ITEMS 2001-06-01 900 552 S/L 39.0000 24 24 24  
WOODEN MEWS W/ SAFETY RUNS (5) 2006-06-01 7,000 7,000 S/L 15.0000        
SONG BIRD HACKING CAGE 2007-06-01 1,500 667 S/L 39.0000 39 39 39  
INTERPRETIVE CTR-WALL & LIGHT/FAN 2008-06-01 2,450 1,039 S/L 39.0000 62 62 62  
HACKING SHED 2013-06-01 3,000 924 S/L 39.0000 77 77 77  
INTREPRETIVE WALL & AVIARY 2013-06-01 1,500 459 S/L 39.0000 39 39 39  
RAPTOR CAGES 1991-06-01 453 453 S/L 31.5000        
BIRD OF PREY PAVING 1993-06-01 1,850 1,850 S/L 31.5000        
BIRD OF PREY PAVING 1997-06-01 1,300 928 S/L 39.0000 33 33 33  
BIRD OF PREY CAGES 1998-06-01 9,056 6,266 S/L 39.0000 232 232 232  
BIRD CAGES 2002-06-01 464 275 S/L 39.0000 12 12 12  
BIRD OF PREY HACKING CAGE 2007-06-01 2,800 1,259 S/L 39.0000 72 72 72  
BIRD OF PREY NORTH HARRIER CAGE 2007-06-01 3,200 1,435 S/L 39.0000 82 82 82  
FALCON EXHIBIT 2008-06-01 885 378 S/L 39.0000 22 22 22  
PEREGRINE FALCON CAGE 2008-06-01 3,250 1,371 S/L 39.0000 83 83 83  
BIRD OF PREY CAGES (2) 2008-06-01 3,450 1,454 S/L 39.0000 88 88 88  
HAWK HILTON STORAGE & CAGE 2008-06-01 1,950 825 S/L 39.0000 50 50 50  
BIRD OF PREY CAGES 2009-06-01 1,850 731 S/L 39.0000 47 47 47  
HAWK CAGES 2009-06-01 4,600 1,829 S/L 39.0000 118 118 118  
RENOVATION OF HACKING CAGE 2011-06-01 2,100 486 S/L 39.0000 53 53 53  
WILDLIFE ENCOUNTER SHOW AREA 1996-06-01 11,550 8,586 S/L 39.0000 296 296 296  
AMPHITHEATER / SIGN 1996-06-01 1,410 1,046 S/L 39.0000 36 36 36  
WILDLIFE ENC STAGE 1 1998-06-01 2,200 1,516 S/L 39.0000 57 57 57  
WILDLIFE ENC STAGE 2 1998-06-01 2,854 1,973 S/L 39.0000 73 73 73  
BIRD OF PREY BLEACHERS 1998-06-01 1,200 834 S/L 39.0000 31 31 31  
THEATER SHADE CLOTH 1998-06-01 884 617 S/L 39.0000 23 23 23  
FLOWERING TREE WALK 1990-06-01 21,534 21,534 S/L 39.0000        
FLOWERING TREE WALK 1991-06-01 2,403 2,403 S/L 39.0000        
GARDEN - XERISCAPE 1991-06-01 312 312 S/L 15.0000        
HUMMINGBIRD GARDEN 1992-06-01 1,075 1,075 S/L 15.0000        
VARIOUS RENOVATIONS 1992-06-01 5,842 5,842 S/L 15.0000        
PATIO PAVERS 1993-06-01 4,962 4,962 S/L 15.0000        
LANDSCAPE-PALMS 1993-06-01 2,580 2,580 S/L 15.0000        
LANDSCAPE- TREES/BOULDERS 1993-06-01 4,663 4,663 S/L 15.0000        
LANDSCAPE- TREES/BOULDERS 1994-06-01 1,595 1,595 S/L 15.0000        
LANDSCAPE-VOL BLDG (AN CARE) 1994-06-01 2,625 2,625 S/L 15.0000        
LANDSCAPE-PALMS/TREES 1994-06-01 1,275 1,275 S/L 15.0000        
WETLANDS OVERLOOK 1994-06-01 400 400 S/L 39.0000        
WETLANDS OVERLOOK 1995-06-01 11,188 11,188 S/L 39.0000        
LANDSCAPE- BOULDERS 1995-06-01 2,985 2,985 S/L 15.0000        
PALM SO. PALMS FOR WALKWAY 1995-06-01 1,000 1,000 S/L 15.0000        
BENCH - PAN MEM. 1996-06-01 1,647 1,647 S/L 15.0000        
BUS PARK LOT & TREES 1996-06-01 1,940 1,940 S/L 15.0000        
FLAGPOLE 1996-06-01 4,765 4,765 S/L 15.0000        
TRAM BERM 1996-06-01 293 293 S/L 15.0000        
SIGNS 1997-06-01 3,321 3,321 S/L 15.0000        
SAND HILL CRANES EXHIBIT 1997-06-01 2,400 2,400 S/L 15.0000        
CRANE SIGNS 1998-06-01 551 551 S/L 15.0000        
SIGNS / TREES 1998-06-01 1,523 1,523 S/L 15.0000        
DIRECTIONAL SIGNS 1998-06-01 2,988 2,988 S/L 15.0000        
PALMS, BOULDERS, FILL, ETC. 1998-06-01 3,532 3,532 S/L 15.0000        
MAIN SIGN-ARCHITECT 1998-06-01 1,530 1,530 S/L 15.0000        
MAIN SIGN-BLUEPRINTS/VARIANCE 1999-06-01 1,391 1,391 S/L 15.0000        
MAIN SIGN-MARQUEE 2000-06-01 25,644 25,644 S/L 15.0000        
PALM LIGHTS 2000-06-01 4,345 4,345 S/L 15.0000        
ED CHICKEE ROOF 2000-06-01 8,000 8,000 S/L 15.0000        
REMODEL OLD SIGN 2000-06-01 1,300 1,300 S/L 15.0000        
FOGGERS (MIST) 2000-06-01 10,000 10,000 S/L 15.0000        
ANIMAL CARE SIGNS 2000-06-01 1,213 1,213 S/L 15.0000        
MAIN SIGN-ADDITIONS 2001-06-01 3,192 3,192 S/L 15.0000        
LANDSCAPE-PALM TREES (FRONT) 2002-06-01 600 600 S/L 15.0000        
LANDSCAPE-PALM BERM 2002-06-01 1,200 1,200 S/L 15.0000        
S. BAR TREE PLANTER 2004-06-01 2,000 2,000 S/L 15.0000        
CORAL STONE/KEYSTONE FLAGGING 2008-06-01 4,000 4,000 S/L 15.0000        
LANDSCAPE BOULDERS-PLAYGROUND (3) 2008-06-01 750 750 S/L 15.0000        
TORTOISE EXHIBIT 2009-06-01 1,600 1,600 S/L 15.0000        
FRAGRANCE GARDEN 2009-06-01 1,950 1,950 S/L 15.0000        
FISH POND 2009-06-01 4,450 4,450 S/L 15.0000        
SINKS & WALL 2009-06-01 1,750 1,750 S/L 15.0000        
CYPRESS ISLAND 2009-06-01 1,750 1,750 S/L 15.0000        
LANDSCAPE - 4 OAK TREES 2009-06-01 1,400 1,400 S/L 15.0000        
PIONEER WALKWAY 1994-06-01 11,750 11,750 S/L 39.0000        
PIONEER WALKWAY-PAVING 1994-06-01 6,050 4,729 S/L 39.0000 156 156 156  
PIONEER WALKWAY-PAVING 1996-06-01 71,500 53,161 S/L 39.0000 1,834 1,834 1,834  
PIONEER WALKWAY 1996-06-01 37,859 37,859 S/L 15.0000        
PIONEER WALKWAY 1997-06-01 2,546 2,546 S/L 15.0000        
FENCING, PAVING & IRRIG 1986-06-01 7,580 7,580 S/L 20.0000        
FENCING, PAVING & IRRIG 1987-06-01 1,575 1,575 S/L 31.5000        
FENCING, PAVING & IRRIG 1988-06-01 13,138 13,138 S/L 31.5000        
FENCING, PAVING & IRRIG 1988-06-01 2,115 2,115 S/L 31.5000        
FENCING, PAVING & IRRIG 1989-06-01 23,454 23,454 S/L 31.5000        
BBQ ROAD 1990-06-01 530 530 S/L 31.5000        
FENCING - G.S. AREA 1991-06-01 3,458 3,458 S/L 31.5000        
PAVING 1991-06-01 450 450 S/L 31.5000        
BACK ROAD 1991-06-01 3,000 3,000 S/L 31.5000        
FRONT PARKING LOT 1992-06-01 1,376 1,376 S/L 31.5000        
PAVERS FROM N. WORLD 1992-06-01 5,000 5,000 S/L 31.5000        
PAVERS 1992-06-01 1,722 1,722 S/L 31.5000        
DRIVEWAY GATE 1992-06-01 1,400 1,400 S/L 31.5000        
IRON GATE 1992-06-01 2,100 2,100 S/L 31.5000        
VOLUNTEER PAVERS 1992-06-01 937 937 S/L 31.5000        
B-B-Q WALKWAY 1992-06-01 904 904 S/L 31.5000        
FRUIT PATIO SLAB 1992-06-01 2,530 2,530 S/L 31.5000        
TRAM ROADWAY 1992-06-01 1,000 1,000 S/L 31.5000        
TRAM WALKWAY 1992-06-01 5,800 5,800 S/L 31.5000        
PARKING LOT 1993-06-01 2,000 2,000 S/L 31.5000        
CONCRETE WALK 1993-06-01 2,700 2,700 S/L 31.5000        
VOL PAVERS 1993-06-01 6,562 6,562 S/L 31.5000        
PAVERS-NEW ENTRANCE 1993-06-01 4,428 4,428 S/L 31.5000        
N. CENTER FENCE 1993-06-01 2,050 2,050 S/L 31.5000        
OFFICE PARKING 1994-06-01 440 340 S/L 39.0000 11 11 11  
REPAVING 1994-06-01 4,275 3,349 S/L 39.0000 110 110 110  
VOL BLDG PATIO 1994-06-01 1,500 1,166 S/L 39.0000 38 38 38  
IRRIGATION-FLAM. RD EASEMENT 1994-06-01 1,270 1,000 S/L 39.0000 33 33 33  
ARBORETUM PAVERS 1994-06-01 7,000 5,467 S/L 39.0000 179 179 179  
ELECTRIC GATE-FRONT 1994-06-01 5,700 4,455 S/L 39.0000 146 146 146  
CHICKEE CEMENT FLOOR 1994-06-01 1,950 1,525 S/L 39.0000 50 50 50  
NEW NURSERY IRRIGATION 1995-06-01 3,106 2,395 S/L 39.0000 80 80 80  
CHICKEE PAVING 1995-06-01 5,600 4,314 S/L 39.0000 144 144 144  
WALKWAYS 1995-06-01 3,400 2,612 S/L 39.0000 87 87 87  
FRUIT PATIO PAVING 1995-06-01 800 623 S/L 39.0000 21 21 21  
PARKING LOT DRAINAGE 1995-06-01 4,834 3,719 S/L 39.0000 124 124 124  
PARKING LOT-NORTH END 1995-06-01 6,796 5,223 S/L 39.0000 175 175 175  
BUS PARK LOT-CRUSHED ROCK 1996-06-01 3,375 2,517 S/L 39.0000 86 86 86  
PAVING- TRAM TRAIL 1998-06-01 4,000 2,776 S/L 39.0000 103 103 103  
NO. PARKING LOT 1998-06-01 3,235 2,240 S/L 39.0000 83 83 83  
FRONT GATE 1998-06-01 3,575 2,480 S/L 39.0000 92 92 92  
ROCK - NO. PARKING LOT 1999-06-01 4,491 2,992 S/L 39.0000 115 115 115  
SW TRAILER FENCE 1999-06-01 1,050 701 S/L 39.0000 27 27 27  
NEW FENCING 1999-06-01 6,671 4,446 S/L 39.0000 171 171 171  
MAIN PARKING LOT 1999-06-01 2,075 1,380 S/L 39.0000 53 53 53  
TRAM TRAIL FENCE 2000-06-01 3,249 2,078 S/L 39.0000 83 83 83  
NEW WATER WELLS 2000-06-01 18,500 11,853 S/L 39.0000 475 475 475  
STAN'S TRAILER IMPROVE 2000-06-01 1,038 672 S/L 39.0000 26 26 26  
NEW IRRIGATION LINES 2000-06-01 6,500 4,172 S/L 39.0000 167 167 167  
PAVING 2000-06-01 5,700 3,651 S/L 39.0000 147 147 147  
NURSERY CONCRETE 2001-06-01 2,361 1,461 S/L 39.0000 60 60 60  
FOGGING EQUIP (NURSERY) 2001-06-01 280 170 S/L 39.0000 7 7 7  
PAVE NEW SECTION OF LOT 2001-06-01 5,200 3,195 S/L 39.0000 133 133 133  
BRIDAL PATH PAVERS 2003-06-01 3,511 1,980 S/L 39.0000 90 90 90  
PARKING LOT 2003-06-01 5,933 3,345 S/L 39.0000 152 152 152  
CHICKEE-NEW FLOOR 2004-06-01 3,395 1,827 S/L 39.0000 87 87 87  
FENCING (104') BY HOLDING CAGES 2007-06-01 2,200 982 S/L 39.0000 56 56 56  
FENCING 2009-06-01 4,154 1,712 S/L 39.0000 107 107 107  
IMPROVEMENTS 1975-06-01 50,923 50,923 S/L 15.0000        
TRAIN STATION 1979-06-01 18,158 18,158 S/L 20.0000        
IMPROVEMENTS 1982-06-01 1,202 1,202 S/L 15.0000        
IMPROVEMENTS 1984-06-01 4,640 4,640 S/L 15.0000        
IMPROVEMENTS 1985-06-01 6,960 6,960 S/L 15.0000        
IMPROVEMENTS 1988-06-01 5,773 5,773 S/L 15.0000        
IMPROVEMENTS 1988-06-01 3,325 3,325 S/L 15.0000        
IMPROVEMENTS 1989-06-01 655 655 S/L 15.0000        
NEW TRAM RD TO AVIARY 1992-06-01 1,461 1,461 S/L 15.0000        
TRAM STN ADDITION 1997-06-01 11,200 11,200 S/L 15.0000        
TRAM JEEP 2010-06-01 9,000 9,000 S/L 7.0000        
WRAY HOUSE / MUSEUM 1976-06-01 313,410 313,410 S/L 25.0000        
CABINETS 1979-06-01 1,485 1,485 S/L 20.0000        
CABINETS 1981-06-01 1,485 1,485 S/L 20.0000        
IMPROVEMENTS 1982-06-01 575 575 S/L 20.0000        
IMPROVEMENTS (ROOF) 1986-06-01 9,750 9,750 S/L 15.0000        
IMPROVEMENTS 1987-06-01 290 290 S/L 31.5000        
IMPROVEMENTS 1988-06-01 2,250 2,250 S/L 31.5000        
IMPROVEMENTS 1988-06-01 1,847 1,847 S/L 31.5000        
WRAY HOME-CEMENT WALK 1991-06-01 8,653 8,653 S/L 31.5000        
REMODEL MUSEUM 1991-06-01 15,048 15,048 S/L 31.5000        
MUSEUM IMPROVEMENTS 1992-06-01 13,421 13,421 S/L 31.5000        
ORIENTAL RUG 1993-06-01 980 980 S/L 15.0000        
REMODELING 1993-06-01 3,500 3,500 S/L 31.5000        
WRAY HOME PAVERS 1994-06-01 3,000 2,347 S/L 39.0000 77 77 77  
WRAY HOME REMODEL 1994-06-01 7,075 5,527 S/L 39.0000 181 181 181  
REMODELING 1994-06-01 2,500 2,108 S/L 39.0000 64 64 64  
BRONZE BUST OF WRAYS 1996-06-01 8,030 6,267 S/L 39.0000 206 206 206  
WRAY BUST STAND (OUTSIDE) 1996-06-01 5,255 4,104 S/L 39.0000 135 135 135  
RE-WIRING 1996-06-01 3,800 2,958 S/L 39.0000 97 97 97  
DONATED ITEMS 2001-06-01 864 864 S/L 15.0000        
DONATED ITEMS 2002-06-01 7,825 7,825 S/L 15.0000        
BUILDING 1977-06-01 117,206 117,206 S/L 25.0000        
VARIOUS ADDITIONS 1991-06-01 1,773 1,773 S/L 31.5000        
MUSEUM STAGE 1992-06-01 517 517 S/L 31.5000        
GALLERY REMODELING 1993-06-01 8,700 8,700 S/L 31.5000        
GALLERY BATH - FIXTURES 1999-06-01 2,954 1,973 S/L 39.0000 76 76 76  
GALLERY BATH - TILE 1999-06-01 4,827 3,221 S/L 39.0000 124 124 124  
GALLERY BATH - CEILING FANS 1999-06-01 1,271 854 S/L 39.0000 33 33 33  
STORAGE ADDITION 2000-06-01 7,500 4,803 S/L 39.0000 192 192 192  
GIFT SHOP ASPHALT CURBING 1991-06-01 730 730 S/L 31.5000        
GIFT SHOP REMODELING 1992-06-01 176,628 176,628 S/L 31.5000        
DISPLAY CASES 1992-06-01 1,325 1,325 S/L 31.5000        
G. GRILL FIRE HOOD 1994-06-01 1,725 1,725 S/L 7.0000        
PAVING BEHIND GIFT SHOP 1995-06-01 4,000 3,084 S/L 39.0000 103 103 103  
GIFT SHOP PLANTER (MIDDLE) 1996-06-01 2,000 2,000 S/L 15.0000        
WALKWAY BEHIND GIFT SHOP 1997-06-01 9,000 6,465 S/L 39.0000 231 231 231  
LATTICE WORK 1998-06-01 1,750 1,750 S/L 7.0000        
NEW OFFICE 1999-06-01 4,710 4,710 S/L 7.0000        
ROOF 2002-06-01 32,373 19,090 S/L 39.0000 830 830 830  
NEW FLOOR 2003-06-01 8,800 4,970 S/L 39.0000 225 225 225  
IMPROVEMENTS 2003-06-01 2,196 1,234 S/L 39.0000 56 56 56  
GARAGE FOR TOUR CART 2007-06-01 4,575 2,049 S/L 39.0000 118 118 118  
DOCK (ALL NEW WOOD) 2011-06-01 1,000 220 S/L 39.0000 26 26 26  
GIFT SHOP EXTENSION 1991-06-01 2,098 2,098 S/L 31.5000        
FRUIT PATIO SHEDS 1992-06-01 3,600 3,600 S/L 31.5000        
FRUIT PATIO SHED SHELVES 1993-06-01 350 350 S/L 15.0000        
ROOF - VOLUNTEER OFFICE 2007-06-01 8,000 8,000 S/L 15.0000        
VARIOUS IMPROVE / ADDT'NS 1991-06-01 58,204 58,204 S/L 31.5000        
FENCE 1991-06-01 1,221 1,221 S/L 31.5000        
LANDSCAPE-PALMS/TREES/PLANTS 1991-06-01 9,299 9,299 S/L 31.5000        
CHICKEE-RETAIL AREA 1991-06-01 6,000 6,000 S/L 31.5000        
STORE FRONT 1991-06-01 10,256 10,256 S/L 31.5000        
PAVERS 1991-06-01 10,543 10,543 S/L 31.5000        
BUS AREA 1991-06-01 2,000 2,000 S/L 31.5000        
TILE/CEILING 1991-06-01 4,660 4,660 S/L 31.5000        
IRRIGATION 1991-06-01 2,961 2,961 S/L 31.5000        
DECK 1991-06-01 15,472 15,472 S/L 31.5000        
FLOOR 1991-06-01 4,300 4,300 S/L 31.5000        
COOLING EQUIP 1991-06-01 3,756 3,756 S/L 15.0000        
FRONT DESK 1992-06-01 5,243 5,243 S/L 31.5000        
WALKWAY 1992-06-01 1,550 1,550 S/L 31.5000        
SHED 1992-06-01 3,850 3,850 S/L 31.5000        
PEA ROCK 1992-06-01 1,800 1,800 S/L 31.5000        
FRUIT PATIO CEILING 1992-06-01 1,990 1,990 S/L 31.5000        
FRONT ENTRANCE SIGN 1992-06-01 2,485 2,485 S/L 31.5000        
PAVERS, CURBING 1992-06-01 9,969 9,969 S/L 31.5000        
LANDSCAPING 1992-06-01 15,184 15,184 S/L 31.5000        
TELEPHONE 1992-06-01 850 850 S/L 15.0000        
GIFT SHOP PONDS & ROCK 1992-06-01 20,510 20,510 S/L 31.5000        
BRIDGE 1992-06-01 4,330 4,330 S/L 31.5000        
WATERFALL PUMP 1992-06-01 6,000 6,000 S/L 31.5000        
NEW OFFICE 1992-06-01 3,650 3,650 S/L 31.5000        
WATERFALL - MAIN 1992-06-01 24,700 24,700 S/L 31.5000        
FRONT OFFICE 1992-06-01 2,701 2,701 S/L 31.5000        
ELECTRICAL WORK (ELECTRIC AVE) 1992-06-01 6,376 6,376 S/L 31.5000        
TELEPHONES (ELECTRIC AVE) 1992-06-01 2,050 2,050 S/L 15.0000        
SIGN 1992-06-01 3,938 3,938 S/L 15.0000        
TELEPHONE CONDUIT 1993-06-01 1,957 1,957 S/L 31.5000        
PALM TREE (MIDDLE) 1996-06-01 3,000 2,230 S/L 39.0000 77 77 77  
FRUIT PATIO AWNING 2001-06-01 7,200 7,200 S/L 15.0000        
BUILDING 1983-06-01 5,661 5,661 S/L 15.0000        
ADDITIONS 1984-06-01 678 678 S/L 15.0000        
IMPROVEMENTS 1985-06-01 49,000 49,000 S/L 15.0000        
IMPROVEMENTS 1986-06-01 750 750 S/L 15.0000        
IMPROVEMENTS 1987-06-01 407 407 S/L 31.5000        
IMPROVEMENTS 1988-06-01 1,564 1,564 S/L 31.5000        
IMPROVEMENTS 1988-06-01 1,933 1,933 S/L 31.5000        
GOLF CART - 1998-06-01 850 850 S/L 7.0000        
GOLF CART - 1998-06-01 1,068 1,068 S/L 7.0000        
TOUR CART 2007-06-01 4,799 4,799 S/L 7.0000        
HORTICULTURE CART 2007-06-01 1,350 1,350 S/L 7.0000        
BUILDING 1985-06-01 37,500 37,500 S/L 20.0000        
IMPROVEMENTS 1987-06-01 152 152 S/L 31.5000        
IMPROVEMENTS 1988-06-01 558 558 S/L 31.5000        
IMPROVEMENTS 1988-06-01 594 594 S/L 31.5000        
OFFICE CARPET 1992-06-01 1,620 1,620 S/L 15.0000        
SHELVES-HORT OFFICE 1994-06-01 1,400 1,400 S/L 15.0000        
MAIN OFFICE A/C UNIT 2006-06-01 2,475 2,475 S/L 7.0000        
HURRICANE SHUTTERS (DONATED) 2008-06-01 500 500 S/L 15.0000        
ABODIA CABINET 1990-06-01 2,547 2,547 S/L 7.0000        
SAFE 1992-06-01 1,120 1,120 S/L 7.0000        
DESK-CLAUDIA 1994-06-01 490 490 S/L 7.0000        
UNDERGROUND CABLES-NETWORK 1999-06-01 1,171 1,171 S/L 7.0000        
FIRE PROOF LOCKING CABINET 2003-06-01 400 400 S/L 5.0000        
FLAMINGO POND CHICKEE 1995-06-01 20,115 15,477 S/L 39.0000 516 516 516  
FLAMINGO POND CHICKEE 1996-06-01 14,215 10,562 S/L 39.0000 364 364 364  
FLAMINGO ISLAND EXHIBIT 1990-06-01 32,567 32,567 S/L 31.5000        
RED CLAY 1991-06-01 145 145 S/L 31.5000        
FLAMINGO POND 1992-06-01 700 700 S/L 31.5000        
CONCRETE WALKWAY 1994-06-01 600 463 S/L 39.0000 15 15 15  
SANDHILL ISLAND-NEW ISLAND 2008-06-01 1,950 825 S/L 39.0000 50 50 50  
SANDHILL ISLAND 2009-06-01 2,700 1,070 S/L 39.0000 69 69 69  
ALLIGATOR EXHIBIT 1990-06-01 11,790 11,790 S/L 31.5000        
BOBCAT EXHIBIT 2001-06-01 27,228 16,753 S/L 39.0000 698 698 698  
FENCING 2004-06-01 14,000 7,539 S/L 39.0000 359 359 359  
PANTHER EXHIBIT 2005-06-01 63,550 31,767 S/L 39.0000 1,630 1,630 1,630  
PANTHER SIGN 2006-06-01 556 556 S/L 15.0000        
BRONZE PANTHER PLAQUE 2006-06-01 1,050 1,050 S/L 15.0000        
LANDSCAPE BOULDERS (2) 2008-06-01 500 500 S/L 15.0000        
ALLIGATOR SNAPPING TURTLE EXHIBIT (DONATED) 2007-06-01 8,200 3,676 S/L 39.0000 210 210 210  
FENCING (SPLIT RAIL / 3' VINYL) 2007-06-01 600 264 S/L 39.0000 16 16 16  
SIGN (DONATED -SUNSHINE AIRSPARES INC.) 2007-06-01 400 176 S/L 39.0000 10 10 10  
TURTLE EXHIBIT RENOVATION 2013-06-01 1,700 526 S/L 39.0000 43 43 43  
ROCKS 2012-06-01 2,200 1,001 S/L 39.0000 56 56 56  
BEAR EXHIBIT-COSTS 2013-09-06 43,009 13,236 S/L 39.0000 1,103 1,103 1,103  
BEAR EXHIBIT-DONATED MATERIALS, ETC. (EST) 2013-09-06 120,000 32,688 S/L 39.0000 3,077 3,077 3,077  

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TY 2025 GainLossSaleOtherAssetsSch
Name:
FLOYD L WRAY MEMORIAL FOUNDATION
EIN:
23-7112655
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
TRAM JEEP 2010-06 PURCHASE 2025-09   450 9,000     450 9,000

TY 2025 LandEtcSchedule2
Name:
FLOYD L WRAY MEMORIAL FOUNDATION
EIN:
23-7112655
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
DEPRECIABLE ASSETS 3,721,754 3,316,239 405,515 405,515
LAND 956,451   956,451 956,451


TY 2025 OtherAssetsSchedule
Name:
FLOYD L WRAY MEMORIAL FOUNDATION
EIN:
23-7112655
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
INTERCOMPANY ACCOUNT 68,122 68,122 68,122


TY 2025 OtherExpensesSchedule
Name:
FLOYD L WRAY MEMORIAL FOUNDATION
EIN:
23-7112655
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LAND & BUILDINGS        
BANK FEES 222 222 222  
INSURANCE 2,171 2,171 2,171  
REPAIRS AND MAINTENANCE 364 364 364