Nonprofit · EIN 03-0345186
J WARREN & LOIS MCCLURE FOUNDATION INC
Tax-exempt · MIDDLEBURY, VT 05753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $752,495 | $1,540,306 | -$787,811 | $7,851,103 | $70,818 | $7,780,285 |
| December 31, 2023 | 990 | $656,884 | $1,481,383 | -$824,499 | $8,212,892 | $203,822 | $8,009,070 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $491,735
- Program service revenue
- $0
- Investment income
- $260,760
- Net gain from sales of assets
- $93,154
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,085,927
- Other salaries and wages
- $167,281
- Salaries, compensation and benefits (total)
- $167,281
- Professional fundraising fees
- $0
- Legal fees
- $3,002
- Travel
- $251
- Program services (functional)
- $1,323,208
- Management and general (functional)
- $217,098
Balance sheet and other
- Total assets, start of year
- $8,212,892
- Total assets, end of year
- $7,851,103
- Total liabilities, end of year
- $70,818
- Net assets, end of year
- $7,780,285
- Publicly traded securities
- $2,363,002
- Net assets without donor restrictions
- $7,780,285
- Gross receipts
- $752,495
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1994
- State of legal domicile
- VT
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL SMITH | SECRETARY Trustee or director, Officer | 4 | $0 | $245,371 | $74,814 |
| CAROLYN WEIR | EXECUTIVE DIRECTOR Officer | 40 | $0 | $119,121 | $8,944 |
| BARBARA BENEDICT | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 | $0 |
| REBECCA HENRY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIMOTHY J DONOVAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JANET MCLAUGHLIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LAUREN CURRY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL SMITH | SECRETARY Trustee or director, Officer | 4 | $0 | $229,526 | $60,916 |
| CAROLYN WEIR | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $115,798 | $0 | $23,432 |
| BARBARA BENEDICT | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 | $0 |
| REBECCA HENRY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIMOTHY J DONOVAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JANET MCLAUGHLIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LAUREN CURRY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILLARD JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- CO VCF 3 COURT STREET, MIDDLEBURY, VT 05753-0000
- In care of
- % VERMONT COMMUNITY FOUNDATION
- Principal officer (990 for 2024)
- BARBARA BENEDICT, C/O VCF 3 COURT STREET, MIDDLEBURY, VT 05753
- Signed the 990
- DANIEL SMITH, CEO OF VCF
- Phone
- (802) 388-3355
- Website
- MCCLUREVT.ORG
- Return prepared by
- CLIFTONLARSONALLEN
Mission
TO SUPPORT BROAD CHARITABLE PURPOSES, PRIMARILY IN THE STATE OF VERMONT.
Program accomplishments
- THE J. WARREN & LOIS MCCLURE FOUNDATION ENVISIONS A VERMONT IN WHICH NO PROMISING JOB GOES UNFILLED FOR LACK OF A QUALIFIED APPLICANT AND WHERE COLLEGE AND CAREER TRAINING CONTRIBUTE TO GREATER EQUITY AND RESILIENCE. IN 2024, THE FOUNDATION PROVIDED 44 GRANTS IN SUPPORT OF ITS MISSION TO PROMOTE EQUITABLE ACCESS TO CAREER AND POST-SECONDARY EDUCATION FOR ALL VERMONTERS; ESPECIALLY LOW-INCOME STUDENTS AND FIRST-GENERATION COLLEGE STUDENTS. THOSE GRANTS SUPPORTED PROGRAMS IN ALL 14 COUNTIES IN VERMONT.Expenses $1,323,208 · grants $1,085,927
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0345186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82J)
- Assets (IRS master file)
- $7,851,103
- Income (IRS master file)
- $752,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $752,495 | $1,540,306 | $7,851,103 | XML |
| 990 | December 2023 | $656,884 | $1,481,383 | $8,212,892 | XML |
| 990 | December 2022 | $895,702 | $777,646 | $8,403,921 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 03-0345186).
Questions about J WARREN & LOIS MCCLURE FOUNDATION INC
- What is the EIN of J WARREN & LOIS MCCLURE FOUNDATION INC?
- The employer identification number (EIN) of J WARREN & LOIS MCCLURE FOUNDATION INC is 03-0345186.
- Is J WARREN & LOIS MCCLURE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to J WARREN & LOIS MCCLURE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does J WARREN & LOIS MCCLURE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of J WARREN & LOIS MCCLURE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did J WARREN & LOIS MCCLURE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of J WARREN & LOIS MCCLURE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BARBARA BENEDICT.
- Who are the officers and directors of J WARREN & LOIS MCCLURE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does J WARREN & LOIS MCCLURE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $752,495, expenses of $1,540,306 and total assets of $7,851,103 at year end.
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