Nonprofit · EIN 16-1506096
SAMUEL AND LYDIA CLAR FOUNDATION
Also known as LYDIAS LULLABY DAYCARE
Tax-exempt · SYRACUSE, NY 13205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $418,783 | $446,716 | -$27,933 | $250,410 | $296,479 | -$46,069 |
| December 31, 2023 | 990-PF | $406,499 | $408,535 | -$2,036 | $237,174 | $255,310 | -$18,136 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $410,399
- Other income
- $8,384
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $327,119
Balance sheet and other
- Total assets, start of year
- $237,174
- Total assets, end of year
- $250,410
- Total liabilities, end of year
- $296,479
- Net assets, end of year
- -$46,069
- Fair market value of assets
- $250,410
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER S WILLIAMS 106 TURQUOISE TRAIL, SYRACUSE, NY 13219 | PRESIDENT | 5 | $0 |
| PHILLIP MCCOY 218 WEBSTER AVE, SYRACUSE, NY 13205 | SECRETARY | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER S WILLIAMS 106 TURQUOISE TRAIL, SYRACUSE, NY 13219 | PRESIDENT | 5 | $0 |
| ARCHIE BARKINS 408 BEATTIE STREET, SYRACUSE, NY 13210 | TREASURER | 5 | $0 |
| PHILLIP MCCOY 218 WEBSTER AVE, SYRACUSE, NY 13205 | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 156, SYRACUSE, NY 13205-0156
- Signed the 990-PF
- WALTER S WILLIAMS, PRESIDENT
- Phone
- (315) 476-2566
- Return prepared by
- DERMODY BURKE & BROWN CPAS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 16-1506096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $250,410
- Income (IRS master file)
- $418,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $418,783 | $446,716 | $250,410 | XML |
| 990-PF | December 2023 | $406,499 | $408,535 | $237,174 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 16-1506096).
Questions about SAMUEL AND LYDIA CLAR FOUNDATION
- What is the EIN of SAMUEL AND LYDIA CLAR FOUNDATION?
- The employer identification number (EIN) of SAMUEL AND LYDIA CLAR FOUNDATION is 16-1506096.
- Is SAMUEL AND LYDIA CLAR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SAMUEL AND LYDIA CLAR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAMUEL AND LYDIA CLAR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAMUEL AND LYDIA CLAR FOUNDATION 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 SAMUEL AND LYDIA CLAR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SAMUEL AND LYDIA CLAR FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SAMUEL AND LYDIA CLAR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $418,783, expenses of $446,716 and total assets of $250,410 at year end.
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