Nonprofit · EIN 16-6333418
ROYCE W CLARK MEMORIAL TRUST
Tax-exempt · ONEONTA, NY 13820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $9,477 | $10,542 | -$1,065 | $162,184 | $0 | $162,184 |
| December 31, 2024 | 990-PF | $7,892 | $10,008 | -$2,116 | $163,268 | $0 | $163,268 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,908
- Net gain from sales of assets
- $4,569
Expenses
- Grants and similar amounts paid
- $7,500
- Compensation of officers, directors and key employees
- $2,142
- Disbursements for charitable purposes
- $8,621
- Excise tax on investment income
- $106
Balance sheet and other
- Total assets, start of year
- $163,268
- Total assets, end of year
- $162,184
- Total liabilities, end of year
- $0
- Net assets, end of year
- $162,184
- Fair market value of assets
- $178,293
- Qualifying distributions
- $8,621
- Net investment income
- $9,456
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY BANK NA 5 FORD AVE, ONEONTA, NY 13820 | TRUSTEE | 1 | $2,142 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY BANK NA 5 FORD AVE, ONEONTA, NY 13820 | TRUSTEE | 1 | $2,106 |
Address and contacts
- Address (IRS master file)
- 5 FORD AVE, ONEONTA, NY 13820-1880
- In care of
- % WAYNE BANK
- Signed the 990-PF
- DAVID LAFOREST, Vice President
- Phone
- (607) 433-4122
- Return prepared by
- FIDUCIARY TAX SERVICES 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 | 990-PF 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
- 16-6333418
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $162,184
- Income (IRS master file)
- $27,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $9,477 | $10,542 | $162,184 | IRS |
| 990-PF | December 2024 | $7,892 | $10,008 | $163,268 | IRS |
| 990-PF | December 2023 | $7,169 | $8,817 | $165,386 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 16-6333418).
Questions about ROYCE W CLARK MEMORIAL TRUST
- What is the EIN of ROYCE W CLARK MEMORIAL TRUST?
- The employer identification number (EIN) of ROYCE W CLARK MEMORIAL TRUST is 16-6333418.
- Is ROYCE W CLARK MEMORIAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ROYCE W CLARK MEMORIAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROYCE W CLARK MEMORIAL TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROYCE W CLARK MEMORIAL TRUST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROYCE W CLARK MEMORIAL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROYCE W CLARK MEMORIAL TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,142 (COMMUNITY BANK NA, TRUSTEE).
- How much revenue does ROYCE W CLARK MEMORIAL TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $9,477, expenses of $10,542 and total assets of $162,184 at year end.
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