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Nonprofit · EIN 26-1770695

CLEMENTS FAMILY FOUNDATION

Tax-exempt · TYLER, TX 75703

Financials

$418K$789K2022$1.2M$695K2023$2.5M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of CLEMENTS FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$2,518,172$1,052,435$1,465,737$16,470,469$1$16,470,468
September 30, 2024990-PF$1,185,584$695,101$490,483$14,943,680$0$14,943,680
September 30, 2023990-PF$417,933$789,464-$371,531$13,971,572$0$13,971,572
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$1,363,406
Dividends
$424,184
Interest
$449,821
Net gain from sales of assets
$280,761

Expenses

Grants and similar amounts paid
$907,500
Compensation of officers, directors and key employees
$24,000
Disbursements for charitable purposes
$907,500
Excise tax on investment income
$14,370

Balance sheet and other

Total assets, start of year
$14,943,680
Total assets, end of year
$16,470,469
Total liabilities, end of year
$1
Net assets, end of year
$16,470,468
Fair market value of assets
$16,470,469
Qualifying distributions
$907,500
Net investment income
$1,154,766

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Abigail Wesson
4710 Kinsey Dr Suite 200, Tyler, TX 75703
Vice President5$24,000
Michael Clements
4710 Kinsey Dr Suite 200, Tyler, TX 75703
President0$0
Donna Clements
4710 Kinsey Dr Suite 200, Tyler, TX 75703
Secretary0$0
Megan Tarrant
4710 Kinsey Dr Suite 200, Tyler, TX 75703
Treasurer0$0
990-PF for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
Abigail Wesson
4710 Kinsey Dr Suite 200, Tyler, TX 75703
Vice President5$24,000
Michael Clements
4710 Kinsey Dr Suite 200, Tyler, TX 75703
President0$0
Donna Clements
4710 Kinsey Dr Suite 200, Tyler, TX 75703
Secretary0$0
Megan Tarrant
4710 Kinsey Dr Suite 200, Tyler, TX 75703
Treasurer0$0
990-PF for the year ended September 30, 2023: 4 people
NameTitleHours / weekCompensation
Abigail Wesson
4710 Kinsey Dr Suite 200, Tyler, TX 75703
Vice President5$30,000
Michael Clements
4710 Kinsey Dr Suite 200, Tyler, TX 75703
President0$0
Donna Clements
4710 Kinsey Dr Suite 200, Tyler, TX 75703
Secretary0$0
Megan Tarrant
4710 Kinsey Dr Suite 200, Tyler, TX 75703
Treasurer0$0

Address and contacts

Address (IRS master file)
4710 KINSEY DR SUITE 200, TYLER, TX 75703-1009
Signed the 990-PF
Abigail Wesson, Vice President
Phone
(903) 581-5110
Return prepared by
Bryant & Welborn LLPCPAs

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-PF on file
2023September 30, 2024February 18, 2025990-PF on file

IRS record

EIN
26-1770695
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
2008
Accounting year ends
September
Files
Form 990-PF
Assets (IRS master file)
$16,470,469
Income (IRS master file)
$2,518,172

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$2,518,172$1,052,435$16,470,469XML
990-PFSeptember 2024$1,185,584$695,101$14,943,680XML
990-PFSeptember 2023$417,933$789,464$13,971,572XML
990-PFSeptember 2022–––IRS
990-PFSeptember 2021–––IRS
990-PFSeptember 2020–––IRS
990-PFSeptember 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 26-1770695).

Questions about CLEMENTS FAMILY FOUNDATION

What is the EIN of CLEMENTS FAMILY FOUNDATION?
The employer identification number (EIN) of CLEMENTS FAMILY FOUNDATION is 26-1770695.
Is CLEMENTS FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to CLEMENTS FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CLEMENTS FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CLEMENTS FAMILY FOUNDATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLEMENTS FAMILY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended September 2025.
Who are the officers and directors of CLEMENTS FAMILY FOUNDATION?
The 990-PF for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $24,000 (Abigail Wesson, Vice President).
How much revenue does CLEMENTS FAMILY FOUNDATION have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $2,518,172, expenses of $1,052,435 and total assets of $16,470,469 at year end.

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