Nonprofit · EIN 27-0499615
MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC
Tax-exempt · STUART, VA 24171
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $159,858 | $163,409 | -$3,551 | $2,179,504 | $0 | $2,179,504 |
| December 31, 2024 | 990-PF | $102,801 | $91,667 | $11,134 | $2,185,110 | $0 | $2,185,110 |
| December 31, 2023 | 990-PF | $75,423 | $143,700 | -$68,277 | $2,175,275 | $0 | $2,175,275 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $54,255
- Interest
- $53,049
- Net gain from sales of assets
- $52,427
- Other income
- $127
Expenses
- Grants and similar amounts paid
- $93,250
- Compensation of officers, directors and key employees
- $43,000
- Disbursements for charitable purposes
- $163,354
- Excise tax on investment income
- $2,221
Balance sheet and other
- Total assets, start of year
- $2,185,110
- Total assets, end of year
- $2,179,504
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,179,504
- Fair market value of assets
- $2,552,162
- Qualifying distributions
- $163,354
- Net investment income
- $159,858
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 | Other / benefits |
|---|---|---|---|---|
| Martin F Clark Jr PO Box 1079, Stuart, VA 24171 | President | 15 | $38,000 | $14,398 |
| Edwin Gendron Jr 3511 Cliffmoor Court, Winston Salem, NC 27104 | Director | 10 | $5,000 | $7,056 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Martin F Clark Jr PO Box 1079, Stuart, VA 24171 | President | 15 | $5,100 | $13,488 |
| Edwin Gendron Jr 3511 Cliffmoor Court, Winston Salem, NC 27104 | Director | 10 | $5,000 | $7,056 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Martin F Clark Jr PO Box 1079, Stuart, VA 24171 | President | 15 | $10,000 | $13,488 |
| Edwin Gendron Jr 3511 Cliffmoor Court, Winston Salem, NC 27104 | Director | 10 | $10,000 | $7,056 |
Address and contacts
- Address (IRS master file)
- PO BOX 1079, STUART, VA 24171-1079
- In care of
- % MARTIN CLARK JR
- Signed the 990-PF
- Martin F Clark Jr, President
- Phone
- (276) 694-2904
- Return prepared by
- Frith & Associates CPAs P C
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
- 27-0499615
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $2,179,504
- Income (IRS master file)
- $854,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $159,858 | $163,409 | $2,179,504 | IRS |
| 990-PF | December 2024 | $102,801 | $91,667 | $2,185,110 | IRS |
| 990-PF | December 2023 | $75,423 | $143,700 | $2,175,275 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 27-0499615).
Questions about MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC
- What is the EIN of MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC?
- The employer identification number (EIN) of MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC is 27-0499615.
- Is MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC 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 MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC 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 MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $38,000 (Martin F Clark Jr, President).
- How much revenue does MARTIN FILLMORE CLARK SR FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $159,858, expenses of $163,409 and total assets of $2,179,504 at year end.
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