Nonprofit · EIN 31-6095287
VIDA S CLEMENTS FOUNDATION
Tax-exempt · WESTERVILLE, OH 43081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $291,507 | $238,043 | $53,464 | $4,437,408 | $0 | $4,437,408 |
| December 31, 2023 | 990-PF (amended) | $327,424 | $247,356 | $80,068 | $4,079,944 | $0 | $4,079,944 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $54,838
- Interest
- $34,053
- Net gain from sales of assets
- $202,616
Expenses
- Grants and similar amounts paid
- $195,000
- Disbursements for charitable purposes
- $199,306
- Excise tax on investment income
- $3,514
Balance sheet and other
- Total assets, start of year
- $4,079,944
- Total assets, end of year
- $4,437,408
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,437,408
- Fair market value of assets
- $4,437,408
- Qualifying distributions
- $199,306
- Net investment income
- $291,507
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 |
|---|---|---|---|
| DAVID LEHMAN 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | PRESIDENT | 0.5 | $0 |
| RON JONES 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | VICE PRES. | 0.5 | $0 |
| WILLIAM J MCLOUGHLIN 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | TREASURER | 0.5 | $0 |
| ALAN NORRIS 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | TRUSTEE | 0.5 | $0 |
| BRUCE S BAILEY 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | TRUSTEE | 0.5 | $0 |
| WENDY ROUSH 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | TRUSTEE | 0.5 | $0 |
| GWEN NICHOLS 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | TRUSTEE | 0.5 | $0 |
| JOSH PLIENINGER 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LEHMAN 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | VICE PRESIDE | 0.5 | $0 |
| BRUCE S BAILEY 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | SECRETARY | 0.5 | $0 |
| BUD YOEST 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | PRESIDENT | 0.5 | $0 |
| WILLIAM J MCLOUGHLIN 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | TREASURER | 0.5 | $0 |
| ALAN NORRIS 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | TRUSTEE | 0.5 | $0 |
| RON JONES 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | TRUSTEE | 0.5 | $0 |
| WENDY ROUSH 33 E SCHROCK ROAD, WESTERVILLE, OH 43081 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 33 EAST SCHROCK ROAD, WESTERVILLE, OH 43081-2931
- In care of
- % METZ AND BAILEY
- Signed the 990-PF
- WILLIAM J MCLOUGHLIN, TREASURER
- Phone
- (614) 882-2327
- Return prepared by
- HOLBROOK & MANTER INC
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
- 31-6095287
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,437,408
- Income (IRS master file)
- $1,586,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $291,507 | $238,043 | $4,437,408 | IRS |
| 990-PF | December 2023 | $327,424 | $247,356 | $4,079,944 | 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about VIDA S CLEMENTS FOUNDATION
- What is the EIN of VIDA S CLEMENTS FOUNDATION?
- The employer identification number (EIN) of VIDA S CLEMENTS FOUNDATION is 31-6095287.
- Is VIDA S CLEMENTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to VIDA S CLEMENTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VIDA S CLEMENTS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VIDA S CLEMENTS 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 VIDA S CLEMENTS 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 VIDA S CLEMENTS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does VIDA S CLEMENTS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $291,507, expenses of $238,043 and total assets of $4,437,408 at year end.
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