Nonprofit · EIN 34-1748724
THE CLEMENTS FAMILY CHARITABLE TRUST
Also known as CLEMENTS HELEN T ETAL TTEES
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $315,366 | $280,285 | $35,081 | $2,204,186 | $0 | $2,204,186 |
| December 31, 2023 | 990-PF | $181,000 | $259,395 | -$78,395 | $2,174,384 | $0 | $2,174,384 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $81,524
- Interest
- $1,448
- Net gain from sales of assets
- $232,394
Expenses
- Grants and similar amounts paid
- $258,900
- Compensation of officers, directors and key employees
- $12,500
- Disbursements for charitable purposes
- $266,535
- Excise tax on investment income
- $4,217
Balance sheet and other
- Total assets, start of year
- $2,174,384
- Total assets, end of year
- $2,204,186
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,204,186
- Fair market value of assets
- $3,030,755
- Qualifying distributions
- $266,535
- Net investment income
- $315,366
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 |
|---|---|---|---|
| TYLER M CLEMENTS 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 2 | $7,500 |
| JOHN B CLEMENTS 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 1 | $2,500 |
| ALICE B CLEMENTS 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 1 | $2,500 |
| THOMAS CLEMENTS III 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 2 | $0 |
| ROBERT M CLEMENTS 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER M CLEMENTS 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 2 | $7,500 |
| JOHN B CLEMENTS 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 1 | $2,500 |
| ALICE B CLEMENTS 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 1 | $2,500 |
| THOMAS CLEMENTS III 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 2 | $0 |
| ROBERT M CLEMENTS 1025 FLEMING STREET, KEY WEST, FL 33040 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1025 FLEMING ST, KEY WEST, FL 33040-6962
- In care of
- % THOMAS CLEMENTS III
- Signed the 990-PF
- THOMAS CLEMENTS III, TRUSTEE
- Phone
- (207) 939-6272
- Return prepared by
- MARINER WEALTH ADVISORS
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
- 34-1748724
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,204,186
- Income (IRS master file)
- $487,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $315,366 | $280,285 | $2,204,186 | XML |
| 990-PF | December 2023 | $181,000 | $259,395 | $2,174,384 | XML |
| 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 34-1748724).
Questions about THE CLEMENTS FAMILY CHARITABLE TRUST
- What is the EIN of THE CLEMENTS FAMILY CHARITABLE TRUST?
- The employer identification number (EIN) of THE CLEMENTS FAMILY CHARITABLE TRUST is 34-1748724.
- Is THE CLEMENTS FAMILY CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE CLEMENTS FAMILY CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE CLEMENTS FAMILY CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE CLEMENTS FAMILY CHARITABLE TRUST 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 THE CLEMENTS FAMILY CHARITABLE TRUST 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 THE CLEMENTS FAMILY CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $7,500 (TYLER M CLEMENTS, TRUSTEE).
- How much revenue does THE CLEMENTS FAMILY CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $315,366, expenses of $280,285 and total assets of $2,204,186 at year end.
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