Nonprofit · EIN 42-0373410
CLARA LATHAM MEMORIAL PARK TRUST
Tax-exempt · SIOUX CITY, IA 51102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $70,025 | $63,308 | $6,717 | $46,097 | – | $46,097 |
| December 31, 2024 | 990-EZ | $23,650 | $34,618 | -$10,968 | $39,380 | – | $39,380 |
| December 31, 2023 | 990-EZ | $37,912 | $44,021 | -$6,109 | $50,348 | – | $50,348 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,200
- Program service revenue
- $0
- Investment income
- $1,825
Expenses
- Compensation of officers, directors and key employees
- $1,180
- Professional fees and payments to contractors
- $1,975
- Occupancy
- $61,333
- Program services (functional)
- $61,333
Balance sheet and other
- Total assets, start of year
- $39,380
- Total assets, end of year
- $46,097
- Total liabilities, end of year
- –
- Net assets, end of year
- $46,097
- Cash, savings and investments
- $39,260
- Land and buildings
- $6,837
- Gross receipts
- $70,025
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SECURITY NATIONAL BANK | TRUSTEE | 1 | $1,180 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SECURITY NATIONAL BANK | TRUSTEE | 1 | $1,185 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SECURITY NATIONAL BANK | TRUSTEE | 1 | $1,009 |
Address and contacts
- Address (IRS master file)
- PO BOX 147, SIOUX CITY, IA 51102-0147
- In care of
- % SECURITY NATIONAL BANK
- Signed the 990-EZ
- KELLI BLAIR, TAX ADMINISTRATOR
- Phone
- (712) 277-6586
- Return prepared by
- Nichols Rise & Co LLP
Mission
MAINTENANCE OF LOCAL PARK
Program accomplishments
- CONTINUED MAINTENANCE OF PRIVATE PARK FOR ENJOYMENTAND USE BY THE PUBLICExpenses $61,333 · grants $68,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-0373410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $46,097
- Income (IRS master file)
- $70,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $70,025 | $63,308 | $46,097 | IRS |
| 990-EZ | December 2024 | $23,650 | $34,618 | $39,380 | IRS |
| 990-EZ | December 2023 | $37,912 | $44,021 | $50,348 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 42-0373410).
Questions about CLARA LATHAM MEMORIAL PARK TRUST
- What is the EIN of CLARA LATHAM MEMORIAL PARK TRUST?
- The employer identification number (EIN) of CLARA LATHAM MEMORIAL PARK TRUST is 42-0373410.
- Is CLARA LATHAM MEMORIAL PARK TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CLARA LATHAM MEMORIAL PARK TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARA LATHAM MEMORIAL PARK TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARA LATHAM MEMORIAL PARK 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 CLARA LATHAM MEMORIAL PARK TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CLARA LATHAM MEMORIAL PARK TRUST?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,180 (SECURITY NATIONAL BANK, TRUSTEE).
- How much revenue does CLARA LATHAM MEMORIAL PARK TRUST have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $70,025, expenses of $63,308 and total assets of $46,097 at year end.
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