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Nonprofit · EIN 45-3420290

CLAYTON AND BILLIE POENISCH FOUNDATION

Tax-exempt · WRAY, CO 80758

Financials

$604K$299K2023$445K$298K2024
Revenue Expenses · by fiscal year end
Financials of CLAYTON AND BILLIE POENISCH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$444,806$297,978$146,828$3,131,636$0$3,131,636
June 30, 2024990-PF$604,464$299,004$305,460$2,984,808$0$2,984,808
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Dividends
$69,163
Interest
$3
Net rental income
$259,975
Net gain from sales of assets
$91,018

Expenses

Grants and similar amounts paid
$210,000
Disbursements for charitable purposes
$218,675
Excise tax on investment income
$3,902

Balance sheet and other

Total assets, start of year
$2,984,808
Total assets, end of year
$3,131,636
Total liabilities, end of year
$0
Net assets, end of year
$3,131,636
Fair market value of assets
$4,664,722
Qualifying distributions
$218,675
Net investment income
$353,788

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CLAYTON POENISCH
7900 N LA CANADA DRIVE, APT 2207, TUSCON, AZ 85704
PRESIDENT1$0
CARL M POENISCH
805 LAKEVIEW WEST RD, BRULE, NE 69127
VICE PRESIDE1$0
DONNA PATTERSON
206 BROMPTON DR, CORPUS CHRISTI, TX 78418
TREASURER1$0
SYDONIA ANN POENISCH
7000 N MARIA PLACE, TUCSON, AZ 85704
SECRETARY2$0
BILLIE NEIL POENISCH
7900 N LA CANADA DRIVE, APT 2207, TUSCON, AZ 85704
DIRECTOR1$0
BRADY POENISCH
PO BOX 320, DUTCH JOHN, UT 84023
DIRECTOR1$0
JEFF COOPER
17583 ROAD 58, OSHKOSH, NE 69154
DIRECTOR1$0
990-PF for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
CLAYTON POENISCH
7900 N LA CANADA DRIVE, APT 2207, TUSCON, AZ 85704
PRESIDENT1$0
BILLIE NEIL POENISCH
7900 N LA CANADA DRIVE, APT 2207, TUSCON, AZ 85704
VICE PRESIDE1$0
CARL M POENISCH
805 LAKEVIEW WEST RD, BRULE, NE 69127
VICE PRESIDE1$0
SYDONIA ANN POENISCH
7000 N MARIA PLACE, TUCSON, AZ 85704
SECRETARY2$0
BRADY POENISCH
PO BOX 320, DUTCH JOHN, UT 84023
DIRECTOR1$0
JEFF COOPER
17583 ROAD 58, OSHKOSH, NE 69154
DIRECTOR1$0
DONNA PATTERSON
206 BROMPTON DR, CORPUS CHRISTI, TX 78418
DIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 314, WRAY, CO 80758-0314
Signed the 990-PF
CARL M POENISCH, VICE PRESIDENT
Phone
(970) 332-5091
Return prepared by
BOHALL NEUBAUER & CO

What it must file and when

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
45-3420290
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
2013
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$3,131,636
Income (IRS master file)
$458,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$444,806$297,978$3,131,636XML
990-PFJune 2024$604,464$299,004$2,984,808XML
990-PFJune 2023–––IRS
990-PFJune 2022–––IRS
990-PFJune 2021–––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 45-3420290).

Questions about CLAYTON AND BILLIE POENISCH FOUNDATION

What is the EIN of CLAYTON AND BILLIE POENISCH FOUNDATION?
The employer identification number (EIN) of CLAYTON AND BILLIE POENISCH FOUNDATION is 45-3420290.
Is CLAYTON AND BILLIE POENISCH FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to CLAYTON AND BILLIE POENISCH FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CLAYTON AND BILLIE POENISCH FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CLAYTON AND BILLIE POENISCH FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLAYTON AND BILLIE POENISCH FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of CLAYTON AND BILLIE POENISCH FOUNDATION?
The 990-PF for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does CLAYTON AND BILLIE POENISCH FOUNDATION have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $444,806, expenses of $297,978 and total assets of $3,131,636 at year end.

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