Nonprofit · EIN 45-4843731
CLOCK KEY FOUNDATION
Tax-exempt · CALPINE, CA 96124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $110,000 | $86,930 | $23,070 | $758,874 | $21,194 | $737,680 |
| April 30, 2024 | 990-PF | $0 | $50,921 | -$50,921 | $735,804 | $21,194 | $714,610 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $110,000
Expenses
- Grants and similar amounts paid
- $28,104
- Disbursements for charitable purposes
- $86,930
Balance sheet and other
- Total assets, start of year
- $735,804
- Total assets, end of year
- $758,874
- Total liabilities, end of year
- $21,194
- Net assets, end of year
- $737,680
- Fair market value of assets
- $813,948
- Qualifying distributions
- $86,930
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ROEN PO BOX 43, CALPINE, CA 96124 | TRUSTEE | 10 | $0 |
| SHERI ROEN PO BOX 43, CALPINE, CA 96124 | TRUSTEE | 15 | $0 |
990-PF for the year ended April 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ROEN PO BOX 43, CALPINE, CA 96124 | TRUSTEE | 10 | $0 |
| SHERI ROEN PO BOX 43, CALPINE, CA 96124 | TRUSTEE | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 43, CALPINE, CA 96124-0043
- In care of
- % SHERI ROEN
- Signed the 990-PF
- SHERI ROEN, TRUSTEE
- Phone
- (209) 479-2770
- Return prepared by
- TT Consulting
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4843731 or by the name CLOCK KEY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 45-4843731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2013
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $758,874
- Income (IRS master file)
- $110,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $110,000 | $86,930 | $758,874 | XML |
| 990-PF | April 2024 | $0 | $50,921 | $735,804 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 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 45-4843731).
Questions about CLOCK KEY FOUNDATION
- What is the EIN of CLOCK KEY FOUNDATION?
- The employer identification number (EIN) of CLOCK KEY FOUNDATION is 45-4843731.
- Is CLOCK KEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CLOCK KEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CLOCK KEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLOCK KEY FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLOCK KEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of CLOCK KEY FOUNDATION?
- The 990-PF for the year ended April 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CLOCK KEY FOUNDATION have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $110,000, expenses of $86,930 and total assets of $758,874 at year end.