Nonprofit · EIN 45-6120222
CLAYTON WILLIAMS CHARITABLE TR
Tax-exempt · MIDLAND, TX 79705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,000 | $4,000 | $0 | $957 | $0 | $957 |
| December 31, 2023 | 990-PF | $4,750 | $4,761 | -$11 | $957 | $0 | $957 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,000
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $4,000
Balance sheet and other
- Total assets, start of year
- $957
- Total assets, end of year
- $957
- Total liabilities, end of year
- $0
- Net assets, end of year
- $957
- Fair market value of assets
- $957
- Qualifying distributions
- $4,000
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 |
|---|---|---|---|
| Modesta S Williams 6 Desta Drive Suite 3000, Midland, TX 79705 | Trust Committee Member | 0 | $0 |
| Kelvie W Cleverdon 4704 Island Dr, Midland, TX 79707 | Trust Committee Member | 0 | $0 |
| Allyson G Groner 6 Desta Drive Suite 6500, Midland, TX 79705 | Trust Committee Member | 0 | $0 |
| Kay K Hardin 6 Desta Drive Suite 3000, Midland, TX 79705 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Modesta S Williams 6 Desta Drive Suite 3000, Midland, TX 79705 | Trust Committee Member | 0 | $0 |
| Kelvie W Cleverdon 4704 Island Dr, Midland, TX 79707 | Trust Committee Member | 0 | $0 |
| Allyson G Groner 6 Desta Drive Suite 6500, Midland, TX 79705 | Trust Committee Member | 0 | $0 |
| Kay K Hardin 6 Desta Drive Suite 3000, Midland, TX 79705 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6 DESTA DR STE 3000, MIDLAND, TX 79705-5537
- In care of
- % KAY K HARDIN
- Signed the 990-PF
- Kay Hardin, TRUSTEE
- Phone
- (432) 688-3045
What it must file and when
IRS records say it files Not required. 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
- 45-6120222
- 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
- 2003
- Accounting year ends
- December
- Files
- Not required
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $957
- Income (IRS master file)
- $4,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,000 | $4,000 | $957 | XML |
| 990-PF | December 2023 | $4,750 | $4,761 | $957 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 45-6120222).
Questions about CLAYTON WILLIAMS CHARITABLE TR
- What is the EIN of CLAYTON WILLIAMS CHARITABLE TR?
- The employer identification number (EIN) of CLAYTON WILLIAMS CHARITABLE TR is 45-6120222.
- Is CLAYTON WILLIAMS CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CLAYTON WILLIAMS CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLAYTON WILLIAMS CHARITABLE TR file?
- Form Not required.
- When is the next return of CLAYTON WILLIAMS CHARITABLE TR 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 CLAYTON WILLIAMS CHARITABLE TR 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 CLAYTON WILLIAMS CHARITABLE TR?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CLAYTON WILLIAMS CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,000, expenses of $4,000 and total assets of $957 at year end.
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All nonprofits in MIDLAND · Texas · Philanthropy, voluntarism and grantmaking foundations