Nonprofit · EIN 46-4327077
BETTY SUE CLARK ATHLETIC TRUST
Tax-exempt · TUCSON, AZ 85706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $94,740 | $35,398 | $59,342 | $526,598 | $0 | $526,598 |
| December 31, 2024 | 990-PF | $63,391 | $35,080 | $28,311 | $480,647 | $0 | $480,647 |
| December 31, 2023 | 990-PF | $9,694 | $53,040 | -$43,346 | $455,262 | $0 | $455,262 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $8,423
- Interest
- $79
- Net gain from sales of assets
- $86,238
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $1,200
- Disbursements for charitable purposes
- $26,200
- Excise tax on investment income
- $1,233
Balance sheet and other
- Total assets, start of year
- $480,647
- Total assets, end of year
- $526,598
- Total liabilities, end of year
- $0
- Net assets, end of year
- $526,598
- Fair market value of assets
- $526,598
- Qualifying distributions
- $26,200
- Net investment income
- $94,740
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Manuela Tapia Cota 341 W Calle Garcia, Tucson, AZ 85706 | trustee | 5 | $1,200 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Manuela Tapia Cota 341 W Calle Garcia, Tucson, AZ 85706 | Trustee | 5 | $1,000 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Manuela Tapia Cota 341 W Calle Garcia, Tucson, AZ 85706 | Trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 341 W CALLE GARCIA, TUCSON, AZ 85706-5363
- In care of
- % MANUELA TAPIA COTA
- Signed the 990-PF
- Manuela Tapia Cota, trustee
- Phone
- (520) 272-1705
- Return prepared by
- Block 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 | 990-PF 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
- 46-4327077
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $526,598
- Income (IRS master file)
- $723,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $94,740 | $35,398 | $526,598 | IRS |
| 990-PF | December 2024 | $63,391 | $35,080 | $480,647 | XML |
| 990-PF | December 2023 | $9,694 | $53,040 | $455,262 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-4327077).
Questions about BETTY SUE CLARK ATHLETIC TRUST
- What is the EIN of BETTY SUE CLARK ATHLETIC TRUST?
- The employer identification number (EIN) of BETTY SUE CLARK ATHLETIC TRUST is 46-4327077.
- Is BETTY SUE CLARK ATHLETIC TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BETTY SUE CLARK ATHLETIC TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BETTY SUE CLARK ATHLETIC TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BETTY SUE CLARK ATHLETIC 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 BETTY SUE CLARK ATHLETIC TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of BETTY SUE CLARK ATHLETIC TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,200 (Manuela Tapia Cota, trustee).
- How much revenue does BETTY SUE CLARK ATHLETIC TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $94,740, expenses of $35,398 and total assets of $526,598 at year end.
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