Nonprofit · EIN 47-5119410
CLC FOUNDATION
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $174,072 | $175,324 | -$1,252 | $1,693,828 | $0 | $1,693,828 |
| December 31, 2023 | 990-PF | $168,076 | $190,370 | -$22,294 | $1,670,609 | $2,514 | $1,668,095 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $154,150
- Dividends
- $15,670
- Net gain from sales of assets
- $4,252
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $84,082
- Disbursements for charitable purposes
- $113,642
Balance sheet and other
- Total assets, start of year
- $1,670,609
- Total assets, end of year
- $1,693,828
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,693,828
- Fair market value of assets
- $2,100,938
- Qualifying distributions
- $113,642
- Net investment income
- $19,922
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 |
|---|---|---|---|
| MARY WEHE 551 WEST FORD ROAD, DURANGO, CO 81303 | LAND MAINTENANCE Highest-paid employee | 40 | $55,980 |
| CYNTHIA L COLE 2589 COUNTY ROAD 203, DURANGO, CO 81301 | CO-TRUSTEE | 0 | $0 |
| SHAWN O'KEEFE 2583 COUNTY ROAD 203, DURANGO, CO 81301 | CO-TRUSTEE | 0 | $0 |
| KARI ROWLY 410 FLORIDA ACRES DR, DURANGO, CO 81303 | CO-TRUSTEE | 0 | $0 |
| SHIRLEY OSBORNE 3306 E 5TH AVE, DURANGO, CO 81301 | CO-TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA L COLE 2589 COUNTY ROAD 203, DURANGO, CO 81301 | CO-TRUSTEE | 0 | $0 |
| SHAWN O'KEEFE 2583 COUNTY ROAD 203, DURANGO, CO 81301 | CO-TRUSTEE | 0 | $0 |
| KARI ROWLY 410 FLORIDA ACRES DR, DURANGO, CO 81303 | CO-TRUSTEE | 0 | $0 |
| SHIRLEY OSBORNE 3306 E 5TH AVE, DURANGO, CO 81301 | CO-TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2589 COUNTY ROAD 203, DURANGO, CO 81301-6134
- Signed the 990-PF
- CYNTHIA L COLE, CO-TRUSTEE
- Phone
- (970) 317-4269
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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 | 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
- 47-5119410
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,693,828
- Income (IRS master file)
- $381,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $174,072 | $175,324 | $1,693,828 | XML |
| 990-PF | December 2023 | $168,076 | $190,370 | $1,670,609 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 47-5119410).
Questions about CLC FOUNDATION
- What is the EIN of CLC FOUNDATION?
- The employer identification number (EIN) of CLC FOUNDATION is 47-5119410.
- Is CLC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CLC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLC FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLC FOUNDATION 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 CLC FOUNDATION 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 CLC FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $55,980 (MARY WEHE, LAND MAINTENANCE).
- How much revenue does CLC FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $174,072, expenses of $175,324 and total assets of $1,693,828 at year end.
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All nonprofits in DURANGO · Colorado · Philanthropy, voluntarism and grantmaking foundations