Nonprofit · EIN 75-2055174
THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION
Tax-exempt · WESTWORTH VLG, TX 76114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $176,713 | $98,308 | $78,405 | $1,433,858 | $1,531 | $1,432,327 |
| December 31, 2024 | 990-PF | $145,575 | $128,823 | $16,752 | $1,453,560 | $99,638 | $1,353,922 |
| December 31, 2023 | 990-PF | $169,881 | $126,262 | $43,619 | $1,337,166 | $3 | $1,337,163 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Dividends
- $74,625
- Interest
- $1,014
- Net gain from sales of assets
- $51,074
Expenses
- Grants and similar amounts paid
- $84,225
- Disbursements for charitable purposes
- $84,225
- Excise tax on investment income
- $1,578
Balance sheet and other
- Total assets, start of year
- $1,453,560
- Total assets, end of year
- $1,433,858
- Total liabilities, end of year
- $1,531
- Net assets, end of year
- $1,432,327
- Fair market value of assets
- $2,634,821
- Qualifying distributions
- $84,225
- Net investment income
- $126,713
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 |
|---|---|---|---|
| JOHN CLAY 507 CALERA PL, FORT WORTH, TX 76114 | PRESIDENT | 0 | $0 |
| MARY MARGARET CLAY 507 CALERA PLACE, WESTWORTH VILLAGE, TX 76114 | SEC TREASURE | 0 | $0 |
| MARY CAROLYN GATZKE 4117 CLOUDVEIL, FORT WORTH, TX 76109 | VICE PRESIDE | 0 | $0 |
| REED CLAY 2505 BLUFFVIEW, AUSTIN, TX 78704 | VICE PRESIDE | 0 | $0 |
| KATHERINE STRECKER 2133 45TH AVE, LONG ISLAND CITY, NY 11101 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CLAY 507 CALERA PL, FORT WORTH, TX 76114 | PRESIDENT | 0 | $0 |
| MARY MARGARET CLAY 507 CALERA PLACE, WESTWORTH VILLAGE, TX 76114 | SEC TREASURE | 0 | $0 |
| MARY CAROLYN GATZKE 4117 CLOUDVEIL, FORT WORTH, TX 76109 | VICE PRESIDE | 0 | $0 |
| REED CLAY 2505 BLUFFVIEW, AUSTIN, TX 78704 | VICE PRESIDE | 0 | $0 |
| KATHERINE STRECKER 2133 45TH AVE, LONG ISLAND CITY, NY 11101 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CLAY 507 CALERA PL, FORT WORTH, TX 76114 | PRESIDENT | 2 | $0 |
| MARY MARGARET CLAY 507 CALERA PLACE, WESTWORTH VILLAGE, TX 76114 | SEC TREASURE | 0.5 | $0 |
| MARY CAROLYN GATZKE 4117 CLOUDVEIL, FORT WORTH, TX 76109 | VICE PRESIDE | 0.2 | $0 |
| REED CLAY 2505 BLUFFVIEW, AUSTIN, TX 78704 | VICE PRESIDE | 0.2 | $0 |
| KATHERINE STRECKER 2133 45TH AVE, LONG ISLAND CITY, NY 11101 | VICE PRESIDE | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 507 CALERA PL, WESTWORTH VLG, TX 76114-4122
- Signed the 990-PF
- JOHN CLAY, PRESIDENT
- Phone
- (817) 296-0310
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
- 75-2055174
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,433,858
- Income (IRS master file)
- $176,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $176,713 | $98,308 | $1,433,858 | XML |
| 990-PF | December 2024 | $145,575 | $128,823 | $1,453,560 | XML |
| 990-PF | December 2023 | $169,881 | $126,262 | $1,337,166 | 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 75-2055174).
Questions about THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION
- What is the EIN of THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION?
- The employer identification number (EIN) of THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION is 75-2055174.
- Is THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION 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 THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION 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 THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE JOHN R AND MARY MARGARET CLAY CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $176,713, expenses of $98,308 and total assets of $1,433,858 at year end.
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