Nonprofit · EIN 81-0824439
JAMES AND KATHERINE CLARK FOUNDATION
Tax-exempt · VANCOUVER, WA 98685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $93,643 | $58,642 | $35,001 | $590,489 | $0 | $590,489 |
| December 31, 2024 | 990-PF (amended) | $48,781 | $48,930 | -$149 | $686,212 | $0 | $686,212 |
| December 31, 2023 | 990-PF | $106,023 | $55,785 | $50,238 | $630,693 | $0 | $630,693 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $18,450
- Net gain from sales of assets
- $75,193
Expenses
- Grants and similar amounts paid
- $43,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $43,000
- Excise tax on investment income
- $1,206
Balance sheet and other
- Total assets, start of year
- $686,212
- Total assets, end of year
- $590,489
- Total liabilities, end of year
- $0
- Net assets, end of year
- $590,489
- Fair market value of assets
- $1,090,198
- Qualifying distributions
- $43,000
- Net investment income
- $93,643
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 |
|---|---|---|---|
| JAMES H CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | PRESIDENT | 1 | $0 |
| KATHERINE K CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | VICE PRESIDENT | 1 | $0 |
| MACKENZIE C CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | DIRECTOR | 1 | $0 |
| WESLEY M CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES H CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | PRESIDENT | 1 | $0 |
| KATHERINE K CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | VICE PRESIDENT | 1 | $0 |
| MACKENZIE C CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | DIRECTOR | 1 | $0 |
| WESLEY M CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES H CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | PRESIDENT | 1 | $0 |
| KATHERINE K CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | VICE PRESIDENT | 1 | $0 |
| MACKENZIE C CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | DIRECTOR | 1 | $0 |
| WESLEY M CLARK 800 NE TENNEY RD STE 110-331, VANCOUVER, WA 98685 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 800 NE TENNEY RD STE 110 PMB 331, VANCOUVER, WA 98685-2899
- In care of
- % DIRK EDWARDS
- Signed the 990-PF
- JAMES CLARK, PRESIDENT
- Phone
- (360) 907-5822
- Return prepared by
- SARAH BRADLEY CPA PLLC
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
- 81-0824439
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $590,489
- Income (IRS master file)
- $18,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $93,643 | $58,642 | $590,489 | IRS |
| 990-PF | December 2024 | $48,781 | $48,930 | $686,212 | XML |
| 990-PF | December 2023 | $106,023 | $55,785 | $630,693 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 81-0824439).
Questions about JAMES AND KATHERINE CLARK FOUNDATION
- What is the EIN of JAMES AND KATHERINE CLARK FOUNDATION?
- The employer identification number (EIN) of JAMES AND KATHERINE CLARK FOUNDATION is 81-0824439.
- Is JAMES AND KATHERINE CLARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to JAMES AND KATHERINE CLARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES AND KATHERINE CLARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES AND KATHERINE CLARK 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 JAMES AND KATHERINE CLARK 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 JAMES AND KATHERINE CLARK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JAMES AND KATHERINE CLARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $93,643, expenses of $58,642 and total assets of $590,489 at year end.
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