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Nonprofit · EIN 81-7125697

CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017

Also known as AARON M CLARK TTEE

Tax-exempt · SAN DIEGO, CA 92130

Financials

$754K$488K2023$108K$480K2024
Revenue Expenses · by fiscal year end
Financials of CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$107,882$480,220-$372,338$9,080,525$8,277$9,072,248
December 31, 2023990-PF$753,991$488,034$265,957$8,133,626$7,433$8,126,193
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$300,290
Net gain from sales of assets
-$192,408

Expenses

Grants and similar amounts paid
$23,950
Compensation of officers, directors and key employees
$135,420
Salaries, compensation and benefits (total)
$63,050
Disbursements for charitable purposes
$373,201
Excise tax on investment income
$2,591

Balance sheet and other

Total assets, start of year
$8,133,626
Total assets, end of year
$9,080,525
Total liabilities, end of year
$8,277
Net assets, end of year
$9,072,248
Fair market value of assets
$8,049,856
Qualifying distributions
$373,201
Net investment income
$288,879

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.

NameTitleHours / weekCompensation
AMY CLARK
11366 W SAN RAPHAEL DRIVEWAY, SAN DIEGO, CA 92130
CEO40$72,233
AARON CLARK
11366 W SAN RAPHAEL DRIVEWAY, SAN DIEGO, CA 92130
COO20$63,187
CARY ROGERS
4589 W CADDIE LANE, HIGHLAND, UT 84003
PROGRAM DIRE
Highest-paid employee
40$60,000
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
AMY CLARK
11366 W SAN RAPHAEL DRIVEWAY, SAN DIEGO, CA 92130
CEO40$71,708
AARON CLARK
11366 W SAN RAPHAEL DRIVEWAY, SAN DIEGO, CA 92130
COO20$70,875
CARY ROGERS
4589 W CADDIE LANE, HIGHLAND, UT 84003
PROGRAM DIRE
Highest-paid employee
40$60,000

Address and contacts

Address (IRS master file)
11366 W SAN RAPHAEL DRIVEWAY, SAN DIEGO, CA 92130-8614
Signed the 990-PF
AARON CLARK, COO
Phone
(858) 232-0012
Return prepared by
GONDA AND CO

California records

California keeps its own records of charities and corporations. Search them by EIN 81-7125697 or by the name CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-7125697
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2017
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$9,080,525
Income (IRS master file)
$840,581

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$107,882$480,220$9,080,525IRS
990-PFDecember 2023$753,991$488,034$8,133,626XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 81-7125697).

Questions about CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017

What is the EIN of CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017?
The employer identification number (EIN) of CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017 is 81-7125697.
Is CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017 tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017 file?
Form 990-PF. Private foundations file every year.
When is the next return of CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017 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 CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017 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 CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017?
The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $72,233 (AMY CLARK, CEO).
How much revenue does CLARK FAMILY CHARITABLE TR DATED FEBRUARY 14 2017 have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $107,882, expenses of $480,220 and total assets of $9,080,525 at year end.

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