Nonprofit · EIN 84-1070259
JAMES T CLARK FOUNDATION
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $96,932 | $77,409 | $19,523 | $1,138,516 | $0 | $1,138,516 |
| September 30, 2024 | 990-PF | $134,870 | $68,354 | $66,516 | $1,119,022 | $0 | $1,119,022 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $37,246
- Net gain from sales of assets
- $59,686
Expenses
- Grants and similar amounts paid
- $56,250
- Compensation of officers, directors and key employees
- $15,986
- Disbursements for charitable purposes
- $65,493
- Excise tax on investment income
- $1,231
Balance sheet and other
- Total assets, start of year
- $1,119,022
- Total assets, end of year
- $1,138,516
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,138,516
- Fair market value of assets
- $1,377,872
- Qualifying distributions
- $65,493
- Net investment income
- $96,932
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANB BANK 3033 EAST FIRST AVE 200, DENVER, CO 80206 | CORPORATE TRUSTEE | 2 | $15,986 |
| DEBRA SHWETZ 551 SERENITY POINT DRIVE, HENDERSON, NV 89012 | INDIVIDUAL TRUSTEE | 1 | $0 |
| LISA MARKS 6115 S DEARBORN ROAD, SPOKANE, WA 99223 | INDIVIDUAL TRUSTEE | 1 | $0 |
| JENNA LAMB 524 REGENTS GATE DRIVE, HENDERSON, NV 89012 | INDIVIDUAL TRUSTEE | 1 | $0 |
| GARY MARKS 6115 S DEARBORN ROAD, SPOKANE, WA 99223 | INDIVIDUAL TRUSTEE | 1 | $0 |
| NATHAN ROTHE 1213 12TH STREET, GOLDEN, CO 80401 | INDIVIDUAL TRUSTEE | 1 | $0 |
| ROB CARRUTH 428 SHERMAN STREET, FORT MORGAN, CO 80701 | INDIVIDUAL TRUSTEE | 1 | $0 |
| DONNY EDSON 17601 US HWY 34, FORT MORGAN, CO 80701 | INDIVIDUAL TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANB BANK 3033 EAST FIRST AVE 200, DENVER, CO 80206 | CORPORATE TRUSTEE | 2 | $15,512 |
| DEBRA SHWETZ 551 SERENITY POINT DRIVE, HENDERSON, NV 89012 | INDIVIDUAL TRUSTEE | 1 | $0 |
| LISA MARKS 6115 S DEARBORN ROAD, SPOKANE, WA 99223 | INDIVIDUAL TRUSTEE | 1 | $0 |
| JENNA LAMB 524 REGENTS GATE DRIVE, HENDERSON, NV 89012 | INDIVIDUAL TRUSTEE | 1 | $0 |
| GARY MARKS 6115 S DEARBORN ROAD, SPOKANE, WA 99223 | INDIVIDUAL TRUSTEE | 1 | $0 |
| NATHAN ROTHE 1213 12TH STREET, GOLDEN, CO 80401 | INDIVIDUAL TRUSTEE | 1 | $0 |
| ROB CARRUTH 428 SHERMAN STREET, FORT MORGAN, CO 80701 | INDIVIDUAL TRUSTEE | 1 | $0 |
| DONNY EDSON 17601 US HWY 34, FORT MORGAN, CO 80701 | INDIVIDUAL TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 E 1ST AVE, DENVER, CO 80206-5611
- In care of
- % AMERICAN NATIONAL BANK
- Signed the 990-PF
- TONYA KAYE, CFO - ANB Bank
- Phone
- (303) 394-5128
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 84-1070259
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,138,516
- Income (IRS master file)
- $310,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $96,932 | $77,409 | $1,138,516 | IRS |
| 990-PF | September 2024 | $134,870 | $68,354 | $1,119,022 | XML |
| 990-PF | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 84-1070259).
Questions about JAMES T CLARK FOUNDATION
- What is the EIN of JAMES T CLARK FOUNDATION?
- The employer identification number (EIN) of JAMES T CLARK FOUNDATION is 84-1070259.
- Is JAMES T CLARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to JAMES T CLARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES T CLARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES T CLARK FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES T CLARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of JAMES T CLARK FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $15,986 (ANB BANK, CORPORATE TRUSTEE).
- How much revenue does JAMES T CLARK FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $96,932, expenses of $77,409 and total assets of $1,138,516 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- SAINT JOSEPH HOSPITAL EIN 84-0417134 · last filed 990 for 2024
- DENVER HEALTH MEDICAL PLAN INC EIN 84-1354846 · last filed 990 for 2024
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- NATIONAL JEWISH HEALTH EIN 74-2044647 · last filed 990 for 2025
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024