Nonprofit · EIN 91-1470664
CLYMER FOUNDATION
Also known as CLYMER MUSEUM AND GALLERY
Tax-exempt · ELLENSBURG, WA 98926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $118,492 | $82,188 | $36,304 | $3,995,140 | $15,653 | $3,979,487 |
| July 31, 2024 | 990 | $143,729 | $193,690 | -$49,961 | $3,971,530 | $24,672 | $3,946,858 |
| July 31, 2023 | 990 | $212,208 | $238,085 | -$25,877 | $4,030,844 | $62,449 | $3,968,395 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,794
- of which government grants
- $12,101
- Membership dues
- $2,910
- Program service revenue
- $0
- Investment income
- $11,089
- Net rental income
- $16,300
- Net income from fundraising events
- $52,748
- Net income from sales of inventory
- $10,561
- Other revenue
- $79,609
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $30,478
- Salaries, compensation and benefits (total)
- $36,687
- Professional fundraising fees
- $0
- Accounting fees
- $4,750
- Occupancy
- $17,219
- Travel
- $1,045
- Depreciation
- $8,030
- Program services (functional)
- $63,135
- Management and general (functional)
- $19,053
Balance sheet and other
- Total assets, start of year
- $3,971,530
- Total assets, end of year
- $3,995,140
- Total liabilities, end of year
- $15,653
- Net assets, end of year
- $3,979,487
- Land, buildings and equipment
- $294,853
- Net assets without donor restrictions
- $540,436
- Net assets with donor restrictions
- $3,439,051
- Gross receipts
- $147,083
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- WA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Defa | President Trustee or director, Officer | 2 | $0 |
| Andrew Hatlestad | Treasurer Trustee or director, Officer | 2 | $0 |
| Sarah Defa | Secretary Trustee or director, Officer | 2 | $0 |
| Tom Backus | Director Trustee or director | 2 | $0 |
| Linda Boggs | Director Trustee or director | 2 | $0 |
| Brian Cullinane | Director Trustee or director | 2 | $0 |
| David Davidson | Director Trustee or director | 2 | $0 |
| Chris Herion | Director Trustee or director | 2 | $0 |
| Bryan Elliot | Director Trustee or director | 2 | $0 |
| Ted Mildon | Director Trustee or director | 2 | $0 |
| Warren Plugge | Director Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Defa | President Trustee or director, Officer | 2 | $0 |
| Bryan Elliott | Director Trustee or director | 2 | $0 |
| Sarah Defa | Secretary Trustee or director, Officer | 2 | $0 |
| Andrew Hatlestad | Treasurer Trustee or director, Officer | 2 | $0 |
| Tom Backus | Director Trustee or director | 2 | $0 |
| Linda Boggs | Director Trustee or director | 2 | $0 |
| Brian Cullinane | Director Trustee or director | 2 | $0 |
| David Davidson | Director Trustee or director | 2 | $0 |
| Chris Herion | Director Trustee or director | 2 | $0 |
| Ted Mildon | Director Trustee or director | 2 | $0 |
| Warren Plugge | Director Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Defa | Director Trustee or director | 2 | $0 |
| Mike Stern | Vice President Trustee or director, Officer | 2 | $0 |
| Bryan Elliott | Treasurer Trustee or director, Officer | 2 | $0 |
| Clem Ehoff | Director Trustee or director | 2 | $0 |
| Andrew Hatlestad | Director Trustee or director | 2 | $0 |
| Ted Mildon | Director Trustee or director | 2 | $0 |
| Linda Boggs | Director Trustee or director | 2 | $0 |
| James Pappas | President Trustee or director, Officer | 2 | $0 |
| Steve Weeks | Director Trustee or director | 2 | $0 |
| Corwin King | Director Trustee or director | 2 | $0 |
| Allen Aronica | Director Trustee or director | 2 | $0 |
| John Sinclair | Director Trustee or director | 2 | $0 |
| Wendie Castillo | Director Trustee or director | 2 | $0 |
| Mike Castillo | Director Trustee or director | 2 | $0 |
| Anthony Aronica | Director Trustee or director | 2 | $0 |
| Tom Backus | Director Trustee or director | 2 | $0 |
| Warren Plugge | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 416 N PEARL ST, ELLENSBURG, WA 98926-3112
- Principal officer (990 for 2024)
- Andrew Hatlestad, 416 N Pearl St, Ellensburg, WA 98926
- Signed the 990
- Andrew Hatlestad, Treasurer
- Phone
- (509) 962-6416
- Website
- www.clymermuseum.com
- Return prepared by
- SCOTT E PERNAA CPA PC
Mission
Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art and the influence he has had on the art of others.
Program accomplishments
- Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer.Expenses $63,135
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 91-1470664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51Z)
- Assets (IRS master file)
- $3,995,140
- Income (IRS master file)
- $147,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $118,492 | $82,188 | $3,995,140 | IRS |
| 990 | July 2024 | $143,729 | $193,690 | $3,971,530 | XML |
| 990 | July 2023 | $212,208 | $238,085 | $4,030,844 | XML |
| 990 | July 2022 | $242,623 | $227,625 | $3,977,007 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 91-1470664).
Questions about CLYMER FOUNDATION
- What is the EIN of CLYMER FOUNDATION?
- The employer identification number (EIN) of CLYMER FOUNDATION is 91-1470664.
- Is CLYMER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CLYMER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLYMER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLYMER 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 CLYMER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLYMER FOUNDATION?
- The 990 for the year ended December 31, 2024 names Andrew Hatlestad.
- Who are the officers and directors of CLYMER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CLYMER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $118,492, expenses of $82,188 and total assets of $3,995,140 at year end.
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