Nonprofit · EIN 91-1950165
CLEMENTINE FUND
Tax-exempt · TACOMA, WA 98417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,734,186 | $3,201,151 | $3,533,035 | $38,225,384 | $362,064 | $37,863,320 |
| December 31, 2023 | 990-PF | $329,656 | $1,749,576 | -$1,419,920 | $37,679,370 | $394,608 | $37,284,762 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $745,081
- Net gain from sales of assets
- $5,989,105
Expenses
- Grants and similar amounts paid
- $897,000
- Compensation of officers, directors and key employees
- $315,547
- Salaries, compensation and benefits (total)
- $199,910
- Disbursements for charitable purposes
- $1,688,434
- Excise tax on investment income
- $89,796
Balance sheet and other
- Total assets, start of year
- $37,679,370
- Total assets, end of year
- $38,225,384
- Total liabilities, end of year
- $362,064
- Net assets, end of year
- $37,863,320
- Fair market value of assets
- $38,225,384
- Qualifying distributions
- $1,688,434
- Net investment income
- $6,955,141
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY POWERS P O BOX 7034, TACOMA, WA 98417 | ASSOCIATE DIRECTOR Highest-paid employee | 30 | $199,910 | $19,991 |
| ZAC RUSSEL PO BOX 7034, TACOMA, WA 98417 | SENIOR ADVISOR & BOARD VP | 16 | $155,727 | $8,988 |
| RICHARD RUSSELL PO BOX 7034, TACOMA, WA 98417 | EXECUTIVE DIRECTOR | 24 | $134,820 | $13,482 |
| CHET TCHOZEWSKI PO BOX 7034, TACOMA, WA 98417 | BOARD DIRECTOR | 5 | $25,000 | $0 |
| JUNE MARTIN PO BOX 7034, TACOMA, WA 98417 | BOARD TREASURER | 10 | $0 | $0 |
| JILEEN RUSSEL PO BOX 7034, TACOMA, WA 98417 | BOARD PRESIDENT | 5 | $0 | $0 |
| MARIKO TANIGUCHI-RUSSELL PO BOX 7034, TACOMA, WA 98417 | BOARD SECRETARY | 5 | $0 | $0 |
| MAREN WENZEL PO BOX 7034, TACOMA, WA 98417 | BOARD DIRECTOR | 5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY POWERS PO BOX 7034, TACOMA, WA 98417 | ASSOCIATE DIRECTOR Highest-paid employee | 30 | $145,010 | $12,600 |
| RICHARD F RUSSELL PO BOX 7034, TACOMA, WA 98417 | EXECUTIVE DIRECTOR | 24 | $126,000 | $12,600 |
| ZAC RUSSELL PO BOX 7034, TACOMA, WA 98417 | SENIOR ADVISOR & BOARD VICE PRESIDENT | 16 | $84,000 | $8,400 |
| CHET TCHOZEWSKI PO BOX 7034, TACOMA, WA 98417 | BOARD DIRECTOR | 5 | $25,000 | $0 |
| JUNE MARTIN PO BOX 7034, TACOMA, WA 98417 | BOARD TREASURER | 10 | $0 | $0 |
| JILEEN RUSSELL PO BOX 7034, TACOMA, WA 98417 | BOARD PRESIDENT | 5 | $0 | $0 |
| MARIKO TANIGUCHI-RUSSELL PO BOX 7034, TACOMA, WA 98417 | BOARD SECRETARY | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7034, TACOMA, WA 98417-0034
- In care of
- % HOLLY POWERS
- Signed the 990-PF
- ZAC RUSSELL, SENIOR ADVISOR & BOARD VP
- Phone
- (206) 932-5342
- Return prepared by
- CLARK NUBER PS
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 | Not 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
- 91-1950165
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $38,225,384
- Income (IRS master file)
- $16,016,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,734,186 | $3,201,151 | $38,225,384 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $329,656 | $1,749,576 | $37,679,370 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | 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 91-1950165).
Questions about CLEMENTINE FUND
- What is the EIN of CLEMENTINE FUND?
- The employer identification number (EIN) of CLEMENTINE FUND is 91-1950165.
- Is CLEMENTINE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CLEMENTINE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLEMENTINE FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLEMENTINE FUND 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 CLEMENTINE FUND 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 CLEMENTINE FUND?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 4 received compensation from the organization, the highest $199,910 (HOLLY POWERS, ASSOCIATE DIRECTOR).
- How much revenue does CLEMENTINE FUND have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,734,186, expenses of $3,201,151 and total assets of $38,225,384 at year end.
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All nonprofits in TACOMA · Washington · Philanthropy, voluntarism and grantmaking foundations