Nonprofit · EIN 91-6381704
CLEMENT FAMILY FOUNDATION U A 12-19-94
Also known as CLEMENT FRANK H TTEE
Tax-exempt · SEATTLE, WA 98102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $193,184 | $90,964 | $102,220 | $727,349 | $0 | $727,349 |
| December 31, 2023 | 990-PF | $25,714 | $13,238 | $12,476 | $623,649 | $0 | $623,649 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $134,633
- Dividends
- $24,919
- Interest
- $4,528
- Net gain from sales of assets
- $29,104
Expenses
- Grants and similar amounts paid
- $82,100
- Compensation of officers, directors and key employees
- $1,200
- Disbursements for charitable purposes
- $82,100
- Excise tax on investment income
- $772
Balance sheet and other
- Total assets, start of year
- $623,649
- Total assets, end of year
- $727,349
- Total liabilities, end of year
- $0
- Net assets, end of year
- $727,349
- Fair market value of assets
- $1,201,111
- Qualifying distributions
- $82,100
- Net investment income
- $58,551
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 |
|---|---|---|---|
| FRANK H CLEMENT 1175 BROADWAY E 2, SEATTLE, WA 98102 | TRUSTEE | 0 | $400 |
| ELIZABETH THIEME 1018 NE 61ST STREET, SEATTLE, WA 98122 | TRUSTEE | 0 | $400 |
| ANDREW CLEMENT 1145 10TH AVE E APT 205, SEATTLE, WA 98102 | TRUSTEE | 0 | $400 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK H CLEMENT 1175 BROADWAY E 2, SEATTLE, WA 98102 | TRUSTEE | 0 | $250 |
| MARILYN D CLEMENT 1175 BROADWAY E 2, SEATTLE, WA 98102 | TRUSTEE | 0 | $250 |
| ELIZABETH THIEME 1018 NE 61ST STREET, SEATTLE, WA 98122 | TRUSTEE | 0 | $250 |
| ANDREW CLEMENT 1145 10TH AVE E APT 205, SEATTLE, WA 98102 | TRUSTEE | 0 | $250 |
Address and contacts
- Address (IRS master file)
- 1175 BROADWAY E UNIT 2, SEATTLE, WA 98102-4394
- Signed the 990-PF
- FRANK H CLEMENT, TRUSTEE
- Phone
- (206) 322-3701
- Return prepared by
- SAFSTROM CPAS & ADVISORS 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 | 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
- 91-6381704
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $727,349
- Income (IRS master file)
- $346,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $193,184 | $90,964 | $727,349 | IRS |
| 990-PF | December 2023 | $25,714 | $13,238 | $623,649 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 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 91-6381704).
Questions about CLEMENT FAMILY FOUNDATION U A 12-19-94
- What is the EIN of CLEMENT FAMILY FOUNDATION U A 12-19-94?
- The employer identification number (EIN) of CLEMENT FAMILY FOUNDATION U A 12-19-94 is 91-6381704.
- Is CLEMENT FAMILY FOUNDATION U A 12-19-94 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CLEMENT FAMILY FOUNDATION U A 12-19-94 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLEMENT FAMILY FOUNDATION U A 12-19-94 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLEMENT FAMILY FOUNDATION U A 12-19-94 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 CLEMENT FAMILY FOUNDATION U A 12-19-94 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 CLEMENT FAMILY FOUNDATION U A 12-19-94?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $400 (FRANK H CLEMENT, TRUSTEE).
- How much revenue does CLEMENT FAMILY FOUNDATION U A 12-19-94 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $193,184, expenses of $90,964 and total assets of $727,349 at year end.
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