C&K CLARK FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- C&K CLARK FAMILY FOUNDATION (EIN 20-2047246)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-02-24
- IRS object ID
- 202600559349100605
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-24T07:24:44-08:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205395756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Serra & Company CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6118 W Corporate Oaks Drive | AddressLine1Txt |
| City | Crystal River | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202047246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE C&K CLARK FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C&KC | BusinessNameControlTxt |
| Phone | 3522708425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2174 HERMES COVE | AddressLine1Txt |
| City | OVIEDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN A CLARK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward J Serra CPA | PreparerPersonNm |
| PTIN | P00010682 | PTIN |
| Phone | 3527943879 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,402,874 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $88,811 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $49 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $49 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $60,333 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $60,333 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $60,333 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $115,298 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $115,298 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $115,298 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $264,491 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $175,680 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $60,382 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,605 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,605 | AccountingFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $73 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $73 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,678 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,678 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $179,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $179,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $184,178 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,678 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $179,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $80,313 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $171,002 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $60,382 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $388,414 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $468,727 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $69,391 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOYFMV | $2,333,483 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $388,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,727 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,402,874 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $388,414 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $468,727 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $388,414 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $468,727 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $388,414 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $468,727 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $388,414 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $80,313 | ExcessRevenueOverExpensesAmt |
| Subtotal | $468,727 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $468,727 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | RAYMOND JAMES 587 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 1994-01-10 | AcquiredDt |
| Sold | 2025-06-15 | SoldDt |
| Gross Sales Price | $115,298 | GrossSalesPriceAmt |
| Gain Or Loss | $115,298 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $115,298 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $115,298 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,377 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,377 | SubtotalAmt |
| Tax Based On Investment Income | $2,377 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,032 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,032 | TotalPaymentsAndCreditsAmt |
| Overpayment | $655 | OverpaymentAmt |
| Applied To ES Tax | $655 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3522708425 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2174 HERMES COVE | AddressLine1Txt |
| City | OVIEDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES R CLARK MD | ||||||
| 2174 HERMES COVE | OVIEDO | FL | 32765 | President | 1.00 | $0 |
| KATHLEEN A CLARK | ||||||
| 2174 HERMES COVE | OVIEDO | FL | 32765 | Vice President | 1.00 | $0 |
| EMILY ANN CLARK WIERSCHKE | ||||||
| 5 FORDHAM CT | MILLERSVILLE | MD | 21108 | Treasurer | 0.00 | $0 |
| LAURA BETH CLARK | ||||||
| 2110 DARTMOUTH PL | CHARLOTTE | NC | 28207 | Secretary | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $2,377 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,377 | TotalTaxAmt |
| Distributable Before Adj | $2,377 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,377 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $179,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $179,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $131,228 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $184,070 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $186,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $192,500 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $693,798 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $179,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $179,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $873,298 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $873,298 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $131,228 | ExcessFromYear4Amt |
| Excess From Year3 | $184,070 | ExcessFromYear3Amt |
| Excess From Year2 | $186,000 | ExcessFromYear2Amt |
| Excess From Year1 | $192,500 | ExcessFromYear1Amt |
| Excess From Current Year | $179,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHARLES KATHLEEN CLARK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 N SKY GLEN PATH | AddressLine1Txt |
| City | HERNANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3522708425 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORMAT REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PI KAPPA ALPHA EDUCATION FOUNDATION | |||||||
| 8347 WEST RANGE COVE | MEMPHIS | TN | 38125 | NONE | POF | FELLOWSHIP | $1,000 |
| FLORIDA SHERIFFS YOUTH RANCH | |||||||
| P O BOX 2000 | Boys Ranch | FL | 32064 | NONE | POF | ASSIST LAW PROGRAMS | $5,500 |
| ALPHA SIGMA TAU NATIONAL FOUNDATION | |||||||
| 3334 FOUNDERS RD | INDIANAPOLIS | IN | 46268 | NONE | POF | education | $2,000 |
| JOHNS HOPKINS NEUROLOGY | |||||||
| 550 N BROADWAY SUITE 736B | BALTIMORE | MD | 21205 | NONE | POF | MEDICAL Education | $50,000 |
| UNITY | |||||||
| 1901 NW BLUE PARKWAY | UNITY VILLAGE | MO | 64065 | NONE | PC | Education | $1,000 |
| BALTMORE HUMANE SOCIETY | |||||||
| 1601 NICODEMUS ROAD | REISTERTOWN | MD | 21136 | NONE | PC | Animal Care | $2,000 |
| JOHN HOPKINS UNIVERSITY | |||||||
| P O BOX 17073 | BALTIMORE | MD | 21297 | NONE | POF | MEDICAL RESEARCH | $1,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | NONE | PC | Wounded Veterans | $5,000 |
| LIGHTHOUSE FOR THE VISUALLY IMPAIRE | |||||||
| 9130 RIDGE RD | NEW PORT RICHEY | FL | 34654 | NONE | PC | Help the Blind | $1,000 |
| MEDICAL ALUMNI ASSOCIATION OF UNIV | |||||||
| 522 W LOMBARD STREET | BALTIMORE | MD | 21201 | NONE | POF | NURSING Education | $1,000 |
| PAULA TAKACS FOUNDATION | |||||||
| PO Box 784146 | Charlotte | NC | 28271 | NONE | POF | Medical Research | $5,000 |
| DEFENDERS OF ANIMAL RIGHTS INC | |||||||
| PO BOX 25 | PHOENIX | MD | 21131 | NONE | PF | Animal Rights | $5,000 |
| HILLSDALE COLLEGE | |||||||
| POBOX 96607 | WASHINGTON | DC | 20090 | NONE | PC | Education | $1,000 |
| GUIDING EYES FOR THE BLIND | |||||||
| 611 GRANITE SPRINGS ROAD | Yorktown Heights | NY | 10598 | NONE | PC | Helping the Blind | $10,000 |
| NATIONAL DISASTER SEARCH DOG FOUNDA | |||||||
| 6800 WHEELER CANYON RD | SANTA PAULA | CA | 93060 | NONE | POF | DISASTER RELIEF | $5,000 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | NONE | PC | SAVE ANIMAL LIVES | $10,000 |
| THE NICKY FUND | |||||||
| P O BOX 253 | FULTON | MD | 20759 | NONE | PC | DISABLED CHILD LAST WISH | $1,000 |
| ALPHA XI DELTA | |||||||
| PO BOX 6069 DEPT 80 | INDIANAPOLIS | IN | 46268 | NONE | POF | EDUCATION | $2,000 |
| LABRADOR RETRIEVER RESCUE OF FLORID | |||||||
| 1950 NE 6TH ST 10365 | POMPANO BEACH | FL | 33060 | NONE | PC | RESCUE OF DOGS | $5,000 |
| KAPPA ALPHA THETA FOUNDATION | |||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | NONE | POF | EDUCATION | $2,000 |
| MARYLAND SPCA | |||||||
| 3300 FALLS RD | BALTIMORE | MD | 21211 | NONE | PC | FELLOWSHIP | $5,000 |
| REGENTS OF THE UC | |||||||
| PO BOX 7145 | PASADENA | CA | 91109 | NONE | POF | FUND GIFT | $10,000 |
| WARRIOR CANINE CONNECTION | |||||||
| 14934 SCHAEFFER ROAD | BOYDS | MD | 20841 | NONE | POF | GIFT | $5,000 |
| CATHERINE VIOLET HUBBARD FOUNDATION | |||||||
| PO BOX 3571 | NEWTON | CT | 06470 | NONE | POF | ANIMAL SANCTUARY AND ANIMAL MEDICINE | $1,000 |
| DELTA GAMMA FOUNDATION | |||||||
| 3250 RIVERSIDE DR | COLUMBUS | OH | 43211 | NONE | POF | CHARITY | $2,000 |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||
| PO BOX 100125 | GAINESVILLE | FL | 32610 | NONE | POF | EDUCATION | $5,000 |
| PI KAPPA ALPHA FOUNDATION | |||||||
| 8347 WEST RANGE COVE | MEMPHIS | TN | 38125 | NONE | POF | CHARITY | $1,000 |
| TUNNEL TO TOWERS FOUNDATION | |||||||
| PO BOX 70719 | PHILADELPHIA | PA | 19179 | NONE | POF | 9/11/2001 FUND | $5,000 |
| AMERICAN LUNG ASSOCIATION | |||||||
| 13100 W LISBON RD STE 700 | BROOKFIELD | WI | 53005 | NONE | PC | MEDICAL RESEARCH | $10,000 |
| DOGS INC | |||||||
| 4210 77TH STREET E | PALMETTO | FL | 34211 | NONE | POF | CHARITY | $5,000 |
| FRIENDS OF ANNE ARUNDEL | |||||||
| PO BOX 45 | MILLERSVLLE | MD | 21108 | NONE | POF | CHARITY | $1,000 |
| MARINE TOYS FOR TOTS | |||||||
| PO BOX 5036 | BOONE | IA | 50950 | NONE | POF | CHARITY | $1,000 |
| UNI OF MARYLAND BALTIMORE FOUNDATIO | |||||||
| 2200 N ARCH ST 13TH FL | BALTIMORE | MD | 21201 | NONE | POF | CHARITY | $8,000 |
| LAFD FOUNDATION | |||||||
| 1700 STADIUM WAY 100 | LOS ANGELES | CA | 90012 | NONE | POF | CHARITY | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $179,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $60,333 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $115,298 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $175,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $175,680 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CHARLES KATHLEEN CLARK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2174 HERMES COVE | AddressLine1Txt |
| City | OVIEDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $88,811 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 175 SHARES OF MSFT AT 507.49 PER SHARE | NoncashPropertyDesc |
| Fair Market Value | $88,811 | FairMarketValueAmt |
| Received | 2025-01-17 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | CategoryCategoryTxt |
|---|---|---|---|---|
| $300 | $300 | $0 | $0 | |
| $4,305 | $4,305 | $0 | $0 | ACCOUNITING |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTAGE | Desc |
| Revenue And Expenses Per Books | $73 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $73 | NetInvestmentIncomeAmt |