Nonprofit · EIN 04-6880299
HIGH POINTE FOUNDATION
Also known as CLARK STEPHEN R TTEE
Tax-exempt · PLAISTOW, NH 03865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11,227,704 | $2,025,726 | $9,201,978 | $19,572,358 | $63,000 | $19,509,358 |
| December 31, 2024 | 990-PF | $4,074,218 | $1,613,710 | $2,460,508 | $11,057,020 | $28,000 | $11,029,020 |
| December 31, 2023 | 990-PF | $4,039,378 | $816,504 | $3,222,874 | $10,271,358 | $15,000 | $10,256,358 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,217,940
- Dividends
- $128,320
- Interest
- $17,972
- Net gain from sales of assets
- $8,848,414
- Other income
- $15,058
Expenses
- Grants and similar amounts paid
- $1,910,461
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,918,143
- Excise tax on investment income
- $125,130
Balance sheet and other
- Total assets, start of year
- $11,057,020
- Total assets, end of year
- $19,572,358
- Total liabilities, end of year
- $63,000
- Net assets, end of year
- $19,509,358
- Fair market value of assets
- $43,944,817
- Qualifying distributions
- $1,918,143
- Net investment income
- $9,009,764
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN R CLARK PO BOX 1230, PLAISTOW, NH 038651230 | TRUSTEE | 1 | $0 |
| JOAN M CLARK PO BOX 1230, PLAISTOW, NH 038651230 | TRUSTEE | 1 | $0 |
| CHRISTINE M CLARK PO BOX 1230, PLAISTOW, NH 038651230 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN R CLARK PO BOX 1230, PLAISTOW, NH 038651230 | TRUSTEE | 1 | $0 |
| JOAN M CLARK PO BOX 1230, PLAISTOW, NH 038651230 | TRUSTEE | 1 | $0 |
| CHRISTINE M CLARK PO BOX 1230, PLAISTOW, NH 038651230 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN R CLARK PO BOX 1230, PLAISTOW, NH 038651230 | TRUSTEE | 1 | $0 |
| JOAN M CLARK PO BOX 1230, PLAISTOW, NH 038651230 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1230, PLAISTOW, NH 03865-1230
- In care of
- % STEPHEN R CLARK
- Signed the 990-PF
- STEPHEN R CLARK, TRUSTEE
- Phone
- (978) 372-4012
- Return prepared by
- DELOITTE TAX 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 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 | 990-PF 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
- 04-6880299
- 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)
- $19,572,358
- Income (IRS master file)
- $27,155,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $11,227,704 | $2,025,726 | $19,572,358 | IRS |
| 990-PF | December 2024 | $4,074,218 | $1,613,710 | $11,057,020 | IRS |
| 990-PF | December 2023 | $4,039,378 | $816,504 | $10,271,358 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 04-6880299).
Questions about HIGH POINTE FOUNDATION
- What is the EIN of HIGH POINTE FOUNDATION?
- The employer identification number (EIN) of HIGH POINTE FOUNDATION is 04-6880299.
- Is HIGH POINTE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HIGH POINTE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HIGH POINTE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HIGH POINTE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH POINTE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HIGH POINTE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIGH POINTE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,227,704, expenses of $2,025,726 and total assets of $19,572,358 at year end.
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All nonprofits in PLAISTOW · New Hampshire · Philanthropy, voluntarism and grantmaking foundations