Nonprofit · EIN 11-3386742
CLARK GILLIES FOUNDATION
Tax-exempt · FARMINGDALE, NY 11735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $996,111 | $1,001,725 | -$5,614 | $641,166 | $9,301 | $631,865 |
| December 31, 2023 | 990-PF | $999,294 | $949,925 | $49,369 | $646,479 | $9,000 | $637,479 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $706,400
- Interest
- $12,663
- Other income
- $277,048
Expenses
- Grants and similar amounts paid
- $601,586
- Compensation of officers, directors and key employees
- $60,000
- Disbursements for charitable purposes
- $636,851
- Excise tax on investment income
- $176
Balance sheet and other
- Total assets, start of year
- $646,479
- Total assets, end of year
- $641,166
- Total liabilities, end of year
- $9,301
- Net assets, end of year
- $631,865
- Fair market value of assets
- $641,166
- Qualifying distributions
- $636,851
- Net investment income
- $12,663
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 |
|---|---|---|---|
| EMILY TYREE 208 RTE 109 SUITE 106, FARMINGDALE, NY 11735 | EXECUTIVE DI | 10 | $60,000 |
| PAM GILLIES 17 PINTA CT, GREENLAWN, NY 11740 | DIRECTOR | 3 | $0 |
| JACK DIMAIO 70 EAST 55TH STREET, NEW YORK, NY 10022 | DIRECTOR | 1 | $0 |
| ROBERT LUND 899 S OYSTER BAY ROAD, BETHPAGE, NY 11714 | DIRECTOR | 1 | $0 |
| KRIS AMPLO 750 MAIN STREET, ISLIP, NY 11706 | DIRECTOR | 3 | $0 |
| PAUL PATERNOSTER 230 BROADWAY, HUNTINGTON STATION, NY 11746 | DIRECTOR | 3 | $0 |
| KEVIN FEE 103 FAIRVIEW PARK DR, ELMSFORD, NY 10523 | DIRECTOR | 1 | $0 |
| PETER LEONARD 7 E CARVER STREET, HUNTINGTON, NY 11743 | DIRECTOR | 1 | $0 |
| SAL FERRO 10 SAMARA COURT, COMMACK, NY 11725 | DIRECTOR | 3 | $0 |
| LOU GIAQUINTO 429 CARLLS PATH, DEER PARK, NY 11729 | DIRECTOR | 1 | $0 |
| BRIAN FIORETTI 339 EDISON AVE, WYANDANCH, NY 11798 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY TYREE 208 RTE 109 SUITE 106, FARMINGDALE, NY 11735 | EXECUTIVE DI | 10 | $57,390 |
| PAM GILLIES 17 PINTA CT, GREENLAWN, NY 11740 | DIRECTOR | 3 | $0 |
| JACK DIMAIO 29 EAST GATE ROAD, LLOYD HARBOR, NY 11743 | DIRECTOR | 1 | $0 |
| ROBERT LUND 899 S OYSTER BAY ROAD, BETHPAGE, NY 11714 | DIRECTOR | 1 | $0 |
| KRIS AMPLO 750 MAIN STREET, ISLIP, NY 11706 | DIRECTOR | 3 | $0 |
| PAUL PATERNOSTER 230 BROADWAY, HUNTINGTON STATION, NY 11746 | DIRECTOR | 3 | $0 |
| KEVIN FEE 103 FAIRVIEW PARK DR, ELMSFORD, NY 10523 | DIRECTOR | 1 | $0 |
| PETER LEONARD 7 E CARVER STREET, HUNTINGTON, NY 11743 | DIRECTOR | 1 | $0 |
| SAL FERRO 10 SAMARA COURT, COMMACK, NY 11725 | DIRECTOR | 3 | $0 |
| LOU GIAQUINTO 429 CARLLS PATH, DEER PARK, NY 11729 | DIRECTOR | 1 | $0 |
| BRIAN FIORETTI 339 EDISON AVE, WYANDANCH, NY 11798 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 208 ROUTE 109 STE 106, FARMINGDALE, NY 11735-1556
- In care of
- % CLARK GILLIES
- Signed the 990-PF
- EMILY TYREE, EXECUTIVE DIRECTOR
- Phone
- (516) 426-9552
- Website
- WWW.CLARKGILLIES.ORG
- Return prepared by
- THE CHWAST CPA GROUP PC
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
- 11-3386742
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P58Z)
- Assets (IRS master file)
- $641,166
- Income (IRS master file)
- $996,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $996,111 | $1,001,725 | $641,166 | IRS |
| 990-PF | December 2023 | $999,294 | $949,925 | $646,479 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 11-3386742).
Questions about CLARK GILLIES FOUNDATION
- What is the EIN of CLARK GILLIES FOUNDATION?
- The employer identification number (EIN) of CLARK GILLIES FOUNDATION is 11-3386742.
- Is CLARK GILLIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CLARK GILLIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLARK GILLIES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLARK GILLIES 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 CLARK GILLIES FOUNDATION 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 CLARK GILLIES FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $60,000 (EMILY TYREE, EXECUTIVE DI).
- How much revenue does CLARK GILLIES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $996,111, expenses of $1,001,725 and total assets of $641,166 at year end.
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