Nonprofit · EIN 20-8925077
JOHN AND MARY KEMP CLARKEFOUNDATION
Tax-exempt · ST CHARLES, IL 60174
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $20,854 | $22,643 | -$1,789 | $283,800 | $0 | $283,800 |
| December 31, 2023 | 990-PF | $10,933 | $18,689 | -$7,756 | $267,240 | $0 | $267,240 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $7,803
- Interest
- $8
- Net gain from sales of assets
- $13,043
Expenses
- Grants and similar amounts paid
- $17,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $17,500
- Excise tax on investment income
- $290
Balance sheet and other
- Total assets, start of year
- $267,240
- Total assets, end of year
- $283,800
- Total liabilities, end of year
- $0
- Net assets, end of year
- $283,800
- Fair market value of assets
- $283,800
- Qualifying distributions
- $17,500
- Net investment income
- $20,854
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 |
|---|---|---|---|
| JOHN L CLARKE III 675 SIDWELL COURT, ST CHARLES, IL 60174 | DIRECTOR, PRESIDENT | 1 | $0 |
| MARY ROB CLARKE 675 SIDWELL COURT, ST CHARLES, IL 60174 | DIRECTOR, VICE PRESIDENT | 0 | $0 |
| ANDREW P TECSON 120 S RIVERSIDE PLAZA - STE 1700, CHICAGO, IL 60606 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN L CLARKE III 675 SIDWELL COURT, ST CHARLES, IL 60174 | DIRECTOR, PRESIDENT | 1 | $0 |
| MARY ROB CLARKE 675 SIDWELL COURT, ST CHARLES, IL 60174 | DIRECTOR, VICE PRESIDENT | 0 | $0 |
| ANDREW P TECSON 30 S WACKER DRIVE SUITE 2600, CHICAGO, IL 60601 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 675 SIDWELL CT, ST CHARLES, IL 60174-3492
- In care of
- % ANDREW P TECSON
- Signed the 990-PF
- JOHN LYELL CLARKE III, PRESIDENT
- Phone
- (630) 894-2000
- Return prepared by
- WEISS & COMPANY 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 | 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
- 20-8925077
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $283,800
- Income (IRS master file)
- $41,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $20,854 | $22,643 | $283,800 | XML |
| 990-PF | December 2023 | $10,933 | $18,689 | $267,240 | 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 20-8925077).
Questions about JOHN AND MARY KEMP CLARKEFOUNDATION
- What is the EIN of JOHN AND MARY KEMP CLARKEFOUNDATION?
- The employer identification number (EIN) of JOHN AND MARY KEMP CLARKEFOUNDATION is 20-8925077.
- Is JOHN AND MARY KEMP CLARKEFOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JOHN AND MARY KEMP CLARKEFOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND MARY KEMP CLARKEFOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND MARY KEMP CLARKEFOUNDATION 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 JOHN AND MARY KEMP CLARKEFOUNDATION 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 JOHN AND MARY KEMP CLARKEFOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOHN AND MARY KEMP CLARKEFOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $20,854, expenses of $22,643 and total assets of $283,800 at year end.
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