Nonprofit · EIN 35-7163018
GINNY L CLEMENTS CHARITABLE TR
Tax-exempt · TUCSON, AZ 85718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $322,405 | $1,026,315 | -$703,910 | $1,854,684 | $0 | $1,854,684 |
| December 31, 2024 | 990-PF | $308,265 | $793,816 | -$485,551 | $2,736,849 | $0 | $2,736,849 |
| December 31, 2023 | 990-PF | $25,299 | $102,526 | -$77,227 | $3,037,800 | $0 | $3,037,800 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,700
- Dividends
- $22,927
- Interest
- $766
- Net gain from sales of assets
- $296,012
Expenses
- Grants and similar amounts paid
- $992,945
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $994,005
- Excise tax on investment income
- $4,036
Balance sheet and other
- Total assets, start of year
- $2,736,849
- Total assets, end of year
- $1,854,684
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,854,684
- Fair market value of assets
- $1,854,684
- Qualifying distributions
- $994,005
- Net investment income
- $319,705
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 |
|---|---|---|---|
| VIRGINIA L CLEMENTS 7361 N FINGER ROCK PLACE, TUCSON, AZ 85718 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA L CLEMENTS 7361 N FINGER ROCK PLACE, TUCSON, AZ 85718 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA L CLEMENTS 7361 N FINGER ROCK PLACE, TUCSON, AZ 85718 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7361 N FINGER ROCK PL, TUCSON, AZ 85718-1438
- In care of
- % VIRGINIA L CLEMENTS TTEE
- Signed the 990-PF
- GINNY CLEMENTS, TRUSTEE
- Phone
- (520) 850-9393
- Return prepared by
- BEACHFLEISCHMAN 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 | 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
- 35-7163018
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,854,684
- Income (IRS master file)
- $1,732,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $322,405 | $1,026,315 | $1,854,684 | IRS |
| 990-PF | December 2024 | $308,265 | $793,816 | $2,736,849 | XML |
| 990-PF | December 2023 | $25,299 | $102,526 | $3,037,800 | 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 35-7163018).
Questions about GINNY L CLEMENTS CHARITABLE TR
- What is the EIN of GINNY L CLEMENTS CHARITABLE TR?
- The employer identification number (EIN) of GINNY L CLEMENTS CHARITABLE TR is 35-7163018.
- Is GINNY L CLEMENTS CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to GINNY L CLEMENTS CHARITABLE TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GINNY L CLEMENTS CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GINNY L CLEMENTS CHARITABLE TR 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 GINNY L CLEMENTS CHARITABLE TR 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 GINNY L CLEMENTS CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does GINNY L CLEMENTS CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $322,405, expenses of $1,026,315 and total assets of $1,854,684 at year end.
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