Nonprofit · EIN 45-4290831
LEWIS AND CLARK TRUST INC
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $36,990 | $101,122 | -$64,132 | $6,260 | – | $6,260 |
| September 30, 2024 | 990-EZ | $97,334 | $135,975 | -$38,641 | $70,392 | – | $70,392 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $36,990
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $334
- Other expenses
- $100,788
Balance sheet and other
- Total assets, start of year
- $70,392
- Total assets, end of year
- $6,260
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,260
- Cash, savings and investments
- $6,260
- Gross receipts
- $36,990
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHENE AMBROSE TUBBS | Chairman | 15 | $0 |
| JAMES L MALLORY | Treasurer | 15 | $0 |
| RICHARD PRESTHOLDT | Director | 15 | $0 |
990-EZ for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHENE AMBROSE TUBBS | Chairman | 15 | $0 |
| JAMES L MALLORY | Treasurer | 15 | $0 |
| RICHARD PRESTHOLDT | Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1867 BELLEFONTE DR, LEXINGTON, KY 40503-2001
- In care of
- % JAMES L MALLORY
- Signed the 990-EZ
- JAMES L MALLORY, Treasurer
- Phone
- (859) 278-7723
- Return prepared by
- Summers McCrary & Sparks PSC
Mission
The Lewis and Clark Trust, Inc. will support the Lewis and Clark National Historic Trail, operated and managed by the National Park Service, in its mission to educate all people and preserve the Lewis and Clark Trail.
Program accomplishments
- SUPPORT OF THE NATIONAL PARK SERVICE TO PRESERVE LEWIS AND CLARK TRAIL
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 45-4290831
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $6,260
- Income (IRS master file)
- $36,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $36,990 | $101,122 | $6,260 | XML |
| 990-EZ | September 2024 | $97,334 | $135,975 | $70,392 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | 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 45-4290831).
Questions about LEWIS AND CLARK TRUST INC
- What is the EIN of LEWIS AND CLARK TRUST INC?
- The employer identification number (EIN) of LEWIS AND CLARK TRUST INC is 45-4290831.
- Is LEWIS AND CLARK TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LEWIS AND CLARK TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWIS AND CLARK TRUST INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LEWIS AND CLARK TRUST INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEWIS AND CLARK TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of LEWIS AND CLARK TRUST INC?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEWIS AND CLARK TRUST INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $36,990, expenses of $101,122 and total assets of $6,260 at year end.
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