Nonprofit · EIN 47-5419403
CLAY SOPER MEMORIAL FUND INC
Tax-exempt · WINCHESTER, MA 01890
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $28,862 | $76,050 | -$47,188 | $61,947 | $108,200 | -$46,253 |
| December 31, 2023 | 990 | $97,683 | $144,548 | -$46,865 | $109,135 | $108,200 | $935 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,419
- Program service revenue
- $3,796
- Investment income
- $1,393
- Net income from fundraising events
- -$6,746
Expenses
- Compensation of officers, directors and key employees
- $51,250
- Salaries, compensation and benefits (total)
- $61,990
- Printing, publications and postage
- $236
- Other expenses
- $13,824
- Program services (functional)
- $75,794
Balance sheet and other
- Total assets, start of year
- $109,135
- Total assets, end of year
- $61,947
- Total liabilities, end of year
- $108,200
- Net assets, end of year
- -$46,253
- Cash, savings and investments
- $61,947
- Gross receipts
- $38,835
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE HEIKKINEN | CLERK | 40 | $29,792 |
| GENEVIEVE SOPER | PRESIDENT | 40 | $21,458 |
| KRISTIN M CRESSMAN | TREASURER | 0.5 | $0 |
| EDWARD S SOPER | DIRECTOR | 0.5 | $0 |
| STEVE KEATING | DIRECTOR | 0.5 | $0 |
| TODD HARRIS | DIRECTOR | 0 | $0 |
| DAVID PICARILLO | DIRECTOR | 0.5 | $0 |
| BRYAN VAN DORPE | DIRECTOR | 0.5 | $0 |
| BRIAN LASH | DIRECTOR | 0.5 | $0 |
| ALLIE SOPER | DIRECTOR | 0.5 | $0 |
| JASON FIDLER | DIRECTOR | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE HEIKKINEN | CLERK Trustee or director, Officer | 40 | $25,000 |
| GENEVIEVE SOPER | PRESIDENT Trustee or director, Officer | 40 | $25,000 |
| KRISTIN M CRESSMAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BRYAN VAN DORPE | DIRECTOR Trustee or director | 0.5 | $0 |
| JASON FIDLER | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD HARRIS | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE KEATING | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN LASH | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID PICARILLO | DIRECTOR Trustee or director | 0.5 | $0 |
| ALLIE SOPER | DIRECTOR Trustee or director | 0.5 | $0 |
| EDWARD S SOPER | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 233 MAIN ST, WINCHESTER, MA 01890-3004
- In care of
- % GENEVIEVE SOPER
- Signed the 990-EZ
- KRISTIN M CRESSMAN, TREASURER
- Phone
- (617) 633-0404
- Website
- CLAYSOPERMEMORIALFUND.ORG
- Return prepared by
- CAIN BOURRET JARRY & CRESSMAN LLC
Mission
THE CLAY SOPER MEMORIAL FUND WILL SEEK TO EDUCATE AND SUPPORT POSITIVE SOCIAL YOUTH DEVELOPMENT WITH THE PRODUCTION OF A DOCUMENTARY THAT WILL SPEAK TO KIDS ABOUT CLAY'S TRAGIC DEATH AND HOW TO AVOID SUCH A TRAGIC ACCIDENT AND THE RISKS ASSOCIATED WITH CURRENT PARTY CULTURE.
Program accomplishments
- THE FUND WILL SEEK TO EDUCATE AND SUPPORT POSITIVE SOCIAL YOUTH DEVELOPMENT. IT WILL DO SO THROUGH THE PRODUCTION OF A DOCUMENTARY SPOKEN BY KIDS TO KIDS ABOUT THE TRAGIC DEATH OF CLAY SOPER. THE FUND WILL ALSO PROVIDE SCHOLARSHIPS AND PROGRAMMING BUILT AROUND CLAY'S PASSION OF CONNECTING YOUTH FROM DIFFERENT BACKGROUNDS COMBINED WITH HIS LOVE OF SKIING AND THE OUTDOORS.Expenses $75,794
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5419403
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $61,947
- Income (IRS master file)
- $38,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $28,862 | $76,050 | $61,947 | IRS |
| 990 | December 2023 | $97,683 | $144,548 | $109,135 | XML |
| 990 | December 2022 | $93,144 | $120,924 | $157,900 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 47-5419403).
Questions about CLAY SOPER MEMORIAL FUND INC
- What is the EIN of CLAY SOPER MEMORIAL FUND INC?
- The employer identification number (EIN) of CLAY SOPER MEMORIAL FUND INC is 47-5419403.
- Is CLAY SOPER MEMORIAL FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CLAY SOPER MEMORIAL FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY SOPER MEMORIAL FUND INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CLAY SOPER MEMORIAL FUND INC 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 CLAY SOPER MEMORIAL FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CLAY SOPER MEMORIAL FUND INC?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $29,792 (DARLENE HEIKKINEN, CLERK).
- How much revenue does CLAY SOPER MEMORIAL FUND INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $28,862, expenses of $76,050 and total assets of $61,947 at year end.
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