Nonprofit · EIN 84-4116363
CLEMONS FAMILY FOUNDATION
Tax-exempt · NEWPORT BEACH, CA 92660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,225,792 | $766,486 | $3,459,306 | $16,703,444 | $2,038,710 | $14,664,734 |
| December 31, 2023 | 990-PF | $3,673,410 | $645,052 | $3,028,358 | $6,848,842 | $0 | $6,848,842 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $157,143
- Interest
- $11,090
- Net rental income
- $199,508
- Net gain from sales of assets
- $3,771,736
- Other income
- $86,315
Expenses
- Grants and similar amounts paid
- $423,054
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $430,573
- Excise tax on investment income
- $54,097
Balance sheet and other
- Total assets, start of year
- $6,848,842
- Total assets, end of year
- $16,703,444
- Total liabilities, end of year
- $2,038,710
- Net assets, end of year
- $14,664,734
- Fair market value of assets
- $16,688,614
- Qualifying distributions
- $430,573
- Net investment income
- $4,225,792
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 |
|---|---|---|---|
| V GORDON CLEMONS III 1200 NEWPORT CENTER DR 295, NEWPORT BEACH, CA 926600926 | CEO | 1 | $0 |
| ANNE MARIE THOMAS 1200 NEWPORT CENTER DR 295, NEWPORT BEACH, CA 926600926 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| V Gordon Clemons III aka Jr 1200 Newport Center Dr 295, Newport Beach, CA 926600926 | CEO | 0 | $0 |
| Anne Marie Thomas 1200 Newport Center Dr 295, Newport Beach, CA 926600926 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 NEWPORT CENTER DR STE 295, NEWPORT BEACH, CA 92660-0927
- Signed the 990-PF
- V GORDON CLEMONS III, PRESIDENT
- Phone
- (949) 697-8366
- Return prepared by
- RJI INTERNATIONAL CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4116363 or by the name CLEMONS FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 84-4116363
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $16,703,444
- Income (IRS master file)
- $4,812,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,225,792 | $766,486 | $16,703,444 | IRS |
| 990-PF | December 2023 | $3,673,410 | $645,052 | $6,848,842 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | 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 84-4116363).
Questions about CLEMONS FAMILY FOUNDATION
- What is the EIN of CLEMONS FAMILY FOUNDATION?
- The employer identification number (EIN) of CLEMONS FAMILY FOUNDATION is 84-4116363.
- Is CLEMONS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CLEMONS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLEMONS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLEMONS FAMILY 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 CLEMONS FAMILY 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 CLEMONS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CLEMONS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,225,792, expenses of $766,486 and total assets of $16,703,444 at year end.
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All nonprofits in NEWPORT BEACH · California · Arts, culture and humanities