Nonprofit · EIN 85-4108591
CLAY CONNECTIONS FOUNDATION
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $103,329 | $90,188 | $13,141 | $69,909 | $0 | $69,909 |
| December 31, 2024 | 990-EZ | $109,587 | $80,423 | $29,164 | $63,268 | $0 | $63,268 |
| December 31, 2023 | 990-EZ | $40,284 | $32,710 | $7,574 | $27,604 | $0 | $27,604 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,151
- Program service revenue
- $64,095
- Investment income
- $83
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $74,432
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,000
- Occupancy
- $10,000
- Printing, publications and postage
- $164
- Other expenses
- $4,592
- Program services (functional)
- $74,432
Balance sheet and other
- Total assets, start of year
- $56,768
- Total assets, end of year
- $69,909
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,909
- Cash, savings and investments
- $69,909
- Gross receipts
- $103,329
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael J Mils | Board President | 40 | $0 |
| Anne Draper | Board Member | 2 | $0 |
| Julie Mills | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael J Mils | Board President | 40 | $0 |
| Anne Draper | Board Member | 2 | $0 |
| Julie Mills | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael J Mils | Board President | 40 | $0 |
| Anne Draper | Board Member | 2 | $0 |
| Julie Mills | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 390 N FRANKLIN ST, DENVER, CO 80218-4007
- In care of
- % MICHAEL J MILLS
- Mailing address (990-N for 2019)
- 390 Franklin Street, Denver CO 80218
- Principal officer (990-N for 2019)
- Michael Mills, 390 N FRANKLIN ST, DENVER CO 80218
- Signed the 990-EZ
- Michael Mills, Board President
- Phone
- (303) 210-2100
- Website
- www.claycf.org
Mission
Connecting urban youth to outdoor activities and breaking biases.
Program accomplishments
- Connecting urban youth to outdoor activities and breaking biases.Expenses $74,432
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-4108591
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $69,909
- Income (IRS master file)
- $103,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $103,329 | $90,188 | $69,909 | XML |
| 990-EZ | December 2024 | $109,587 | $80,423 | $63,268 | XML |
| 990-EZ | December 2023 | $40,284 | $32,710 | $27,604 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Michael Mills | November 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-4108591).
Questions about CLAY CONNECTIONS FOUNDATION
- What is the EIN of CLAY CONNECTIONS FOUNDATION?
- The employer identification number (EIN) of CLAY CONNECTIONS FOUNDATION is 85-4108591.
- Is CLAY CONNECTIONS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CLAY CONNECTIONS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY CONNECTIONS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAY CONNECTIONS FOUNDATION 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 CLAY CONNECTIONS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CLAY CONNECTIONS FOUNDATION?
- The 990-N for 2019 names Michael Mills.
- Who are the officers and directors of CLAY CONNECTIONS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CLAY CONNECTIONS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $103,329, expenses of $90,188 and total assets of $69,909 at year end.
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