BETA

CLOCK KEY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CLOCK KEY FOUNDATION (EIN 45-4843731)
Tax period
2023-05-01 to 2024-04-30
Filed
2024-09-16
IRS object ID
202412619349100001
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-16T18:05:54-04:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TT ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11821 Black Forest DriveAddressLine1Txt
CityHollisterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454843731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLOCK KEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLOCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43AddressLine1Txt
CityCALPINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP96124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERI ROENPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2094792770PhoneNum
Signature2024-09-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed TrianoPreparerPersonNm
PTINP02092524PTIN
Phone4082101687PhoneNum
Preparation2024-09-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Application PendingYes (X)ApplicationPendingInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$662,065FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$2,350OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$2,350OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,500TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$3,500TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$142OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$142OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,992TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,992TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$44,929ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$44,929ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,921TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$50,921TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$50,921ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$92,792CashBOYAmt
Cash EOY$49,661CashEOYAmt
Cash EOYFMV$49,661CashEOYFMVAmt
Invst Land Cost Or Other Basis$672,739InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$672,739LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$672,739LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$599,000LandBldgInvestmentsEOYFMVAmt
Other Assets EOY$13,404OtherAssetsEOYAmt
Other Assets EOYFMV$13,404OtherAssetsEOYFMVAmt
Total Assets BOY$765,531TotalAssetsBOYAmt
Total Assets EOY$735,804TotalAssetsEOYAmt
Total Assets EOYFMV$662,065TotalAssetsEOYFMVAmt
Loans From Officers EOY$21,194LoansFromOfficersEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,194TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$765,531NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$714,610NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$765,531TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$714,610TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$765,531TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$735,804TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$765,531TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$50,921ExcessRevenueOverExpensesAmt
Subtotal$714,610SubtotalAmt
Tot Net Ast Or Fund Balances EOY$714,610TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksSHERI ROENIndividualWithBooksNm
Phone2094792770PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43AddressLine1Txt
CityCALPINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP96124ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAUL ROEN
PO BOX 43CALPINECA96124TRUSTEE10.00$0$0$0
SHERI ROEN
PO BOX 43CALPINECA96124TRUSTEE15.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ASSISTED WITH VARIOUS ORGANIZATIONS PROVIDING YEAR ROUND SPORTS COACHES LEADERS FOR SPORTS CLUBS LITTLE LEAGUE BOARD MEMBER ASSISTANCEDescription1Txt
Expenses1$500Expenses1Amt
Description2ADVISOR FOR THE LOCAL 4-H THIS INCLUDED LEADERSHIP ROLES AND PROJECT LEADER ALSO REPRESENTED AS A BOARD MEMBER TO THE LIVESTOCK SALES COMMISION 501-C3Description2Txt
Expenses2$0Expenses2Amt
Description3SUPPORTED LOCAL EDUCATION INCLUDING SCHOOLS AND PROGRAMS OF THE LOCAL COMMUNITYDescription3Txt
Expenses3$1,000Expenses3Amt
Description4PROVIDED COMMUNITY ASSISTANCE AND INVOLVEMENT SUCH AS LOYALTON ROTARY CLUB LOYALTON BOOSTER CLUB FRIENDS OF NRA INTERNATIONAL SISPOSAL PLUMAS-SIERRA CATT CLUBDescription4Txt
Expenses4$25,956Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$82,119AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$82,119TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$82,119AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,232CashDeemedCharitableAmt
Net Vl Noncharitable Assets$80,887NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,044MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$50,921ExpensesAndContributionsAmt
Qualifying Distributions$50,921QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$50,921QualifyingDistributionsAmt
Remaining Distri From Corpus$50,921RemainingDistriFromCorpusAmt
Total Corpus$50,921TotalCorpusAmt
Excess Distri Cyov To Next Yr$50,921ExcessDistriCyovToNextYrAmt
Excess From Current Year$50,921ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2013-11-17PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$50,921CurrentYearAmt
Year1$16,646Year1Amt
Year2$34,404Year2Amt
Year3$15,194Year3Amt
Total$117,165TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$50,921CurrentYearAmt
Year1$16,646Year1Amt
Year2$34,404Year2Amt
Year3$15,194Year3Amt
Total$117,165TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,696CurrentYearAmt
Year1$3,004Year1Amt
Year2$2,251Year2Amt
Year3$558Year3Amt
Total$8,509TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LOYALTON BOOSTER CLUB
PO BOX 1000LOYALTONCA96118NONEPCCOMMUNITY ASSIATANCE$4,910
TODD MCNEAL
22437 RIDGE ROADTWAIN HARTECA95383NONEICOMMUNITY ASSISTANCE TO TAKE FIRE CLASS$8,970
LOYALTON SPORTS CLUB
PO BOX 231LOYALTONCA96118NONEPCYOUTH SPORTS$300
LOYALTON FFA
PO BOX 37LOYALTONCA96118NONEPCCOMMUNITY ASSISTANCE$150
LOYALTON ROTARY
PO BOX 8LOYALTONCA96118NONEPCCOMMUNITY ASSISTANCE$900
PROUD AMERICAN HUNTER
5435 SILVER HILLS CIRSPARKSNV89431NONEPCENVIRONMENTAL PROTECTION$10,000
SIERRA SCHOOLS FOUNDATION
PO BOX 336SIERRAVILLECA96126NONEPOFCOMMUNITY INVOLVEMENT$1,000
MOHAWK VALLEY STEWARDSHIP COUNCIL
PO BOX 25CLIOCA96106NONEPCFIRE VICTIMS ASSISTANCE$1,645
JANE ROBERTI
PO BOX 997LOYALTONCA96118NONEIPSJLA COMMUNITY ASSISTANCE INDIVIDUAL HELP$478
PHIL BIRDSELL
1213 COLT DRIVERENONV89512NONEIEDUCATIONAL ASSISTANCE$600
SIERRA VALLEY FARM HOUSE
101 MAIN STREETSIERRAVILLECA96126NONEPOFCOMMUNITY ASSISTANCE$976
ASSOCIATED CALIFORNIA LOGGERS
555 CAPITOL MALL SUITE 460SACRAMENTOCA95814NONEPCENVIRONMENTAL PROTECTION$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$44,929TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemPROPERTYCategoryOrItemTxt
Cost Or Other Basis$672,739CostOrOtherBasisAmt
Accumulated Depreciation$0AccumulatedDepreciationAmt
Book Value$672,739BookValueAmt
EOYFMV$599,000EOYFMVAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonPAUL ROENLenderPersonNm
TitleTRUSTEETitleTxt
Loan Original$21,194LoanOriginalAmt
Balance Due$21,194BalanceDueAmt
Note2023-08NoteDt
Loan Maturity2043-08LoanMaturityDt
Repayment Terms20 YR NO INTRepaymentTermsTxt
Interest0InterestRt
Security Provided BorrowerCASHSecurityProvidedBorrowerTxt
Loan PurposeOPERATING EXPENSES AS NEEDEDLoanPurposeTxt
Lender ConsiderationCASHLenderConsiderationDesc
Consideration FMV$21,294ConsiderationFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSOLAR BATTERIESDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$13,404EOYBookValueAmt
EOYFMV$13,404EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ATTN GEN$25$0$0$25
FRANCHISE TAX BOARD$117$0$0$117

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBOOKKEEPINGCategoryTxt
Amt$2,350Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,350DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryUS TREASURYCategoryTxt
Amt$3,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,500DisbursementsCharitablePrpsAmt

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