CLOCK KEY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CLOCK KEY FOUNDATION (EIN 45-4843731)
Tax period: 2022-05-01 to 2023-04-30
Filed: 2023-10-18
IRS object ID: 202312919349100616
Schema version: 2022v5.0
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
Form 990-PF
Investments Corp Stock Schedule
Investments Land Schedule2
Loans From Officers Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-18T15:04:18-04:00	ReturnTs
Tax Period End	2023-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TT Consulting	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1821 Black Forest Drive	AddressLine1Txt
City	Hollister	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454843731	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLOCK KEY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLOC	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 43	AddressLine1Txt
City	Calpine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96124	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sheri Roen	PersonNm
Person Title	Trustee	PersonTitleTxt
Phone	2094792770	PhoneNum
Signature	2023-09-27	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Sheri	PersonFirstNm
Person Last	Roen	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ted Triano	PreparerPersonNm
PTIN	P02092524	PTIN
Phone	4082101687	PhoneNum
Preparation	2023-10-18	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Application Pending	Yes (X)	ApplicationPendingInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$691,792	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Net Gain Sale Ast Rev And Expnss	-$16,245	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$18,755	GrossSalesPriceAmt
Total Rev And Expnss	-$16,245	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Other Expenses Rev And Expnss	$90	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$90	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$90	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$90	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$16,556	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$16,556	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$16,646	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$16,646	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$32,891	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$103,183	CashBOYAmt
Cash EOY	$92,792	CashEOYAmt
Cash EOYFMV	$92,792	CashEOYFMVAmt
Corporate Stock BOY	$35,000	CorporateStockBOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Invst Land Cost Or Other Basis	$672,739	InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY	$672,739	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$672,739	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$599,000	LandBldgInvestmentsEOYFMVAmt
Total Assets BOY	$810,922	TotalAssetsBOYAmt
Total Assets EOY	$765,531	TotalAssetsEOYAmt
Total Assets EOYFMV	$691,792	TotalAssetsEOYFMVAmt
Loans From Officers BOY	$12,500	LoansFromOfficersBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Total Liabilities BOY	$12,500	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$798,422	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$765,531	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$798,422	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$765,531	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$810,922	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$765,531	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$798,422	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$32,891	ExcessRevenueOverExpensesAmt
Subtotal	$765,531	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$765,531	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	GOLDEN WEST DINING	PropertyDesc
How Acquired	D	HowAcquiredCd
Acquired	2012-05-15	AcquiredDt
Sold	2023-01-15	SoldDt
Gross Sales Price	$18,755	GrossSalesPriceAmt
Cost Or Other Basis	$35,000	CostOrOtherBasisAmt
Gain Or Loss	-$16,245	GainOrLossAmt
Gains Minus Excess Or Losses	-$16,245	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$16,245	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Individual With Books	Sheri Roen	IndividualWithBooksNm
Phone	2094792770	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 43	AddressLine1Txt
City	Calpine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96124	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Paul Roen
PO BOX 43	Calpine	CA	96124	Trustee	10.00	$0	$0	$0
Sheri Roen
PO BOX 43	Calpine	CA	96124	Trustee	15.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Assisted with various organizations Providing year round sports coaches leaders for sports clubs Little League board member assistance	Description1Txt
Expenses1	$1,425	Expenses1Amt
Description2	Advisor for the local 4-H This included leadership roles and project leader Also represented as a board member to the Livestock Sales Commision 501-c3	Description2Txt
Expenses2	$3,946	Expenses2Amt
Description3	SUPPORTED LOCAL EDUCATION INCLUDING SCHOOLS AND PROGRAMS OF THE LOCAL COMMUNITY	Description3Txt
Expenses3	$4,760	Expenses3Amt
Description4	PROVIDED COMMUNITY ASSISTANCE AND INVOLVEMENT SUCH AS LOYALTON ROTARY CLUB LOYALTON BOOSTER CLUB FRIENDS OF NRA INTERNATIONAL SISPOSAL PLUMAS-SIERRA CATT CLUB	Description4Txt
Expenses4	$6,125	Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$91,494	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$91,494	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$91,494	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,372	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$90,122	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$4,506	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$16,646	ExpensesAndContributionsAmt
Qualifying Distributions	$16,646	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Qualifying Distributions	$16,646	QualifyingDistributionsAmt
Remaining Distri From Corpus	$16,646	RemainingDistriFromCorpusAmt
Total Corpus	$16,646	TotalCorpusAmt
Excess Distri Cyov To Next Yr	$16,646	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$16,646	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2013-11-17	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$16,646	CurrentYearAmt
Year1	$34,404	Year1Amt
Year2	$15,194	Year2Amt
Year3	$33,382	Year3Amt
Total	$99,626	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$16,646	CurrentYearAmt
Year1	$34,404	Year1Amt
Year2	$15,194	Year2Amt
Year3	$33,382	Year3Amt
Total	$99,626	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$3,004	CurrentYearAmt
Year1	$2,251	Year1Amt
Year2	$558	Year2Amt
Total	$5,813	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
FRIENDS OF THE NRA
PO BOX 953	Portola	CA	96122	NONE	EOF	CULTRUAL PRESERVATION	$4,480
INTERMOUNTAIN DISPOSAL
185 N BECKWITH STREET	Portola	CA	96122	NONE	EOF	LOCAL ASSISTANCE	$170
PLUMAS-SIERRA CATTLEMANS ASSOCIATIO
PO BOX 693	Loyalton	CA	96118	NONE	EOF	COMMUNITY ASSISTANCE	$200
SIERRA VALLEY LITTLE LEAGUE
PO BOX 992	Loyalton	CA	96118	NONE	PC	COMMUNITY ASSISTANCE	$700
LOYALTON SPORTS CLUB
PO BOX 231	Loyalton	CA	96118	NONE	PC	COMMUNITY ASSISTANCE	$200
PSJLA
PO BOX 937	Loyalton	CA	96118	NONE	EOF	COMMUNITY ASSISTANCE	$4,246
LOYALTON BOOSTER CLUB
PO BOX 1000	Loyalton	CA	96118	NONE	EOF	COMMUNITY ASSISTANCE	$1,345
SPJUSD
PO BOX 955	Loyalton	CA	96118	NONE	GOV	EDUCATION SUPPORT	$4,010
SIERRA SCHOOLS FOUNDATION
PO BOX 336	Sierraville	CA	96126	NONE	EOF	EDUCATION SUPPORT	$750
BLAKE POWERS
27815 WOODWARD ROAD	Winnemucca	NV	89445	NONE	I	EDUCATION SUPPORT	$100
CLINT POWERS
27815 WOODWARD ROAD	Winnemucca	NV	89445	NONE	I	EDUATION SUPPORT	$100
BROOKE POWERS
27815 WOODWARD ROAD	Winnemucca	NV	89445	NONE	I	EUCATION SUPPORT	$100
LOYALTON ROTARY
PO BOX 8	Loyalton	CA	96118	NONE	PC	COMMUNITY ASSISTANCE	$155

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$16,556	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

Field	Value	IRS element (for citing)
Exclusion	01	ExclusionCd
Exclusion	-$16,245	ExclusionAmt
Related Or Exempt Function Incm	-$16,245	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	-$16,245	ExclusionAmt
Related Or Exempt Function Incm	-$16,245	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$32,490	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	Golden West Dining	StockNm
EOY Book Value	$0	EOYBookValueAmt
EOYFMV	$0	EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

Field	Value	IRS element (for citing)
Category Or Item	Property	CategoryOrItemTxt
Cost Or Other Basis	$672,739	CostOrOtherBasisAmt
Accumulated Depreciation	$0	AccumulatedDepreciationAmt
Book Value	$672,739	BookValueAmt
EOYFMV	$599,000	EOYFMVAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

Field	Value	IRS element (for citing)
Lender Person	PAUL ROEN	LenderPersonNm
Title	TRUSTEE	TitleTxt
Loan Original	$12,500	LoanOriginalAmt
Balance Due	$0	BalanceDueAmt
Note	2018-06	NoteDt
Loan Maturity	2020-06	LoanMaturityDt
Repayment Terms	BAL DUE 6-25-20	RepaymentTermsTxt
Interest	0	InterestRt
Security Provided Borrower	NONE	SecurityProvidedBorrowerTxt
Loan Purpose	PROGRAM ASSISTANCE	LoanPurposeTxt
Consideration FMV	$0	ConsiderationFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ATTN GEN	$75	$0	$0	$75
BANK FEES	$15	$0	$0	$15

CLOCK KEY FOUNDATION: Form 990PF, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Qualifying Distributions QualifyingDistributionsGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Comments