FURP.ORG / PUBLIC DATA EXPLORER

CLARA FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CLARA FOUNDATION INC (EIN 20-1216666)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-08
IRS object ID
201910399349100001
Schema version
2018v3.1
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)
Return2019-02-08T06:49:51-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT H LAUNDRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 LIBERTY STAddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP025543672ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201216666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Clara Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone5084987475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 109AddressLine1Txt
CitySiasconsetCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02564ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClara R UrbahnPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert H Laundry CPAPreparerPersonNm
PTINP01202744PTIN
Phone5082280206PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,643FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$31,263ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$31,263TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,247AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,247AccountingFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$111OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$111OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,358TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,358TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$31,215ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$31,215ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,573TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,358TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$31,215TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,310ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,953CashBOYAmt
Cash EOY$1,643CashEOYAmt
Cash EOYFMV$1,643CashEOYFMVAmt
Total Assets BOY$3,953TotalAssetsBOYAmt
Total Assets EOY$1,643TotalAssetsEOYAmt
Total Assets EOYFMV$1,643TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,953RetainedEarningBOYAmt
Retained Earning EOY$1,643RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,953TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,643TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,953TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,643TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,953TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,310ExcessRevenueOverExpensesAmt
Subtotal$1,643SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,643TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Clara R UrbahnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5084987475PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 109AddressLine1Txt
CitySiasconsetCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02564ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12017UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Clara R Urbahn
PO Box 109SiasconsetMA02564President0.00$0
Clara R Urbahn
PO Box 109SiasconsetMA02564Treasurer0.00$0
Clara R Urbahn
PO Box 109SiasconsetMA02564Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,420AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,420TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$11,420AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$171CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,249NetVlNoncharitableAssetsAmt
Minimum Investment Return$562MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$562MinimumInvestmentReturnAmt
Distributable Before Adj$562DistributableBeforeAdjAmt
Distributable Before Ded$562DistributableBeforeDedAmt
Distributable As Adjusted$562DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$31,215ExpensesAndContributionsAmt
Qualifying Distributions$31,215QualifyingDistributionsAmt
Adjusted Qualifying Distri$31,215AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$562DistributableAsAdjustedAmt
Undistributed Income PY$22,835UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Total For Prior Years$1,161TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$20,613ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,613TotalExcessDistributionCyovAmt
Qualifying Distributions$31,215QualifyingDistributionsAmt
Applied To Year1$22,835AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$562AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,818RemainingDistriFromCorpusAmt
Total Corpus$28,431TotalCorpusAmt
Prior Year Undistributed Incm$1,161PriorYearUndistributedIncmAmt
Taxable1$1,161Taxable1Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$28,431ExcessDistriCyovToNextYrAmt
Excess From Year1$20,613ExcessFromYear1Amt
Excess From Current Year$7,818ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 109AddressLine1Txt
CitySiasconsetCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02564ZIPCd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Sail to Prevail
PO Box 1264NewportRI02840General & Unrestricted$250
Theatre Workshop of Nantucket
PO Box 1297NantucketMA02554General & Unrestricted$100
Nantucket Preservation Trust
Po Box 158NantucketMA02554General & Unrestricted$100
Sustainable Nantucket
PO Box 1244NantucketMA02554General & Unrestricted$100
Small Friends
PO Box 2826NantucketMA02584General & Unrestricted$50
Lighthouse School
1 Rugged RoadNantucketMA02554General & Unrestricted$100
Dreamland Theater
17 S Water StreetNantucketMA02554General & Unrestricted$50
Nantucket Conservation Foundation
118 Cliff RoadNantucketMA02554General & Unrestricted$100
FINCA
1201 15th St NW 8th FloorWashingtonDC20005General & Unrestricted$500
Palm Beach Day School
241 Seaview AvePalm BeachFL33480General & Unrestricted$5,000
Amnesty International
5 Penn Plaza 16th FloorNew YorkNY10001General & Unrestricted$200
The Carroll Center
770 Center StreetNewtonMA02548General & Unrestricted$100
Mercy Home for Boys and Girls
1140 W Jackson BlvdChicagoIL60607General & Unrestricted$150
Artists Association of Nantucket
PO Box 1104NantucketMA02554General & Unrestricted$1,600
The Homestead
115 Main StreetNantucketMA02554General & Unrestricted$100
Peggy Adams Animal Rescue League
3100/3200 N Military TrailW Palm BeachFL33409General & Unrestricted$1,500
Nantucket Island Safe Harbor for An
PO Box 2844NantucketMA02584General & Unrestricted$17,000
Nantucket Historical Association
PO Box 1016NantucketMA02554General & Unrestricted$200
Nantucket Arts Council
5 N Water StreetNantucketMA02554General & Unrestricted$100
Nantucket Cottage Hospital
57 Prospect StreetNantucketMA02554General & Unrestricted$200
Nantucket Boys and Girls Club
PO Box 269NantucketMA02554General & Unrestricted$200
Nantucket Education Trust
PO Box 3163NantucketMA02584General & Unrestricted$225
Nantucket New School
15 Nobadee Farm RoadNantucketMA02554General & Unrestricted$100
Nantucket Ice
PO Box 3155NantucketMA02554General & Unrestricted$100
Nantucket Fireman's Association
131 Pleasant StreetNantucketMA02554General & Unrestricted$100
Feed The Children
333 n Meridian AveOklahoma CityOK73107General & Unrestricted$200
Habitat For Humanity
121 Habitat StreetAmericusGA31709General & Unrestricted$300
Nantucket Community Sailing
Po Box 2424NantucketMA02584General & Unrestricted$250
Nantucket Conservation Foundation
118 Cliff RoadNantucketMA02554General & Unrestricted$100
Planned Parenthood
PO Box 97166WashingtonDC20090General & Unrestricted$200
A Safe Plave
5B Windy WayNantucketMA02554General & Unrestricted$100
Saltmarsh Center
81 Washington StreetNantucketMA02554General & Unrestricted$100
Save The Children
501 Kings Highway E 400FairfieldCT06825General & Unrestricted$160
Sconset Trust
PO Box 821SiasconsetMA02564General & Unrestricted$200
WCAI NPR
3 Water Street PO Box 82Woods HoleMA02543General & Unrestricted$880
Nantucket Yacht Club
1 S Beach StreetNantucketMA02554General & Unrestricted$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$31,215TotalGrantOrContriPdDurYrAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonClara R UrbahnContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 109AddressLine1Txt
CitySiasconsetCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02564ZIPCd
FieldValueIRS element (for citing)
Total Contributions$31,263TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax preparationCategoryTxt
Amt$2,247Amt
Net Investment Income$2,247NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
MA Annual Report$65$65
Miscellaneous$46$46