Clement And Karen Arrison Legacy Foundation

Clarence Ctr, NY
Tax-exempt since Aug. 2010
EIN: 26-4663987

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.16M (2024)

Expenses

$558k (2024)

Total Assets

$6.66M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$7,159,328

Expenses

$558,215

Net Income

$6,601,113

Net Assets

$6,663,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,159,140	100.0%
Interest Revenue	$188	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,663,203
Total Liabilities	$0
Net Assets	$6,663,203

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$531,396

Expenses

$713,157

Net Income

-$181,761

Net Assets

$62,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$530,930	99.9%
Interest Revenue	$655	0.1%
Dividends	$352	0.1%
Sales of Assets	-$541
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$62,090
Total Liabilities	$0
Net Assets	$62,090

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$101,135

Expenses

$764,453

Net Income

-$663,318

Net Assets

$243,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$218,038	> 100%
Interest Revenue	$641	0.6%
Dividends	$9,395	9.3%
Sales of Assets	-$126,939
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$243,851
Total Liabilities	$0
Net Assets	$243,851

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$284,223

Expenses

$515,542

Net Income

-$231,319

Net Assets

$907,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$166,098	58.4%
Interest Revenue	$7,836	2.8%
Dividends	$15,468	5.4%
Sales of Assets	$41,679	14.7%
Other Income	$53,142	18.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$907,169
Total Liabilities	$0
Net Assets	$907,169

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

-$91,088

Expenses

$271,703

Net Income

-$362,791

Net Assets

$1,138,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,583
Interest Revenue	$13,670
Dividends	$31,459
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,160,375
Total Liabilities	$21,887
Net Assets	$1,138,488

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on May 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$142,505

Expenses

$233,561

Net Income

-$91,056

Net Assets

$1,501,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$76,534	53.7%
Interest Revenue	$18,695	13.1%
Dividends	$60,774	42.6%
Sales of Assets	$0
Other Income	$2,788	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,501,279
Total Liabilities	$1
Net Assets	$1,501,278

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on May 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$137,691

Expenses

$165,275

Net Income

-$27,584

Net Assets

$1,592,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$44,906	32.6%
Interest Revenue	$20,841	15.1%
Dividends	$72,086	52.4%
Sales of Assets	-$4,705
Other Income	$4,563	3.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,592,335
Total Liabilities	$0
Net Assets	$1,592,335

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$97,187

Expenses

$134,759

Net Income

-$37,572

Net Assets

$1,619,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,173	29.0%
Interest Revenue	$22,121	22.8%
Dividends	$64,937	66.8%
Sales of Assets	-$20,269
Other Income	$2,225	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,619,919
Total Liabilities	$0
Net Assets	$1,619,919

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$67,335

Expenses

$30,260

Net Income

$37,075

Net Assets

$1,657,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,039	16.4%
Interest Revenue	$34,076	50.6%
Dividends	$5,681	8.4%
Sales of Assets	$15,654	23.2%
Other Income	$885	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,657,491
Total Liabilities	$0
Net Assets	$1,657,491

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$32,728

Expenses

$6,522

Net Income

$26,206

Net Assets

$1,620,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32,185	98.3%
Dividends	$0
Sales of Assets	$543	1.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,620,416
Total Liabilities	$0
Net Assets	$1,620,416

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$35,707

Expenses

$3,022

Net Income

$32,685

Net Assets

$1,594,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35,494	99.4%
Dividends	$0
Sales of Assets	$213	0.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,594,210
Total Liabilities	$0
Net Assets	$1,594,210

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 8, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$705,686

Expenses

$2,687

Net Income

$702,999

Net Assets

$1,561,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$693,363	98.3%
Interest Revenue	$12,326	1.7%
Dividends	$0
Sales of Assets	-$3
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,561,525
Total Liabilities	$0
Net Assets	$1,561,525

Compensation

Key Employees and Officers	Compensation	Other
Karen Arrison (President/Tr)	$0	$0
Willard B Saperston (Director)	$0	$0

990-PF

Filed on April 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$14,598

Expenses

$3,882

Net Income

$10,716

Net Assets

$858,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	34.3%
Interest Revenue	$9,602	65.8%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,100	28.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$858,526
Total Liabilities	$1
Net Assets	$858,525

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$827,220

Expenses

$3,485

Net Income

$823,735

Net Assets

$847,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$825,989	99.9%
Interest Revenue	$1,186	0.1%
Dividends	$45	0.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,200	34.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$847,810
Total Liabilities	$1
Net Assets	$847,809

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Clement And Karen Arrison Legacy Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.16M (2024)

Expenses $558k (2024)

Total Assets $6.66M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$7.16M (2024)

Expenses

$558k (2024)

Total Assets

$6.66M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009