Nonprofit · EIN 23-1382746
JOHN EDGAR THOMPSON ESTATE 1525002067 2076
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $848,035 | $938,465 | -$90,430 | $9,967,209 | $0 | $9,967,209 |
| December 31, 2023 | 990-PF | $1,302,026 | $915,942 | $386,084 | $9,987,685 | $0 | $9,987,685 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $794,464
- Net gain from sales of assets
- $2,210
- Other income
- $51,361
Expenses
- Grants and similar amounts paid
- $636,404
- Compensation of officers, directors and key employees
- $22,737
- Disbursements for charitable purposes
- $818,007
Balance sheet and other
- Total assets, start of year
- $9,987,685
- Total assets, end of year
- $9,967,209
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,967,209
- Fair market value of assets
- $21,022,685
- Qualifying distributions
- $818,007
- Net investment income
- $809,712
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Ungaro 27 Heald Road, Brigantine, NJ 08203 | Trustee | 5 | $7,579 |
| John J Haslett II 267 Roberts Road, Bryn Mawr, PA 19010 | Trustee | 5 | $7,579 |
| Wayne Bogardus 29 Browning Circle, Middletown, DE 19709 | Trustee & Secretary | 5 | $7,579 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Ungaro 27 Heald Road, Brigantine, NJ 08203 | Trustee | 5 | $5,663 |
| Wayne Bogardus 29 Browning Circle, Middletown, DE 19709 | Trustee & Secretary | 5 | $5,663 |
| John J Haslett II 267 Roberts Road, Bryn Mawr, PA 19010 | Trustee | 5 | $5,662 |
Address and contacts
- Address (IRS master file)
- 201 S 18TH ST APT 318, PHILADELPHIA, PA 19103-5922
- In care of
- % WILMINGTON TRUST COMPANY 1100 NOR
- Signed the 990-PF
- WAYNE BOGARDUS, TRUSTEE
- Phone
- (215) 419-6563
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-1382746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1939
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,967,209
- Income (IRS master file)
- $848,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $848,035 | $938,465 | $9,967,209 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,302,026 | $915,942 | $9,987,685 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
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 23-1382746).
Questions about JOHN EDGAR THOMPSON ESTATE 1525002067 2076
- What is the EIN of JOHN EDGAR THOMPSON ESTATE 1525002067 2076?
- The employer identification number (EIN) of JOHN EDGAR THOMPSON ESTATE 1525002067 2076 is 23-1382746.
- Is JOHN EDGAR THOMPSON ESTATE 1525002067 2076 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to JOHN EDGAR THOMPSON ESTATE 1525002067 2076 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JOHN EDGAR THOMPSON ESTATE 1525002067 2076 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN EDGAR THOMPSON ESTATE 1525002067 2076 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN EDGAR THOMPSON ESTATE 1525002067 2076 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JOHN EDGAR THOMPSON ESTATE 1525002067 2076?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $7,579 (Adam Ungaro, Trustee).
- How much revenue does JOHN EDGAR THOMPSON ESTATE 1525002067 2076 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $848,035, expenses of $938,465 and total assets of $9,967,209 at year end.
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