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Nonprofit · EIN 26-1404215

PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC

Tax-exempt · MILWAUKEE, WI 53202

Financials

$842K$496K2023$967K$542K2024
Revenue Expenses · by fiscal year end
Financials of PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$967,380$541,754$425,626$9,688,795$0$9,688,795
June 30, 2024990-PF$842,443$496,460$345,983$9,264,407$0$9,264,407
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$346,303
Dividends
$197,188
Interest
$78,579
Net gain from sales of assets
$345,310

Expenses

Grants and similar amounts paid
$463,500
Compensation of officers, directors and key employees
$20,000
Disbursements for charitable purposes
$490,426
Excise tax on investment income
$8,102

Balance sheet and other

Total assets, start of year
$9,264,407
Total assets, end of year
$9,688,795
Total liabilities, end of year
$0
Net assets, end of year
$9,688,795
Fair market value of assets
$11,629,139
Qualifying distributions
$490,426
Net investment income
$621,077

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANNIKA THOMPSON
785 E KILBOURN AVE UNIT D, MILWAUKEE, WI 53202
ASST SECRETARY AND ASST TR0.33$20,000
PATRICK J THOMPSON
2970 W OLD OAK DR, APPLETON, WI 54913
PRESIDENT0.33$0
JANET L THOMPSON
2970 W OLD OAK DR, APPLETON, WI 54913
VICE PRES, SECRETARY,TREAS0.33$0
TREVOR THOMPSON
3066 W OLD OAK DR, APPLETON, WI 54913
DIRECTOR0.33$0
RYAN THOMPSON
20882 JURY CT, LAKEVILLE, MN 55044
DIRECTOR0.33$0
990-PF for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
ANNIKA THOMPSON
1111 NORTH MARSHALL ST APT 501, MILWAUKEE, WI 53202
ASST SECRETARY AND ASST TR0.33$20,000
PATRICK J THOMPSON
9 N KURT AVENUE, APPLETON, WI 54913
PRESIDENT0.33$0
JANET L THOMPSON
9 N KURT AVENUE, APPLETON, WI 54913
VICE PRES, SECRETARY,TREAS0.33$0
TREVOR THOMPSON
3066 W OLD OAK DR, APPLETON, WI 54913
DIRECTOR0.33$0
RYAN THOMPSON
20882 JURY CT, LAKEVILLE, MN 55044
DIRECTOR0.33$0

Address and contacts

Address (IRS master file)
785 E KILBOURN AVE UNIT D, MILWAUKEE, WI 53202-3414
In care of
% PATRICK J THOMPSON
Signed the 990-PF
PATRICK J THOMPSON, PRESIDENT
Phone
(920) 225-5541
Return prepared by
CLIFTONLARSONALLEN 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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
26-1404215
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2009
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$9,688,795
Income (IRS master file)
$3,546,351

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$967,380$541,754$9,688,795XML
990-PFJune 2024$842,443$496,460$9,264,407IRS
990-PFJune 2023–––IRS
990-PFJune 2022–––IRS
990-PFJune 2021–––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 26-1404215).

Questions about PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC

What is the EIN of PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC?
The employer identification number (EIN) of PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC is 26-1404215.
Is PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC?
The 990-PF for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $20,000 (ANNIKA THOMPSON, ASST SECRETARY AND ASST TR).
How much revenue does PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $967,380, expenses of $541,754 and total assets of $9,688,795 at year end.

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