Nonprofit · EIN 30-6268353
WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,579,495 | $2,864,367 | -$284,872 | $38,824,054 | $0 | $38,824,054 |
| December 31, 2024 | 990-PF | $1,892,126 | $2,715,585 | -$823,459 | $39,108,466 | $0 | $39,108,466 |
| December 31, 2023 | 990-PF | $5,420,475 | $2,773,837 | $2,646,638 | $39,894,093 | $0 | $39,894,093 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,100,801
- Net rental income
- $212,639
- Net gain from sales of assets
- $1,250,535
- Other income
- $159
Expenses
- Grants and similar amounts paid
- $2,245,000
- Compensation of officers, directors and key employees
- $407,343
- Disbursements for charitable purposes
- $2,533,451
- Excise tax on investment income
- $31,477
Balance sheet and other
- Total assets, start of year
- $39,108,466
- Total assets, end of year
- $38,824,054
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,824,054
- Fair market value of assets
- $56,060,534
- Qualifying distributions
- $2,533,451
- Net investment income
- $2,563,449
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752650367 | CO-TRUSTEE | 1 | $335,343 |
| PHILIP MARKING 222 E CARRILLO ST SUITE 400, SANTA BARBARA, CA 931017148 | CO-TRUSTEE | 1 | $36,000 |
| DAVID ANDERSON PO BOX 5917, KETCHUM, ID 833405917 | CO-TRUSTEE | 1 | $36,000 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752650367 | CO-TRUSTEE | 1 | $324,478 |
| PHILIP MARKING 222 E CARRILLO ST SUITE 400, SANTA BARBARA, CA 931017148 | CO-TRUSTEE | 1 | $36,000 |
| DAVID ANDERSON PO BOX 5917, KETCHUM, ID 833405917 | CO-TRUSTEE | 1 | $36,000 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752650367 | CO-TRUSTEE | 1 | $325,375 |
| PHILIP MARKING 222 E CARRILLO ST SUITE 400, SANTA BARBARA, CA 931017148 | CO-TRUSTEE | 1 | $36,000 |
| DAVID ANDERSON PO BOX 5917, KETCHUM, ID 833405917 | CO-TRUSTEE | 1 | $36,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % BANK OF AMERICA NA TTEE
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
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 | 990-PF 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
- 30-6268353
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $38,824,054
- Income (IRS master file)
- $12,858,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,579,495 | $2,864,367 | $38,824,054 | IRS |
| 990-PF | December 2024 | $1,892,126 | $2,715,585 | $39,108,466 | IRS |
| 990-PF | December 2023 | $5,420,475 | $2,773,837 | $39,894,093 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 30-6268353).
Questions about WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION
- What is the EIN of WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION?
- The employer identification number (EIN) of WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION is 30-6268353.
- Is WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $335,343 (BANK OF AMERICA N A, CO-TRUSTEE).
- How much revenue does WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,579,495, expenses of $2,864,367 and total assets of $38,824,054 at year end.
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