Nonprofit · EIN 36-7294980
BATES FAMILY FOUNDATION
Tax-exempt · SEATTLE, WA 98121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,430,306 | $1,913,231 | -$482,925 | $11,182,311 | $195,000 | $10,987,311 |
| December 31, 2024 | 990-PF | $1,511,354 | $2,041,153 | -$529,799 | $12,207,186 | $314,500 | $11,892,686 |
| December 31, 2023 | 990-PF | $1,245,632 | $1,821,458 | -$575,826 | $12,371,507 | $410,000 | $11,961,507 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $195,556
- Net gain from sales of assets
- $1,234,107
- Other income
- $643
Expenses
- Grants and similar amounts paid
- $1,476,500
- Compensation of officers, directors and key employees
- $276,000
- Disbursements for charitable purposes
- $1,721,059
- Excise tax on investment income
- $15,762
Balance sheet and other
- Total assets, start of year
- $12,207,186
- Total assets, end of year
- $11,182,311
- Total liabilities, end of year
- $195,000
- Net assets, end of year
- $10,987,311
- Fair market value of assets
- $11,182,311
- Qualifying distributions
- $1,721,059
- Net investment income
- $1,429,663
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 |
|---|---|---|---|
| PATRICIA ANN MATTINGLEY 3410 HIDDEN RIVER VIEW ROAD, ANNAPOLIS, MD 21403 | TRUSTEE | 10 | $100,000 |
| REX W BATES 588 BELL STREET UNIT 3006, SEATTLE, WA 98121 | TRUSTEE | 10 | $100,000 |
| AMBER LOREN BATES 687 DRIGGS AVENUE APT 2B, BROOKLYN, NY 11211 | TRUSTEE | 10 | $26,000 |
| JENNIFER MATTINGLEY HOMMEL 6305 23RD STREET NORTH, ARLINGTON, VA 22205 | TRUSTEE | 10 | $25,000 |
| GABRIELLE A BATES 146 CHURCH STREET, NEW YORK, NY 10007 | TRUSTEE | 10 | $25,000 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA ANN MATTINGLEY 3410 HIDDEN RIVER VIEW ROAD, ANNAPOLIS, MD 21403 | TRUSTEE | 10 | $100,000 |
| REX W BATES 588 BELL STREET UNIT 3006, SEATTLE, WA 98121 | TRUSTEE | 10 | $100,000 |
| JENNIFER MATTINGLEY HOMMEL 6305 23RD STREET NORTH, ARLINGTON, VA 22205 | TRUSTEE | 10 | $25,000 |
| GABRIELLE A BATES 37 WEST 21ST STREET APT 502, NEW YORK, NY 10010 | TRUSTEE | 10 | $25,000 |
| AMBER LOREN BATES 687 DRIGGS AVENUE APT 2B, BROOKLYN, NY 11211 | TRUSTEE | 10 | $25,000 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA ANN MATTINGLEY 3410 HIDDEN RIVER VIEW ROAD, ANNAPOLIS, MD 21403 | TRUSTEE | 10 | $100,000 |
| REX W BATES 588 BELL STREET UNIT 3006, SEATTLE, WA 98121 | TRUSTEE | 10 | $100,000 |
| JENNIFER MATTINGLEY HOMMEL 6305 23RD STREET NORTH, ARLINGTON, VA 22205 | TRUSTEE | 10 | $25,000 |
| GABRIELLE A BATES 37 WEST 21ST STREET APT 502, NEW YORK, NY 10010 | TRUSTEE | 10 | $25,000 |
| AMBER LOREN BATES 687 DRIGGS AVENUE APT 2B, BROOKLYN, NY 11211 | TRUSTEE | 10 | $25,000 |
Address and contacts
- Address (IRS master file)
- 588 BELL ST UNIT 809, SEATTLE, WA 98121-1911
- In care of
- % REX W BATES PATRICIA A MATT CO TT
- Signed the 990-PF
- REX W BATES, TRUSTEE
- Phone
- (253) 752-4345
- 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 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
- 36-7294980
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,182,311
- Income (IRS master file)
- $4,339,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,430,306 | $1,913,231 | $11,182,311 | XML |
| 990-PF | December 2024 | $1,511,354 | $2,041,153 | $12,207,186 | XML |
| 990-PF | December 2023 | $1,245,632 | $1,821,458 | $12,371,507 | 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 36-7294980).
Questions about BATES FAMILY FOUNDATION
- What is the EIN of BATES FAMILY FOUNDATION?
- The employer identification number (EIN) of BATES FAMILY FOUNDATION is 36-7294980.
- Is BATES FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BATES FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BATES FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BATES FAMILY 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 BATES FAMILY 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 BATES FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $100,000 (PATRICIA ANN MATTINGLEY, TRUSTEE).
- How much revenue does BATES FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,430,306, expenses of $1,913,231 and total assets of $11,182,311 at year end.
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