Nonprofit · EIN 38-1359097
MARY THOMPSON FOUNDATION
Tax-exempt · ST CLR SHORES, MI 48080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $164,367 | $301,598 | -$137,231 | $2,336,360 | $0 | $2,336,360 |
| December 31, 2024 | 990-PF | $413,855 | $276,058 | $137,797 | $2,467,318 | $0 | $2,467,318 |
| December 31, 2023 | 990-PF | $215,967 | $263,309 | -$47,342 | $2,329,521 | $0 | $2,329,521 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $100,211
- Net gain from sales of assets
- $64,156
Expenses
- Grants and similar amounts paid
- $239,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $240,812
- Excise tax on investment income
- $1,547
Balance sheet and other
- Total assets, start of year
- $2,467,318
- Total assets, end of year
- $2,336,360
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,336,360
- Fair market value of assets
- $5,053,562
- Qualifying distributions
- $240,812
- Net investment income
- $164,367
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 R GOTFREDSON 125 MERRIWEATHER ROAD, GROSSE POINTE FARMS, MI 48236 | TREASURER | 0.5 | $0 |
| GIOCONDA MCMILLAN 46 LAKE SHORE ROAD, GROSSE POINTE FARMS, MI 48236 | SECRETARY | 0.5 | $0 |
| MARY ROBY 222 LOTHROP ROAD, GROSSE POINTE FARMS, MI 48236 | GRANTS CHAIRMAN | 0.5 | $0 |
| JANA BROWNELL 306 PROVENCAL ROAD, GROSSE POINTE FARMS, MI 48236 | PRESIDENT | 0.5 | $0 |
| MARY FARLEY 10 RATHBONE PLACE, GROSSE POINTE, MI 48230 | DIRECTOR/TRUSTEE | 0.5 | $0 |
| CYNTHIA HEMPSTEAD 16620 MAUMEE AVENUE, GROSSE POINTE PARK, MI 48230 | VICE PRESIDENT | 0.5 | $0 |
| CATHERINE SHELL 185 RIDGE ROAD, GROSSE POINTE FARMS, MI 48236 | DIRECTOR/TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA R GOTFREDSON 125 MERRIWEATHER ROAD, GROSSE POINTE FARMS, MI 48236 | TREASURER | 0.5 | $0 |
| GIOCONDA MCMILLAN 46 LAKE SHORE ROAD, GROSSE POINTE FARMS, MI 48236 | SECRETARY | 0.5 | $0 |
| MARY ROBY 222 LOTHROP ROAD, GROSSE POINTE FARMS, MI 48236 | GRANTS CHAIRMAN | 0.5 | $0 |
| JANA BROWNELL 306 PROVENCAL ROAD, GROSSE POINTE FARMS, MI 48236 | PRESIDENT | 0.5 | $0 |
| MARY FARLEY 10 RATHBONE PLACE, GROSSE POINTE, MI 48230 | DIRECTOR/TRUSTEE | 0.5 | $0 |
| CYNTHIA HEMPSTEAD 16620 MAUMEE AVENUE, GROSSE POINTE PARK, MI 48230 | VICE PRESIDENT | 0.5 | $0 |
| CATHERINE SHELL 185 RIDGE ROAD, GROSSE POINTE FARMS, MI 48236 | DIRECTOR/TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA R GOTFREDSON 125 MERRIWEATHER ROAD, GROSSE POINTE FARMS, MI 48236 | TREASURER | 0.5 | $0 |
| GIOCONDA MCMILLAN 46 LAKE SHORE ROAD, GROSSE POINTE FARMS, MI 48236 | SECRETARY | 0.5 | $0 |
| MARY ROBY 222 LOTHROP ROAD, GROSSE POINTE FARMS, MI 48236 | VICE PRESIDENT | 0.5 | $0 |
| JANA BROWNELL 306 PROVENCAL ROAD, GROSSE POINTE FARMS, MI 48236 | PRESIDENT | 0.5 | $0 |
| MARY FARLEY 10 RATHBONE PLACE, GROSSE POINTE, MI 48230 | DIRECTOR/TRUSTEE | 0.5 | $0 |
| CYNTHIA HEMPSTEAD 16620 MAUMEE AVENUE, GROSSE POINTE PARK, MI 48230 | DIRECTOR/TRUSTEE | 0.5 | $0 |
| CATHERINE SHELL 185 RIDGE ROAD, GROSSE POINTE FARMS, MI 48236 | DIRECTOR/TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 568, ST CLR SHORES, MI 48080-0568
- In care of
- % DETROIT BANK & TRUST CO
- Signed the 990-PF
- PATRICIA R GOTFREDSON, TREASURER
- Phone
- (313) 881-5327
- Return prepared by
- MRPR GROUP PC
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
- 38-1359097
- 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
- 1942
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,336,360
- Income (IRS master file)
- $316,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $164,367 | $301,598 | $2,336,360 | IRS |
| 990-PF | December 2024 | $413,855 | $276,058 | $2,467,318 | IRS |
| 990-PF | December 2023 | $215,967 | $263,309 | $2,329,521 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 38-1359097).
Questions about MARY THOMPSON FOUNDATION
- What is the EIN of MARY THOMPSON FOUNDATION?
- The employer identification number (EIN) of MARY THOMPSON FOUNDATION is 38-1359097.
- Is MARY THOMPSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to MARY THOMPSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY THOMPSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY THOMPSON 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 MARY THOMPSON 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 MARY THOMPSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARY THOMPSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $164,367, expenses of $301,598 and total assets of $2,336,360 at year end.
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