Nonprofit · EIN 42-1285493
PETERSON FAMILY FOUNDATION INC
Tax-exempt · SCOTTSDALE, AZ 85254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $251,734 | $119,674 | $132,060 | $2,852,500 | $0 | $2,852,500 |
| December 31, 2024 | 990-PF | $182,751 | $174,559 | $8,192 | $2,720,440 | $0 | $2,720,440 |
| December 31, 2023 | 990-PF | $122,543 | $135,954 | -$13,411 | $2,712,248 | $0 | $2,712,248 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $74,752
- Interest
- $13,626
- Net gain from sales of assets
- $163,356
Expenses
- Grants and similar amounts paid
- $80,280
- Compensation of officers, directors and key employees
- $12,000
- Disbursements for charitable purposes
- $99,747
- Excise tax on investment income
- $3,283
Balance sheet and other
- Total assets, start of year
- $2,720,440
- Total assets, end of year
- $2,852,500
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,852,500
- Fair market value of assets
- $3,655,158
- Qualifying distributions
- $99,747
- Net investment income
- $251,734
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 |
|---|---|---|---|
| David Peterson 9802 La Cresta Cir, Huntington Beach, CA 92646 | Director | 2 | $2,000 |
| Pamela Kelly 1712 Concert St, Keokuk, IA 52632 | Director | 2 | $2,000 |
| Lori Duppstadt 2820 Pescadero Dr, Prairie, TX 75054 | Director | 2 | $2,000 |
| Roger Peterson 107 Lena Ann Dr, St Cloud, FL 34771 | Director | 2 | $2,000 |
| Jeff Carithers 2875 Alonzaville Rd, Maurertown, VA 22644 | Director | 2 | $2,000 |
| Dean Peterson 5605 W Andrea Dr, Phoenix, AZ 85083 | Director, Pres, Sec | 2 | $2,000 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Peterson 9802 La Cresta Cir, Huntington Beach, CA 92646 | Director | 2 | $2,000 |
| Pamela Kelly 1712 Concert St, Keokuk, IA 52632 | Director | 2 | $2,000 |
| Lori Duppstadt 2820 Pescadero Dr, Prairie, TX 75054 | Director | 2 | $2,000 |
| Roger Peterson 107 Lena Ann Dr, St Cloud, FL 34771 | Director | 2 | $2,000 |
| Jeff Carithers 2875 Alonzaville Rd, Maurertown, VA 22644 | Director | 2 | $2,000 |
| Dean Peterson 5605 W Andrea Dr, Phoenix, AZ 85083 | Director, Pres, Sec | 2 | $2,000 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Peterson 9802 La Cresta Cir, Huntington Beach, CA 92646 | Director | 2 | $2,000 |
| Pamela Kelly 1712 Concert St, Keokuk, IA 52632 | Director | 2 | $2,000 |
| Lori Duppstadt 2820 Pescadero Dr, Prairie, TX 75054 | Director | 2 | $2,000 |
| Roger Peterson 107 Lena Ann Dr, St Cloud, FL 34771 | Director | 2 | $2,000 |
| Jeff Carithers 2875 Alonzaville Rd, Maurertown, VA 22644 | Director | 2 | $2,000 |
| Dean Peterson 5605 W Andrea Dr, Phoenix, AZ 85083 | Director, Pres, Sec | 2 | $2,000 |
Address and contacts
- Address (IRS master file)
- 7047 E GREENWAY PKWY STE 250, SCOTTSDALE, AZ 85254-8113
- Signed the 990-PF
- Dean A Peterson, President
- Phone
- (623) 341-1927
- Return prepared by
- JAMES JOHNSON LAW PLC
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
- 42-1285493
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,852,500
- Income (IRS master file)
- $516,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $251,734 | $119,674 | $2,852,500 | XML |
| 990-PF | December 2024 | $182,751 | $174,559 | $2,720,440 | XML |
| 990-PF | December 2023 | $122,543 | $135,954 | $2,712,248 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 42-1285493).
Questions about PETERSON FAMILY FOUNDATION INC
- What is the EIN of PETERSON FAMILY FOUNDATION INC?
- The employer identification number (EIN) of PETERSON FAMILY FOUNDATION INC is 42-1285493.
- Is PETERSON FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PETERSON FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PETERSON FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PETERSON FAMILY FOUNDATION INC 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 PETERSON FAMILY FOUNDATION INC 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 PETERSON FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 6 received compensation from the organization, the highest $2,000 (David Peterson, Director).
- How much revenue does PETERSON FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $251,734, expenses of $119,674 and total assets of $2,852,500 at year end.
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