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Nonprofit · EIN 46-0511147

PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION

Also known as PATTERSON JAMES E TTEE

Tax-exempt · LEHI, UT 84043

Financials

$32K$36K2023$36K$48K2024$53K$40K2025
Revenue Expenses · by fiscal year end
Financials of PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$53,362$39,947$13,415$4,129,838$0$4,129,838
December 31, 2024990$36,290$47,527-$11,237$4,164,754$2,740$4,162,014
December 31, 2023990$31,656$36,010-$4,354$4,173,252$0$4,173,252
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$46,312
Net rental income
$7,050
Net gain from sales of assets
$30,000
Other revenue
$7,050

Expenses

Grants and similar amounts paid
$38,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,700
Program services (functional)
$39,947

Balance sheet and other

Total assets, start of year
$4,164,754
Total assets, end of year
$4,129,838
Total liabilities, end of year
$0
Net assets, end of year
$4,129,838
Land, buildings and equipment
$4,129,838
Gross receipts
$105,424
Employees
0
Volunteers
0
Year formed
2004
State of legal domicile
UT

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
James PattersonDirector
Trustee or director
2$0
Blaine PattersonDirector
Trustee or director
2$0
Mike WittenbergDirector
Trustee or director
1$0
Ken GreenwoodDirector
Trustee or director
1$0
Chad SmithDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
James PattersonDirector
Trustee or director
2$0
Blaine PattersonDirector
Trustee or director
2$0
Mike WittenbergDirector
Trustee or director
1$0
Ken GreenwoodDirector
Trustee or director
1$0
Chad SmithDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
James PattersonDirector
Trustee or director
2$0
Blaine PattersonDirector
Trustee or director
2$0
Mike WittenbergDirector
Trustee or director
1$0
Ken GreenwoodDirector
Trustee or director
1$0
Chad SmithDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3450 TRIUMPH BOULEVARD, LEHI, UT 84043-6114
In care of
% TRAVELS BOWEN PC
Principal officer (990 for 2025)
James Patterson, 3450 Triumph Boulevard 200, Lehi, UT 84043
Signed the 990
James Patterson, Trustee
Phone
(801) 756-7303
Return prepared by
Kirton McConkie

Mission

Financial support of its primary charity and other listed charities

990 for the year ended December 31, 2025

Program accomplishments

  • This organization made cash donations of $38,000 and incurred expenses to hold real property in order to make these donations
    Expenses $92,009 · grants $38,000 · revenue $75,424

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-0511147
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,129,838
Income (IRS master file)
$105,424

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$53,362$39,947$4,129,838IRS
990December 2024$36,290$47,527$4,164,754IRS
990December 2023$31,656$36,010$4,173,252XML
990December 2022$83,661$31,682$4,172,085IRS
990December 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 46-0511147).

Questions about PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION

What is the EIN of PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION?
The employer identification number (EIN) of PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION is 46-0511147.
Is PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION 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 PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION?
The 990 for the year ended December 31, 2025 names James Patterson.
Who are the officers and directors of PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PATTERSON FAMILY CHARITABLE SUPPORTING ORGANIZATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $53,362, expenses of $39,947 and total assets of $4,129,838 at year end.

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