Nonprofit · EIN 52-0794603
PATTERSON MEMORIAL ASSOCIATION
Tax-exempt · REISTERSTOWN, MD 21136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-PF | $76,034 | $77,364 | -$1,330 | $890,041 | $0 | $890,041 |
| May 31, 2025 | 990-PF | $118,616 | $70,819 | $47,797 | $891,301 | $0 | $891,301 |
| May 31, 2024 | 990-PF | $45,144 | $67,008 | -$21,864 | $844,137 | $0 | $844,137 |
Financial details: 990-PF for the year ended May 31, 2026
Revenue
- Dividends
- $34,940
- Net gain from sales of assets
- $41,094
Expenses
- Grants and similar amounts paid
- $63,000
- Disbursements for charitable purposes
- $63,478
- Excise tax on investment income
- $891
Balance sheet and other
- Total assets, start of year
- $891,301
- Total assets, end of year
- $890,041
- Total liabilities, end of year
- $0
- Net assets, end of year
- $890,041
- Fair market value of assets
- $1,394,253
- Qualifying distributions
- $63,478
- Net investment income
- $76,034
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG WARREN 2621 CHESTNUT WOODS COURT, REISTERSTOWN, MD 21136 | PRESIDENT | 1 | $0 |
990-PF for the year ended May 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG WARREN 2621 CHESTNUT WOODS COURT, REISTERSTOWN, MD 21136 | PRESIDENT | 1 | $0 |
990-PF for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG WARREN 2621 CHESTNUT WOODS COURT, REISTERSTOWN, MD 21136 | PRESIDENT | 1 | $662 |
Address and contacts
- Address (IRS master file)
- 2621 CHESTNUT WOODS CT, REISTERSTOWN, MD 21136-5513
- In care of
- % DOUG WARREN
- Signed the 990-PF
- DOUG WARREN, PRESIDENT
- Phone
- (239) 397-5002
- Return prepared by
- ERNST & YOUNG US 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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-PF on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 52-0794603
- 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
- 1934
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $890,041
- Income (IRS master file)
- $76,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2026 | $76,034 | $77,364 | $890,041 | XML |
| 990-PF | May 2025 | $118,616 | $70,819 | $891,301 | XML |
| 990-PF | May 2024 | $45,144 | $67,008 | $844,137 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 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 52-0794603).
Questions about PATTERSON MEMORIAL ASSOCIATION
- What is the EIN of PATTERSON MEMORIAL ASSOCIATION?
- The employer identification number (EIN) of PATTERSON MEMORIAL ASSOCIATION is 52-0794603.
- Is PATTERSON MEMORIAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
- Are donations to PATTERSON MEMORIAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PATTERSON MEMORIAL ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATTERSON MEMORIAL ASSOCIATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATTERSON MEMORIAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2026.
- Who are the officers and directors of PATTERSON MEMORIAL ASSOCIATION?
- The 990-PF for the year ended May 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does PATTERSON MEMORIAL ASSOCIATION have?
- On its 990-PF for the year ended May 31, 2026 it reported revenue of $76,034, expenses of $77,364 and total assets of $890,041 at year end.
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