Nonprofit · EIN 59-2230243
SAMUEL E AND MARY W THATCHER FOUNDATION INC
Tax-exempt · MIAMI, FL 33156
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,031 | $32,350 | -$20,319 | $309,702 | $0 | $309,702 |
| December 31, 2024 | 990-PF | $12,612 | $58,739 | -$46,127 | $330,021 | $0 | $330,021 |
| December 31, 2023 | 990-PF | $5,424,871 | $5,764,066 | -$339,195 | $376,148 | $0 | $376,148 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $11,333
- Other income
- $698
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,000
- Disbursements for charitable purposes
- $27,742
- Excise tax on investment income
- $93
Balance sheet and other
- Total assets, start of year
- $330,021
- Total assets, end of year
- $309,702
- Total liabilities, end of year
- $0
- Net assets, end of year
- $309,702
- Fair market value of assets
- $309,702
- Qualifying distributions
- $27,742
- Net investment income
- $11,333
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 |
|---|---|---|---|
| PAUL M STOKES 5921 TERRAVISTA DRIVE, AUSTIN, TX 78735 | DIRECTOR | 1.5 | $5,000 |
| CLAUDIO M PEREZ 8850 SW 170TH STREET, PALMETTO BAY, FL 33157 | DIRECTOR | 4.23 | $5,000 |
| JANE W MCMILLAN 9130 SOUTH DADELAND BLVD, MIAMI, FL 33156 | DIRECTOR | 1.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL M STOKES 5921 TERRAVISTA DRIVE, AUSTIN, TX 78735 | DIRECTOR | 1.5 | $5,000 |
| CLAUDIO M PEREZ 8850 SW 170TH STREET, PALMETTO BAY, FL 33157 | DIRECTOR | 4.23 | $5,000 |
| JANE W MCMILLAN 9130 SOUTH DADELAND BLVD, MIAMI, FL 33156 | DIRECTOR | 1.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIO M PEREZ 8850 SW 170TH STREET, PALMETTO BAY, FL 33157 | DIRECTOR | 4.23 | $5,000 |
| DAVID M RICHARDSON 7805 NW 28TH PLACE M115, GAINESVILLE, FL 32606 | DIRECTOR | 1.5 | $0 |
| PAUL M STOKES 5921 TERRAVISTA DRIVE, AUSTIN, TX 78735 | DIRECTOR | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 9130 S DADELAND BLVD STE 1901, MIAMI, FL 33156-7858
- Signed the 990-PF
- JANE MCMILLAN, PRESIDENT
- Phone
- (305) 379-4008
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
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
- 59-2230243
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $309,702
- Income (IRS master file)
- $12,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $12,031 | $32,350 | $309,702 | XML |
| 990-PF | December 2024 | $12,612 | $58,739 | $330,021 | XML |
| 990-PF | December 2023 | $5,424,871 | $5,764,066 | $376,148 | 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 59-2230243).
Questions about SAMUEL E AND MARY W THATCHER FOUNDATION INC
- What is the EIN of SAMUEL E AND MARY W THATCHER FOUNDATION INC?
- The employer identification number (EIN) of SAMUEL E AND MARY W THATCHER FOUNDATION INC is 59-2230243.
- Is SAMUEL E AND MARY W THATCHER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SAMUEL E AND MARY W THATCHER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAMUEL E AND MARY W THATCHER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAMUEL E AND MARY W THATCHER 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 SAMUEL E AND MARY W THATCHER 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 SAMUEL E AND MARY W THATCHER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $5,000 (PAUL M STOKES, DIRECTOR).
- How much revenue does SAMUEL E AND MARY W THATCHER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,031, expenses of $32,350 and total assets of $309,702 at year end.
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