Nonprofit · EIN 62-1376116
THE PATTEE FOUNDATION INC
Tax-exempt · CHATTANOOGA, TN 37450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $84,155 | $339,247 | -$255,092 | $724,998 | $0 | $724,998 |
| June 30, 2024 | 990-PF | $112,540 | $205,350 | -$92,810 | $980,090 | $0 | $980,090 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $12,473
- Net gain from sales of assets
- $71,682
Expenses
- Grants and similar amounts paid
- $338,538
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $338,538
- Excise tax on investment income
- $1,160
Balance sheet and other
- Total assets, start of year
- $980,090
- Total assets, end of year
- $724,998
- Total liabilities, end of year
- $0
- Net assets, end of year
- $724,998
- Fair market value of assets
- $1,057,587
- Qualifying distributions
- $338,538
- Net investment income
- $84,155
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON B PATTEE 270 SAGG MAIN STREET PO BOX 334, SAGAPONACK, NY 11962 | PRESIDENT | 1 | $0 |
| ANNE L PATTEE 99 MORSE LANE, WOODSIDE, CA 94062 | SECRETARY | 1 | $0 |
| PAXTON PATTEE 270 SAGG MAIN STREET PO BOX 334, SAGAPONACK, NY 11962 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON B PATTEE 270 SAGG MAIN STREET PO BOX 334, SAGAPONACK, NY 11962 | PRESIDENT | 1 | $0 |
| ANNE L PATTEE 99 MORSE LANE, WOODSIDE, CA 94062 | SECRETARY | 1 | $0 |
| PAXTON PATTEE 270 SAGG MAIN STREET PO BOX 334, SAGAPONACK, NY 11962 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 605 CHESTNUT ST STE 1100, CHATTANOOGA, TN 37450-0017
- Signed the 990-PF
- GORDON B PATTEE, DIRECTOR
- Phone
- (973) 715-3962
- Return prepared by
- LBMC 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 62-1376116
- 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
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $724,998
- Income (IRS master file)
- $84,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $84,155 | $339,247 | $724,998 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $112,540 | $205,350 | $980,090 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 62-1376116).
Questions about THE PATTEE FOUNDATION INC
- What is the EIN of THE PATTEE FOUNDATION INC?
- The employer identification number (EIN) of THE PATTEE FOUNDATION INC is 62-1376116.
- Is THE PATTEE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE PATTEE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE PATTEE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PATTEE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PATTEE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of THE PATTEE FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE PATTEE FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $84,155, expenses of $339,247 and total assets of $724,998 at year end.
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