Nonprofit · EIN 75-6036779
PATE FOUNDATION
Tax-exempt · FORT WORTH, TX 76104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $205,829 | $258,145 | -$52,316 | $2,803,766 | $0 | $2,803,766 |
| December 31, 2023 | 990-PF | $227,881 | $242,329 | -$14,448 | $2,856,108 | $0 | $2,856,108 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $90,692
- Interest
- $3,125
- Net gain from sales of assets
- $109,330
- Other income
- $2,682
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $223,835
- Excise tax on investment income
- $2,423
Balance sheet and other
- Total assets, start of year
- $2,856,108
- Total assets, end of year
- $2,803,766
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,803,766
- Fair market value of assets
- $5,075,310
- Qualifying distributions
- $223,835
- Net investment income
- $205,829
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C PATRICK PATE 1227 W MAGNOLIA SUITE 420, FORT WORTH, TX 76104 | PRESIDENT | 5 | $0 |
| CHARLES P PATE JR 1227 W MAGNOLIA SUITE 420, FORT WORTH, TX 76104 | VICE PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C PATRICK PATE 1227 W MAGNOLIA SUITE 420, FORT WORTH, TX 76104 | PRESIDENT | 5 | $0 |
| CHARLES P PATE JR 1227 W MAGNOLIA SUITE 420, FORT WORTH, TX 76104 | VICE PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1227 W MAGNOLIA AVE STE 420, FORT WORTH, TX 76104-4400
- Signed the 990-PF
- CHARLES P PATE JR, VICE PRESIDENT
- Phone
- (817) 922-9566
- Return prepared by
- SPROLES WOODARD 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 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 | Not 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
- 75-6036779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,803,766
- Income (IRS master file)
- $661,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $205,829 | $258,145 | $2,803,766 | IRS |
| 990-PF | December 2023 | $227,881 | $242,329 | $2,856,108 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PATE FOUNDATION
- What is the EIN of PATE FOUNDATION?
- The employer identification number (EIN) of PATE FOUNDATION is 75-6036779.
- Is PATE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to PATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does PATE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PATE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does PATE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $205,829, expenses of $258,145 and total assets of $2,803,766 at year end.
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