Nonprofit · EIN 83-2627629
DOROTHY J THOMSON CHARITABLE FUND INC
Tax-exempt · WALES, WI 53183
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $105,704 | $115,155 | -$9,451 | $59,526 | $3,426 | $56,100 |
| December 31, 2024 | 990-PF | $152,402 | $147,551 | $4,851 | $93,477 | $0 | $93,477 |
| December 31, 2023 | 990-PF | $76,344 | $111,921 | -$35,577 | $87,328 | $25,889 | $61,439 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $579
- Interest
- $32
- Net gain from sales of assets
- $5,093
Expenses
- Grants and similar amounts paid
- $113,020
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $113,285
- Excise tax on investment income
- $59
Balance sheet and other
- Total assets, start of year
- $93,477
- Total assets, end of year
- $59,526
- Total liabilities, end of year
- $3,426
- Net assets, end of year
- $56,100
- Fair market value of assets
- $59,526
- Qualifying distributions
- $113,285
- Net investment income
- $5,704
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 |
|---|---|---|---|
| DOROTHY J THOMSON 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
| TIMOTHY J SMITS 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
| HOPE A GEILEN 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
| KELLY LUCHINI 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY J THOMSON 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
| TIMOTHY J SMITS 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
| HOPE A GEILEN 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
| KELLY LUCHINI 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY J THOMSON 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
| TIMOTHY J SMITS 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
| HOPE A GEILEN 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
| KELLY LUCHINI 369 LEGEND VIEW, WALES, WI 53183 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 369 LEGEND VW, WALES, WI 53183-9548
- In care of
- % TIMOTHY SMITS
- Signed the 990-PF
- TIMOTHY J SMITS, DIRECTOR
- Phone
- (262) 746-3600
- Return prepared by
- RITZ HOLMAN 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 | 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
- 83-2627629
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $59,526
- Income (IRS master file)
- $108,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $105,704 | $115,155 | $59,526 | IRS |
| 990-PF | December 2024 | $152,402 | $147,551 | $93,477 | IRS |
| 990-PF | December 2023 | $76,344 | $111,921 | $87,328 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 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 83-2627629).
Questions about DOROTHY J THOMSON CHARITABLE FUND INC
- What is the EIN of DOROTHY J THOMSON CHARITABLE FUND INC?
- The employer identification number (EIN) of DOROTHY J THOMSON CHARITABLE FUND INC is 83-2627629.
- Is DOROTHY J THOMSON CHARITABLE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DOROTHY J THOMSON CHARITABLE FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DOROTHY J THOMSON CHARITABLE FUND INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOROTHY J THOMSON CHARITABLE FUND 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 DOROTHY J THOMSON CHARITABLE FUND 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 DOROTHY J THOMSON CHARITABLE FUND INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DOROTHY J THOMSON CHARITABLE FUND INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $105,704, expenses of $115,155 and total assets of $59,526 at year end.
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