Nonprofit · EIN 84-2451367
PATTERSON FAMILY FOUNDATION INC
Tax-exempt · TUPELO, MS 38803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $134,468 | $276,578 | -$142,110 | $3,630,636 | $0 | $3,630,636 |
| December 31, 2024 | 990-PF | $232,487 | $235,017 | -$2,530 | $3,410,686 | $0 | $3,410,686 |
| December 31, 2023 | 990-PF | $133,753 | $75,814 | $57,939 | $3,252,383 | $0 | $3,252,383 |
| December 31, 2021 | 990-PF | $168,672 | $57,098 | $111,574 | $1,022,196 | $0 | $1,022,196 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,000
- Dividends
- $37,238
- Interest
- $61,713
- Net gain from sales of assets
- $27,517
Expenses
- Grants and similar amounts paid
- $215,000
- Disbursements for charitable purposes
- $215,000
- Excise tax on investment income
- $519
Balance sheet and other
- Total assets, start of year
- $3,410,686
- Total assets, end of year
- $3,630,636
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,630,636
- Fair market value of assets
- $251,864
- Qualifying distributions
- $215,000
- Net investment income
- $98,951
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 |
|---|---|---|---|
| LAUREN PATTERSON POST OFFICE BOX 2066, TUPELO, MS 388032066 | DIRECTOR | 0 | $0 |
| SAMANTHA FIKES POST OFFICE BOX 3474, TUPELO, MS 388033474 | DIRECTOR | 0 | $0 |
| HARDIN PATTERSON POST OFFICE BOX 2066, TUPELO, MS 388032066 | DIRECTOR | 0 | $0 |
| CRAIG FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
| TAYLOR FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
| GARMON FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN PATTERSON POST OFFICE BOX 2066, TUPELO, MS 388032066 | DIRECTOR | 0 | $0 |
| SAMANTHA FIKES POST OFFICE BOX 3474, TUPELO, MS 388033474 | DIRECTOR | 0 | $0 |
| HARDIN PATTERSON POST OFFICE BOX 2066, TUPELO, MS 388032066 | DIRECTOR | 0 | $0 |
| CRAIG FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
| TAYLOR FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
| GARMON FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN PATTERSON POST OFFICE BOX 2066, TUPELO, MS 388032066 | DIRECTOR | 0 | $0 |
| SAMANTHA FIKES POST OFFICE BOX 3474, TUPELO, MS 388033474 | DIRECTOR | 0 | $0 |
| HARDIN PATTERSON POST OFFICE BOX 2066, TUPELO, MS 388032066 | DIRECTOR | 0 | $0 |
| CRAIG FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
| TAYLOR FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
| GARMON FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN PATTERSON POST OFFICE BOX 2066, TUPELO, MS 388032066 | DIRECTOR | 0 | $0 |
| SAMANTHA FIKES POST OFFICE BOX 3474, TUPELO, MS 388033474 | DIRECTOR | 0 | $0 |
| HARDIN PATTERSON POST OFFICE BOX 2066, TUPELO, MS 388032066 | DIRECTOR | 0 | $0 |
| CRAIG FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
| TAYLOR FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
| GARMON FIKES POST OFFICE BOX 3474, TUPELO, MS 38803 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2066, TUPELO, MS 38803-2066
- In care of
- % LAUREN PATTERSON
- Signed the 990-PF
- LAUREN PATTERSON, DIRECTOR
- Phone
- (662) 255-1221
- Website
- PATTERSONFAMILY.ORG
- Return prepared by
- BYRNE ZIZZI CPA PLLC
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
- 84-2451367
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,630,636
- Income (IRS master file)
- $2,598,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $134,468 | $276,578 | $3,630,636 | XML |
| 990-PF | December 2024 | $232,487 | $235,017 | $3,410,686 | XML |
| 990-PF | December 2023 | $133,753 | $75,814 | $3,252,383 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $168,672 | $57,098 | $1,022,196 | XML |
| 990-PF | December 2020 | – | – | – | 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 84-2451367).
Questions about PATTERSON FAMILY FOUNDATION INC
- What is the EIN of PATTERSON FAMILY FOUNDATION INC?
- The employer identification number (EIN) of PATTERSON FAMILY FOUNDATION INC is 84-2451367.
- Is PATTERSON FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PATTERSON FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PATTERSON FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATTERSON FAMILY 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 PATTERSON FAMILY 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 PATTERSON FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PATTERSON FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $134,468, expenses of $276,578 and total assets of $3,630,636 at year end.
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