Nonprofit · EIN 20-1084040
FERGUSON ELECTRIC FOUNDATION
Tax-exempt · BUFFALO, NY 14203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $104,232 | $94,895 | $9,337 | $900,886 | $0 | $900,886 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $24,312
- Interest
- $2,576
- Net gain from sales of assets
- $77,344
Expenses
- Grants and similar amounts paid
- $81,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $82,400
- Excise tax on investment income
- $1,303
Balance sheet and other
- Total assets, start of year
- $891,549
- Total assets, end of year
- $900,886
- Total liabilities, end of year
- $0
- Net assets, end of year
- $900,886
- Fair market value of assets
- $1,046,316
- Qualifying distributions
- $82,400
- Net investment income
- $104,232
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 |
|---|---|---|---|
| THOMAS MURRAY 333 ELLICOTT STREET, BUFFALO, NY 14203 | DIRECTOR | 0.3 | $0 |
| KEVIN T ROLAND 333 ELLICOTT STREET, BUFFALO, NY 14203 | PRESIDENT | 0.3 | $0 |
| KEVIN P NUGENT 333 ELLICOTT STREET, BUFFALO, NY 14203 | SECRETARY | 0.3 | $0 |
| DAVID R PFALZGRAF ESQ 333 ELLICOTT STREET, BUFFALO, NY 14203 | DIRECTOR | 0.3 | $0 |
| DAVID M SCHMIDT 333 ELLICOTT STREET, BUFFALO, NY 14203 | TREASURER | 1 | $0 |
| DOUG SCHWALLIE 333 ELLICOTT STREET, BUFFALO, NY 14203 | DIRECTOR | 0.3 | $0 |
| EDWARD WALSH JR 333 ELLICOTT STREET, BUFFALO, NY 14203 | DIRECTOR | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 333 ELLICOTT ST, BUFFALO, NY 14203-1618
- In care of
- % JEFFREY H LATTIMER
- Signed the 990-PF
- KEVIN ROLAND, PRESIDENT
- Phone
- (716) 852-2010
- Return prepared by
- LUMSDEN & MCCORMICK 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
- 20-1084040
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $900,886
- Income (IRS master file)
- $384,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $194,988 | $111,579 | $897,428 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 FERGUSON ELECTRIC FOUNDATION
- What is the EIN of FERGUSON ELECTRIC FOUNDATION?
- The employer identification number (EIN) of FERGUSON ELECTRIC FOUNDATION is 20-1084040.
- Is FERGUSON ELECTRIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FERGUSON ELECTRIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FERGUSON ELECTRIC FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FERGUSON ELECTRIC FOUNDATION 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 FERGUSON ELECTRIC FOUNDATION 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 FERGUSON ELECTRIC FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FERGUSON ELECTRIC FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $104,232, expenses of $94,895 and total assets of $900,886 at year end.
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