Nonprofit · EIN 38-7019693
THE GORDON FAMILY FOUNDATION
Tax-exempt · SARATOGA SPRINGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,033,859 | $202,424 | $1,831,435 | $42,544,242 | $0 | $42,544,242 |
| December 31, 2023 | 990-PF | $34,672,480 | $31,942 | $34,640,538 | $40,765,808 | $0 | $40,765,808 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,830,346
- Net gain from sales of assets
- $190,644
- Other income
- $12,869
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $5,750
- Excise tax on investment income
- $26,050
Balance sheet and other
- Total assets, start of year
- $40,765,808
- Total assets, end of year
- $42,544,242
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,544,242
- Fair market value of assets
- $43,937,865
- Qualifying distributions
- $5,750
- Net investment income
- $2,033,859
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 |
|---|---|---|---|
| MICHAEL GORDON C/O ROCK CO 321 BROADWAY SUITE 300, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 2 | $0 |
| ROCKEFELLER TRUST COMPANY C/O ROCK CO 321 BROADWAY SUITE 300, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GORDON C/O ROCK CO 321 BROADWAY SUITE 300, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 2 | $0 |
| ROCKEFELLER TRUST COMPANY C/O ROCK CO 321 BROADWAY SUITE 300, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- CO ROCK CO 321 BROADWAY SUITE 300, SARATOGA SPRINGS, NY 12866-0000
- In care of
- % J P MORGAN TRUST COMPANY OF DELAW
- Signed the 990-PF
- ROCKEFFELLER TRUST COMPANY, TRUSTEE
- Phone
- (646) 213-5100
- Return prepared by
- ANDERSEN TAX LLC
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
- 38-7019693
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $42,544,242
- Income (IRS master file)
- $4,561,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,033,859 | $202,424 | $42,544,242 | XML |
| 990-PF | December 2023 | $34,672,480 | $31,942 | $40,765,808 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 38-7019693).
Questions about THE GORDON FAMILY FOUNDATION
- What is the EIN of THE GORDON FAMILY FOUNDATION?
- The employer identification number (EIN) of THE GORDON FAMILY FOUNDATION is 38-7019693.
- Is THE GORDON FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to THE GORDON FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE GORDON FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE GORDON FAMILY 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 THE GORDON FAMILY 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 THE GORDON FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE GORDON FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,033,859, expenses of $202,424 and total assets of $42,544,242 at year end.
Other nonprofits in SARATOGA SPRINGS
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- MAHER FAMILY FOUNDATION EIN 13-4082818 · last filed 990-PF for 2024
- WILLIAM B DICKINSON EDUCATIONAL TR EIN 83-6795710 · last filed 990 for 2025
- RAYMOND WATKIN TR FOR CHARITIES EIN 37-6719427 · last filed 990-PF for 2025
- JDSM FAMILY FOUNDATION INC EIN 11-3523343 · last filed 990-PF for 2026
- MATTHEW WRIGHT FOUNDATION INC EIN 22-3727321 · last filed 990-PF for 2025
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All nonprofits in SARATOGA SPRINGS · New York · Philanthropy, voluntarism and grantmaking foundations