Nonprofit · EIN 82-4041963
JUDY PFAFF FOUNDATION INC
Tax-exempt · TIVOLI, NY 12583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $205,838 | $1,075 | $204,763 | $278,326 | $0 | $278,326 |
| December 31, 2024 | 990-PF | $27,216 | $0 | $27,216 | $73,563 | $0 | $73,563 |
| December 31, 2023 | 990-PF | $1,125 | $1,300 | -$175 | $46,347 | $0 | $46,347 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $258,673
- Net gain from sales of assets
- -$56,835
- Other income
- $4,000
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $1,075
Balance sheet and other
- Total assets, start of year
- $73,563
- Total assets, end of year
- $278,326
- Total liabilities, end of year
- $0
- Net assets, end of year
- $278,326
- Fair market value of assets
- $278,326
- Qualifying distributions
- $1,075
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 |
|---|---|---|---|
| JOHN B KOEGEL 283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583 | PRESIDENT | 0.25 | $0 |
| KAT GRIEFEN 283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583 | TREASURER | 0.25 | $0 |
| JAMES YOHE 283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN B KOEGEL 283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583 | PRESIDENT | 0.25 | $0 |
| KAT GRIEFEN 283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583 | TREASURER | 0.25 | $0 |
| JAMES YOHE 283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN B KOEGEL 283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583 | PRESIDENT | 0.25 | $0 |
| KAT GRIEFEN 283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583 | TREASURER | 0.25 | $0 |
| JAMES YOHE 283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 283 W KERLEY CORNERS RD, TIVOLI, NY 12583-5813
- In care of
- % JUDY PFAFF
- Signed the 990-PF
- JOHN KOEGEL, PRESIDENT
- Phone
- (212) 255-7744
- Website
- WWW.PFAFFFOUNDATION.ORG
- Return prepared by
- RICH AND BANDER 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
- 82-4041963
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $278,326
- Income (IRS master file)
- $322,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $205,838 | $1,075 | $278,326 | XML |
| 990-PF | December 2024 | $27,216 | $0 | $73,563 | IRS |
| 990-PF | December 2023 | $1,125 | $1,300 | $46,347 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 82-4041963).
Questions about JUDY PFAFF FOUNDATION INC
- What is the EIN of JUDY PFAFF FOUNDATION INC?
- The employer identification number (EIN) of JUDY PFAFF FOUNDATION INC is 82-4041963.
- Is JUDY PFAFF FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to JUDY PFAFF FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JUDY PFAFF FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JUDY PFAFF 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 JUDY PFAFF 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 JUDY PFAFF FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JUDY PFAFF FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $205,838, expenses of $1,075 and total assets of $278,326 at year end.
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