Nonprofit · EIN 85-4391566
PERGO FOUNDATION CO
Tax-exempt · BASALT, CO 81621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $168,679 | $104,293 | $64,386 | $2,762,726 | $317 | $2,762,409 |
| June 30, 2024 | 990-PF | $130,942 | $222,177 | -$91,235 | $2,714,184 | $16,161 | $2,698,023 |
| June 30, 2023 | 990-PF | $153,266 | $210,536 | -$57,270 | $2,810,038 | $20,780 | $2,789,258 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $108,839
- Interest
- $14
- Net gain from sales of assets
- $59,826
Expenses
- Grants and similar amounts paid
- $72,078
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $80,987
- Excise tax on investment income
- $2,021
Balance sheet and other
- Total assets, start of year
- $2,714,184
- Total assets, end of year
- $2,762,726
- Total liabilities, end of year
- $317
- Net assets, end of year
- $2,762,409
- Fair market value of assets
- $3,562,063
- Qualifying distributions
- $80,987
- Net investment income
- $168,679
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR, PRESIDENT | 8 | $0 |
| DENISE GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR, SECRETARY, CFO | 2 | $0 |
| JESSICA GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR | 0 | $0 |
| REBECCA GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR, PRESIDENT | 8 | $0 |
| DENISE GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR, SECRETARY, CFO | 2 | $0 |
| JESSICA GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR | 0 | $0 |
| REBECCA GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR, PRESIDENT | 8 | $0 |
| DENISE GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR, SECRETARY, CFO | 2 | $0 |
| JESSICA GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR | 0 | $0 |
| REBECCA GOLDFARB 856 FRYING PAN ROAD, BASALT, CO 81621 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 856 FRYING PAN RD, BASALT, CO 81621-9705
- In care of
- % ANDREW GOLDFARB
- Signed the 990-PF
- ANDREW GOLDFARB, PRESIDENT
- Phone
- (818) 517-1825
- Return prepared by
- JONES SCHILLER & LITTMAN 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-4391566
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,762,726
- Income (IRS master file)
- $635,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $168,679 | $104,293 | $2,762,726 | XML |
| 990-PF | June 2024 | $130,942 | $222,177 | $2,714,184 | XML |
| 990-PF | June 2023 | $153,266 | $210,536 | $2,810,038 | XML |
| 990-PF | June 2022 | – | – | – | 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 85-4391566).
Questions about PERGO FOUNDATION CO
- What is the EIN of PERGO FOUNDATION CO?
- The employer identification number (EIN) of PERGO FOUNDATION CO is 85-4391566.
- Is PERGO FOUNDATION CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PERGO FOUNDATION CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PERGO FOUNDATION CO file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PERGO FOUNDATION CO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERGO FOUNDATION CO last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of PERGO FOUNDATION CO?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PERGO FOUNDATION CO have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $168,679, expenses of $104,293 and total assets of $2,762,726 at year end.
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All nonprofits in BASALT · Colorado · Philanthropy, voluntarism and grantmaking foundations