Nonprofit · EIN 26-0211983
FOOD BANK OF THE ROCKIES ENDOWMENTFUND
Tax-exempt · AURORA, CO 80011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $124,122 | $3,031,026 | -$2,906,904 | $2,293,962 | $0 | $2,293,962 |
| June 30, 2024 | 990 | $255,374 | $46,381 | $208,993 | $4,940,754 | $0 | $4,940,754 |
| June 30, 2023 | 990 | $88,113 | $34,418 | $53,695 | $4,270,475 | $0 | $4,270,475 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $124,122
- Net gain from sales of assets
- $22,790
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $3,000,000
- Management and general (functional)
- $31,026
Balance sheet and other
- Total assets, start of year
- $4,940,754
- Total assets, end of year
- $2,293,962
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,293,962
- Publicly traded securities
- $2,277,891
- Net assets with donor restrictions
- $2,293,962
- Gross receipts
- $294,610
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2007
- State of legal domicile
- CO
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIN PULLING | DIRECTOR & FBR CEO Trustee or director, Officer | 1 | $0 | $330,196 | $50,970 |
| DAN O'DONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE HOFFMANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMELIA HASTINGS | DIRECTOR - PART YEAR, TERM MAY 2025 Trustee or director | 1 | $0 | $0 | $0 |
| JACK PARGEON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM BOLT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB DEUSCHLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK BENHAM | DIRECTOR - PART YEAR, BEG FEB 2025 Trustee or director | 1 | $0 | $0 | $0 |
| DOUG WILHELM | DIRECTOR - PART YEAR, TERM MAY 2025 Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIN PULLING | DIRECTOR Trustee or director, Officer | 1 | $0 | $319,119 | $36,548 |
| DAN O'DONNELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYNE HOFFMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMELIA HASTINGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACK PARGEON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM BOLT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB DEUSCHLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIN PULLING | DIRECTOR Trustee or director, Officer | 1 | $0 | $301,805 | $31,834 |
| DAN O'DONNELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYNE HOFFMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMELIA HASTINGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACK PARGEON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM BOLT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB DEUSCHLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20600 E 38TH AVE, AURORA, CO 80011-1277
- In care of
- % ERIN PULLING
- Mailing address (990-N for 2009)
- 10700 E 45th Ave, Denver CO 80239
- Principal officer (990 for 2024)
- JACK PARGEON, 20600 EAST 38TH AVE, AURORA, CO 80011
- Principal officer (990-N for 2009)
- Robert Slosky, 10700 E 45th Ave, Denver CO 80239
- Signed the 990
- JACK PARGEON, CHAIR
- Phone
- (303) 371-9250
- Return prepared by
- PLANTE & MORAN PLLC
Mission
THE ORGANIZATION IS FORMED AS A SUPPORTING ORGANIZATION TO RAISE FUNDS FOR AN ENDOWMENT TO SUPPORT FOOD BANK OF THE ROCKIES.
Program accomplishments
- THE ORGANIZATION IS FORMED AS A SUPPORTING ORGANIZATION TO RAISEFUNDS FOR AN ENDOWMENT TO SUPPORT FOOD BANK OF THE ROCKIES.Expenses $3,000,000 · grants $3,000,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0211983
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $2,293,962
- Income (IRS master file)
- $294,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $124,122 | $3,031,026 | $2,293,962 | IRS |
| 990 | June 2024 | $255,374 | $46,381 | $4,940,754 | IRS |
| 990 | June 2023 | $88,113 | $34,418 | $4,270,475 | XML |
| 990 | June 2022 | $220,121 | $32,008 | $3,942,329 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Robert Slosky | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0211983).
Questions about FOOD BANK OF THE ROCKIES ENDOWMENTFUND
- What is the EIN of FOOD BANK OF THE ROCKIES ENDOWMENTFUND?
- The employer identification number (EIN) of FOOD BANK OF THE ROCKIES ENDOWMENTFUND is 26-0211983.
- Is FOOD BANK OF THE ROCKIES ENDOWMENTFUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FOOD BANK OF THE ROCKIES ENDOWMENTFUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOD BANK OF THE ROCKIES ENDOWMENTFUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOD BANK OF THE ROCKIES ENDOWMENTFUND 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 FOOD BANK OF THE ROCKIES ENDOWMENTFUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOOD BANK OF THE ROCKIES ENDOWMENTFUND?
- The 990 for the year ended June 30, 2025 names JACK PARGEON.
- Who are the officers and directors of FOOD BANK OF THE ROCKIES ENDOWMENTFUND?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FOOD BANK OF THE ROCKIES ENDOWMENTFUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $124,122, expenses of $3,031,026 and total assets of $2,293,962 at year end.
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All nonprofits in AURORA · Colorado · Food, agriculture and nutrition