Nonprofit · EIN 46-4164102
ERIK & DORRIT PFAU CHARITABLE TR
Tax-exempt (reinstated) · WELLESLEY, MA 02481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,055,099 | $558,352 | $496,747 | $4,536,347 | $0 | $4,536,347 |
| December 31, 2024 | 990-PF | $251,940 | $260,536 | -$8,596 | $4,092,287 | $0 | $4,092,287 |
| December 31, 2023 | 990-PF | $137,059 | $270,649 | -$133,590 | $5,379,071 | $0 | $5,379,071 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $181,529
- Net gain from sales of assets
- $873,570
Expenses
- Grants and similar amounts paid
- $465,300
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $481,320
- Excise tax on investment income
- $13,595
Balance sheet and other
- Total assets, start of year
- $4,092,287
- Total assets, end of year
- $4,536,347
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,536,347
- Fair market value of assets
- $6,151,596
- Qualifying distributions
- $481,320
- Net investment income
- $1,055,099
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 |
|---|---|---|---|
| LAWRENCE LITWAK 195 WORCESTER STREET SUITE 301, WELLESLEY, MA 02481 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL DENBO PO BOX 227, SWAMPSCOTT, MA 01907 | TRUSTEE | 5 | $34,000 |
| LAWRENCE LITWAK 195 WORCESTER STREET SUITE 301, WELLESLEY, MA 02481 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL DENBO CPA 50 FREEDOM HOLLOW UNIT 401, SALEM, MA 01970 | TRUSTEE | 5 | $38,000 |
Address and contacts
- Address (IRS master file)
- 195 WORCESTER ST STE 301, WELLESLEY, MA 02481-5568
- In care of
- % SAMUEL DENBO
- Signed the 990-PF
- LAWRENCE LITWAK, TRUSTEE
- Phone
- (781) 489-1040
- Return prepared by
- S GORDON CORPORATION
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
- 46-4164102
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $4,536,347
- Income (IRS master file)
- $4,926,191
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,055,099 | $558,352 | $4,536,347 | IRS |
| 990-PF | December 2024 | $251,940 | $260,536 | $4,092,287 | XML |
| 990-PF | December 2023 | $137,059 | $270,649 | $5,379,071 | 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 46-4164102).
Questions about ERIK & DORRIT PFAU CHARITABLE TR
- What is the EIN of ERIK & DORRIT PFAU CHARITABLE TR?
- The employer identification number (EIN) of ERIK & DORRIT PFAU CHARITABLE TR is 46-4164102.
- Is ERIK & DORRIT PFAU CHARITABLE TR tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to ERIK & DORRIT PFAU CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ERIK & DORRIT PFAU CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ERIK & DORRIT PFAU CHARITABLE TR 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 ERIK & DORRIT PFAU CHARITABLE TR 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 ERIK & DORRIT PFAU CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ERIK & DORRIT PFAU CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,055,099, expenses of $558,352 and total assets of $4,536,347 at year end.
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All nonprofits in WELLESLEY · Massachusetts · Philanthropy, voluntarism and grantmaking foundations