Nonprofit · EIN 46-7128524
PUGH FAMILY FOUNDATION DECLARATION OF TR OF
Also known as JUDITH ANN HARDING PUGH TTEE
Tax-exempt · SANDY, UT 84092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $47,105 | $82,421 | -$35,316 | $88,743 | $0 | $88,743 |
| December 31, 2024 | 990-PF | $9,716 | $79,700 | -$69,984 | $151,249 | $0 | $151,249 |
| December 31, 2023 | 990-PF | $7,934 | $35,819 | -$27,885 | $203,456 | $0 | $203,456 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,400
- Dividends
- $1,133
- Interest
- $1,605
- Net gain from sales of assets
- $37,644
- Other income
- $323
Expenses
- Grants and similar amounts paid
- $75,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $78,200
- Excise tax on investment income
- $507
Balance sheet and other
- Total assets, start of year
- $151,249
- Total assets, end of year
- $88,743
- Total liabilities, end of year
- $0
- Net assets, end of year
- $88,743
- Fair market value of assets
- $88,743
- Qualifying distributions
- $78,200
- Net investment income
- $40,705
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 |
|---|---|---|---|
| LORIN K PUGH 2488 CHARROS ROAD, SANDY, UT 84092 | DIRECTOR | 1 | $0 |
| JUDITH A PUGH 2488 CHARROS ROAD, SANDY, UT 84092 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORIN K PUGH 2488 CHARROS ROAD, SANDY, UT 84092 | DIRECTOR | 1 | $0 |
| JUDITH A PUGH 2488 CHARROS ROAD, SANDY, UT 84092 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORIN K PUGH 2488 CHARROS ROAD, SANDY, UT 84092 | DIRECTOR | 1 | $0 |
| JUDITH A PUGH 2488 CHARROS ROAD, SANDY, UT 84092 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2488 E CHARROS RD, SANDY, UT 84092-4816
- In care of
- % MS LORIN K PUGH
- Signed the 990-PF
- LORIN PUGH, DIRECTOR
- Phone
- (801) 560-6720
- Return prepared by
- ARMANINO ADVISORY 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 | 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
- 46-7128524
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $88,743
- Income (IRS master file)
- $426,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $47,105 | $82,421 | $88,743 | XML |
| 990-PF | December 2024 | $9,716 | $79,700 | $151,249 | IRS |
| 990-PF | December 2023 | $7,934 | $35,819 | $203,456 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-7128524).
Questions about PUGH FAMILY FOUNDATION DECLARATION OF TR OF
- What is the EIN of PUGH FAMILY FOUNDATION DECLARATION OF TR OF?
- The employer identification number (EIN) of PUGH FAMILY FOUNDATION DECLARATION OF TR OF is 46-7128524.
- Is PUGH FAMILY FOUNDATION DECLARATION OF TR OF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PUGH FAMILY FOUNDATION DECLARATION OF TR OF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PUGH FAMILY FOUNDATION DECLARATION OF TR OF file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PUGH FAMILY FOUNDATION DECLARATION OF TR OF 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 PUGH FAMILY FOUNDATION DECLARATION OF TR OF 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 PUGH FAMILY FOUNDATION DECLARATION OF TR OF?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PUGH FAMILY FOUNDATION DECLARATION OF TR OF have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $47,105, expenses of $82,421 and total assets of $88,743 at year end.
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