Nonprofit · EIN 06-0944728
ROCK FOUNDATION
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $2,761,004 | $521,715 | $2,239,289 | $6,785,201 | $165,698 | $6,619,503 |
| May 31, 2024 | 990-PF | $108,508 | $510,287 | -$401,779 | $4,567,254 | $170,595 | $4,396,659 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,425,000
- Dividends
- $61,936
- Interest
- $9,673
- Net gain from sales of assets
- $263,647
- Other income
- $748
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $318,082
- Disbursements for charitable purposes
- $488,102
- Excise tax on investment income
- $4,193
Balance sheet and other
- Total assets, start of year
- $4,567,254
- Total assets, end of year
- $6,785,201
- Total liabilities, end of year
- $165,698
- Net assets, end of year
- $6,619,503
- Fair market value of assets
- $6,785,201
- Qualifying distributions
- $488,102
- Net investment income
- $335,256
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MOONEY 735 MANHATTAN AVE APT 5R, BROOKLYN, NY 11222 | CURATOR Highest-paid employee | 40 | $150,296 |
| JAMIE JACOBS 204 LONE ROAD, BASOM, NY 14013 | MANAGER Highest-paid employee | 40 | $74,119 |
| MALCOLM HARRIS 62 TONNELE AVE 103, JERSEY CITY, NJ 07306 | ADMIN Highest-paid employee | 40 | $58,061 |
| VICTORIA DE MENIL 24 TIVERTON RD, LONDON, LONDON NW10 3HL, UK | PRESIDENT | 2 | $0 |
| JESSICA LUDWIG 101 LAFAYETTE AVE PHB, BROOKLYN, NY 11217 | TREASURER | 2 | $0 |
| JAMES BRADLEY 368 PLEASANT STEEET 107, MALDEN, MA 02148 | DIRECTOR | 2 | $0 |
| ELLEN TAUBMAN 10 GRACIE SQUARE, NEW YORK, NY 10028 | DIRECTOR | 2 | $0 |
990-PF for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MOONEY 735 MANHATTAN AVE APT 5R, BROOKLYN, NY 11222 | CURATOR Highest-paid employee | 40 | $155,000 |
| JAMIE JACOBS 204 LONE ROAD, BASOM, NY 14013 | MANAGER Highest-paid employee | 40 | $70,000 |
| MALCOLM HARRIS 62 TONNELE AVE 103, JERSEY CITY, NJ 07306 | ADMIN Highest-paid employee | 40 | $68,000 |
| ADELAIDE DE MENIL 222 CENTRAL PARK SOUTH, NEW YORK, NY 10019 | PRESIDENT/DIRECTOR | 2 | $0 |
| VICTORIA DE MENIL 24 TIVERTON RD, LONDON, LONDON NW10 3HL, UK | SECRETAY/DIRECTOR | 2 | $0 |
| AZIZ FRIEDRICH 97 WESTCHESTER AVE, POUND RIDGE, NY 10576 | TREASURY/DIRECTOR | 2 | $0 |
| PETER DE ROOS 3 DENBIGH PLACE, LONDON, LONDON SW1V 2HA, UK | VICE PRESIDENT/DIREC | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 222 CENTRAL PARK SOUTH 26, NEW YORK, NY 10019-1408
- Signed the 990-PF
- VICTORIA DE MENIL, PRESIDENT
- Phone
- (212) 765-5399
- Return prepared by
- PKF O'CONNOR DAVIES 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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 06-0944728
- 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
- 1977
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,785,201
- Income (IRS master file)
- $4,894,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $2,761,004 | $521,715 | $6,785,201 | XML |
| 990-PF | May 2024 | $108,508 | $510,287 | $4,567,254 | XML |
| 990-PF | May 2023 | $148,408 | $582,537 | $4,591,303 | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROCK FOUNDATION
- What is the EIN of ROCK FOUNDATION?
- The employer identification number (EIN) of ROCK FOUNDATION is 06-0944728.
- Is ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCK FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of ROCK FOUNDATION?
- The 990-PF for the year ended May 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $150,296 (SEAN MOONEY, CURATOR).
- How much revenue does ROCK FOUNDATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $2,761,004, expenses of $521,715 and total assets of $6,785,201 at year end.
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