Nonprofit · EIN 06-6000700
ROCKFALL FOUNDATION
Tax-exempt · MIDDLETOWN, CT 06457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $492,538 | $470,576 | $21,962 | $5,251,920 | $20,406 | $5,231,514 |
| June 30, 2024 | 990-PF | $670,828 | $381,336 | $289,492 | $4,941,128 | $36,165 | $4,904,963 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,455
- Dividends
- $126,727
- Interest
- $108
- Net gain from sales of assets
- $89,940
- Other income
- $207,308
Expenses
- Grants and similar amounts paid
- $33,200
- Compensation of officers, directors and key employees
- $94,980
- Salaries, compensation and benefits (total)
- $59,124
- Disbursements for charitable purposes
- $265,657
- Excise tax on investment income
- $2,619
Balance sheet and other
- Total assets, start of year
- $4,941,128
- Total assets, end of year
- $5,251,920
- Total liabilities, end of year
- $20,406
- Net assets, end of year
- $5,231,514
- Fair market value of assets
- $6,080,190
- Qualifying distributions
- $304,588
- Net investment income
- $216,775
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 | Other / benefits |
|---|---|---|---|---|
| ANTHONY P MARINO C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | EXEC DIR | 40 | $94,980 | $5,616 |
| CHARLIE RENSHAW C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 | $0 |
| ANTHONY ZEMBA C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 | $0 |
| BRIAN MCCARTHY C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 | $0 |
| SHARON LEWIS C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 | $0 |
| DAVID HESS C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 | $0 |
| YASEMIN UGURLU C/O ROCKFALL FOUNDATION, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 | $0 |
| MATT WILLIS C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 | $0 |
| MARILYN OZOLS C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | PRESIDENT | 2 | $0 | $0 |
| JEN HUDDLESTON C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | VICE PRESIDE | 2 | $0 | $0 |
| DAVID VANCE C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | TREASURER | 2 | $0 | $0 |
| CATIE GRIFFIN C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | SECRETARY | 2 | $0 | $0 |
990-PF for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY P MARINO C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | EXEC DIR | 40 | $92,213 |
| CHARLIE RENSHAW C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 |
| ANTHONY ZEMBA C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 |
| BRIAN MCCARTHY C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 |
| SHARON LEWIS C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 |
| CHRISTINA HECKART C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 |
| YASEMIN UGURLU C/O ROCKFALL FOUNDATION, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 |
| MATT WILLIS C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | DIRECTOR | 2 | $0 |
| MARILYN OZOLS C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | PRESIDENT | 2 | $0 |
| JEN HUDDLESTON C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | VICE PRESIDE | 2 | $0 |
| JONATHAN FARRAR C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | TREASURER | 2 | $0 |
| CATIE GRIFFIN C/O ROCKFALL FDN, MIDDLETOWN, CT 06457 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 27 WASHINGTON STERET, MIDDLETOWN, CT 06457-0000
- Signed the 990-PF
- ANTHONY P MARINO, EXEC DIR
- Phone
- (860) 347-0340
- Website
- WWW.ROCKFALLFOUNDATION.ORG
- Return prepared by
- GUILMARTIN DIPIRO & SOKOLOWSKI 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 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
- 06-6000700
- 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
- 1938
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $5,251,920
- Income (IRS master file)
- $634,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $492,538 | $470,576 | $5,251,920 | XML |
| 990-PF | June 2024 | $670,828 | $381,336 | $4,941,128 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | 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 ROCKFALL FOUNDATION
- What is the EIN of ROCKFALL FOUNDATION?
- The employer identification number (EIN) of ROCKFALL FOUNDATION is 06-6000700.
- Is ROCKFALL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to ROCKFALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROCKFALL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKFALL FOUNDATION 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 ROCKFALL FOUNDATION 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 ROCKFALL FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $94,980 (ANTHONY P MARINO, EXEC DIR).
- How much revenue does ROCKFALL FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $492,538, expenses of $470,576 and total assets of $5,251,920 at year end.
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