Nonprofit · EIN 13-6272702
SCHERMERHORN FOUNDATION INC
Tax-exempt · BREWSTER, NY 10509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $262,049 | $219,035 | $43,014 | $5,220,578 | $0 | $5,220,578 |
| December 31, 2024 | 990 | $137,453 | $199,901 | -$62,448 | $5,030,967 | $0 | $5,030,967 |
| December 31, 2023 | 990 | $170,789 | $203,150 | -$32,361 | $4,652,717 | $0 | $4,652,717 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $257,030
- Net gain from sales of assets
- $109,903
- Other revenue
- $5,019
Expenses
- Grants and similar amounts paid
- $171,684
- Compensation of officers, directors and key employees
- $19,000
- Salaries, compensation and benefits (total)
- $19,000
- Professional fundraising fees
- $0
- Accounting fees
- $2,335
- Program services (functional)
- $203,251
- Management and general (functional)
- $15,784
Balance sheet and other
- Total assets, start of year
- $5,030,967
- Total assets, end of year
- $5,220,578
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,220,578
- Publicly traded securities
- $5,187,704
- Net assets without donor restrictions
- $5,220,578
- Gross receipts
- $558,523
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUNTER R POLLOCK | PRESIDENT Trustee or director, Officer | 3 | $9,500 |
| JOANNE P POLLOCK | VICE-PRESIDENT Trustee or director, Officer | 2 | $9,500 |
| BRANDON C POLLOCK | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUNTER R POLLOCK | PRESIDENT Trustee or director, Officer | 3 | $9,500 |
| JOANNE P POLLOCK | VICE-PRESIDENT Trustee or director, Officer | 2 | $9,500 |
| BRANDON C POLLOCK | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUNTER R POLLOCK | PRESIDENT Trustee or director, Officer | 3 | $9,500 |
| JOANNE P POLLOCK | VICE-PRESIDENT Trustee or director, Officer | 2 | $9,500 |
| BRANDON C POLLOCK | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4250 OLD RT 22 CO HUNTER POLLOCK, BREWSTER, NY 10509-0000
- In care of
- % HUNTER R POLLOCK
- Principal officer (990 for 2025)
- HUNTER R POLLOCK, 4250 OLD ROUTE 22, BREWSTER, NY 105095929
- Signed the 990
- HUNTER R POLLOCK, PRESIDENT
- Phone
- (845) 800-1211
- Return prepared by
- ATTI & COMPANY CPAS PLLC
Mission
TO PROVIDE FINANCIAL SUPPORT TO THE FIRST REFORMED CHURCH OF SCHENECTADY, NEW YORK.
Program accomplishments
- TO PROVIDE FINANCIAL SUPPORT TO THE DESIGNATED BENEFICIARY UNDER CERTIFICATE OF INCORPORATION, FIRST REFORMED CHURCH OF SCHENECTADY, NEW YORK.Expenses $203,251 · grants $171,684
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-6272702
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21I)
- Assets (IRS master file)
- $5,220,578
- Income (IRS master file)
- $558,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $262,049 | $219,035 | $5,220,578 | XML |
| 990 | December 2024 | $137,453 | $199,901 | $5,030,967 | IRS |
| 990 | December 2023 | $170,789 | $203,150 | $4,652,717 | XML |
| 990 | December 2022 | $126,914 | $183,000 | $4,730,830 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 13-6272702).
Questions about SCHERMERHORN FOUNDATION INC
- What is the EIN of SCHERMERHORN FOUNDATION INC?
- The employer identification number (EIN) of SCHERMERHORN FOUNDATION INC is 13-6272702.
- Is SCHERMERHORN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to SCHERMERHORN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHERMERHORN FOUNDATION INC 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 SCHERMERHORN FOUNDATION INC 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 SCHERMERHORN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCHERMERHORN FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names HUNTER R POLLOCK.
- Who are the officers and directors of SCHERMERHORN FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $9,500 (HUNTER R POLLOCK, PRESIDENT).
- How much revenue does SCHERMERHORN FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $262,049, expenses of $219,035 and total assets of $5,220,578 at year end.
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