Nonprofit · EIN 16-1289406
THEODORE AND CASHMERE M MENDICK FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $588,793 | $420,870 | $167,923 | $3,186,812 | $0 | $3,186,812 |
| July 31, 2024 | 990-PF | $224,653 | $342,147 | -$117,494 | $3,018,945 | $0 | $3,018,945 |
| July 31, 2023 | 990-PF | $244,309 | $418,022 | -$173,713 | $3,137,545 | $0 | $3,137,545 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Net gain from sales of assets
- $488,345
- Other income
- $100,448
Expenses
- Grants and similar amounts paid
- $275,000
- Compensation of officers, directors and key employees
- $52,000
- Disbursements for charitable purposes
- $275,000
- Excise tax on investment income
- $6,879
Balance sheet and other
- Total assets, start of year
- $3,018,945
- Total assets, end of year
- $3,186,812
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,186,812
- Fair market value of assets
- $5,033,092
- Qualifying distributions
- $275,000
- Net investment income
- $588,793
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | EXEC. VP | 1 | $13,000 |
| A MICHAEL MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | TREASURER | 0.25 | $13,000 |
| DIANE MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | ASSIST. SEC | 0.25 | $13,000 |
| JOHN J MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | ASSIST. SEC. | 0.25 | $13,000 |
990-PF for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | EXEC. VP | 1 | $12,500 |
| A MICHAEL MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | TREASURER | 0.25 | $12,500 |
| DIANE MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | ASSIST. SEC | 0.25 | $12,500 |
| JOHN J MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | ASSIST. SEC. | 0.25 | $12,500 |
990-PF for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | EXEC. VP | 1 | $12,500 |
| A MICHAEL MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | TREASURER | 0.25 | $12,500 |
| DIANE MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | ASSIST. SEC | 0.25 | $12,500 |
| JOHN J MENDICK 468 E RIDGE RD, ROCHESTER, NY 14621 | ASSIST. SEC. | 0.25 | $12,500 |
Address and contacts
- Address (IRS master file)
- 468 EAST RIDGE ROAD, ROCHESTER, NY 14621-1238
- Signed the 990-PF
- PETER MENDICK, EXEC. VP
- Phone
- (585) 544-1040
- Return prepared by
- GRAY LOCEY CPA PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 16-1289406
- 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
- 1988
- Accounting year ends
- July
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,186,812
- Income (IRS master file)
- $3,313,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $588,793 | $420,870 | $3,186,812 | XML |
| 990-PF | July 2024 | $224,653 | $342,147 | $3,018,945 | XML |
| 990-PF | July 2023 | $244,309 | $418,022 | $3,137,545 | XML |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | 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 16-1289406).
Questions about THEODORE AND CASHMERE M MENDICK FOUNDATION INC
- What is the EIN of THEODORE AND CASHMERE M MENDICK FOUNDATION INC?
- The employer identification number (EIN) of THEODORE AND CASHMERE M MENDICK FOUNDATION INC is 16-1289406.
- Is THEODORE AND CASHMERE M MENDICK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THEODORE AND CASHMERE M MENDICK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THEODORE AND CASHMERE M MENDICK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THEODORE AND CASHMERE M MENDICK FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEODORE AND CASHMERE M MENDICK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of THEODORE AND CASHMERE M MENDICK FOUNDATION INC?
- The 990-PF for the year ended July 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $13,000 (PETER MENDICK, EXEC. VP).
- How much revenue does THEODORE AND CASHMERE M MENDICK FOUNDATION INC have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $588,793, expenses of $420,870 and total assets of $3,186,812 at year end.
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