Nonprofit · EIN 16-6022590
ROY & PEARL ROGERS FOUNDATION
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,583 | $8,671 | -$3,088 | $111,623 | $0 | $111,623 |
| December 31, 2024 | 990-PF | $8,069 | $8,035 | $34 | $114,711 | $0 | $114,711 |
| December 31, 2023 | 990-PF | $4,525 | $8,320 | -$3,795 | $114,678 | $0 | $114,678 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $3,347
- Net gain from sales of assets
- $2,236
Expenses
- Grants and similar amounts paid
- $6,000
- Compensation of officers, directors and key employees
- $2,000
- Disbursements for charitable purposes
- $7,050
- Excise tax on investment income
- $56
Balance sheet and other
- Total assets, start of year
- $114,711
- Total assets, end of year
- $111,623
- Total liabilities, end of year
- $0
- Net assets, end of year
- $111,623
- Fair market value of assets
- $148,529
- Qualifying distributions
- $7,050
- Net investment income
- $5,583
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 |
|---|---|---|---|
| Community Bank NA One Stueben Square, Hornell, NY 14843 | Trustee | 1 | $2,000 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Community Bank NA One Stueben Square, Hornell, NY 14843 | Trustee | 1 | $1,918 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Community Bank NA One Stueben Square, Hornell, NY 14843 | Trustee | 1 | $1,740 |
Address and contacts
- Address (IRS master file)
- 1 STEUBEN SQ, HORNELL, NY 14843-1670
- In care of
- % STEUBEN TRUST CO
- Signed the 990-PF
- DAVID LAFOREST, VICE PRESIDENT
- Phone
- (607) 324-5010
- Return prepared by
- FIDUCIARY TAX SERVICES 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
- 16-6022590
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $111,623
- Income (IRS master file)
- $12,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,583 | $8,671 | $111,623 | IRS |
| 990-PF | December 2024 | $8,069 | $8,035 | $114,711 | IRS |
| 990-PF | December 2023 | $4,525 | $8,320 | $114,678 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 16-6022590).
Questions about ROY & PEARL ROGERS FOUNDATION
- What is the EIN of ROY & PEARL ROGERS FOUNDATION?
- The employer identification number (EIN) of ROY & PEARL ROGERS FOUNDATION is 16-6022590.
- Is ROY & PEARL ROGERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to ROY & PEARL ROGERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROY & PEARL ROGERS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROY & PEARL ROGERS FOUNDATION 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 ROY & PEARL ROGERS FOUNDATION 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 ROY & PEARL ROGERS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,000 (Community Bank NA, Trustee).
- How much revenue does ROY & PEARL ROGERS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,583, expenses of $8,671 and total assets of $111,623 at year end.
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