Nonprofit · EIN 20-0349275
NADIA REISENBERG-CLARA ROCKMORE FOUNDATION
Tax-exempt · COLD SPRING, NY 10516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $4,602 | $14,845 | -$10,243 | $85,666 | $0 | $85,666 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Dividends
- $2,077
- Interest
- $5
- Net gain from sales of assets
- $299
- Other income
- $2,221
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,500
- Excise tax on investment income
- $51
Balance sheet and other
- Total assets, start of year
- $95,909
- Total assets, end of year
- $85,666
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,666
- Net investment income
- $3,702
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SHERMAN 11 DRY POND ROAD, COLD SPRING, NY 10516 | MANAGER | 10 | $12,500 |
Address and contacts
- Address (IRS master file)
- 11 DRY POND RD, COLD SPRING, NY 10516-3733
- In care of
- % ROBERT SHERMAN
- Signed the 990-PF
- STEVE SHERMAN, MANAGER
- Phone
- (917) 757-5054
- Return prepared by
- LION DOBY & COMPANY
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-0349275
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $85,666
- Income (IRS master file)
- $35,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $4,602 | $14,845 | $85,666 | 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 20-0349275).
Questions about NADIA REISENBERG-CLARA ROCKMORE FOUNDATION
- What is the EIN of NADIA REISENBERG-CLARA ROCKMORE FOUNDATION?
- The employer identification number (EIN) of NADIA REISENBERG-CLARA ROCKMORE FOUNDATION is 20-0349275.
- Is NADIA REISENBERG-CLARA ROCKMORE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NADIA REISENBERG-CLARA ROCKMORE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NADIA REISENBERG-CLARA ROCKMORE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NADIA REISENBERG-CLARA ROCKMORE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NADIA REISENBERG-CLARA ROCKMORE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of NADIA REISENBERG-CLARA ROCKMORE FOUNDATION?
- The 990-PF for the year ended December 31, 2023 lists 1 person; 1 received compensation from the organization, the highest $12,500 (STEVE SHERMAN, MANAGER).
- How much revenue does NADIA REISENBERG-CLARA ROCKMORE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $4,602, expenses of $14,845 and total assets of $85,666 at year end.
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