Nonprofit · EIN 22-3113479
RCN FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $277,557 | $298,842 | -$21,285 | $2,900,886 | $55,826 | $2,845,060 |
| June 30, 2024 | 990 | $309,410 | $300,048 | $9,362 | $2,855,858 | $27,076 | $2,828,782 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,500
- Program service revenue
- $0
- Investment income
- $60,513
- Net rental income
- $214,544
- Net gain from sales of assets
- $45,788
- Other revenue
- $214,544
Expenses
- Grants and similar amounts paid
- $240,144
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $46,819
- Program services (functional)
- $286,963
- Management and general (functional)
- $11,879
Balance sheet and other
- Total assets, start of year
- $2,855,858
- Total assets, end of year
- $2,900,886
- Total liabilities, end of year
- $55,826
- Net assets, end of year
- $2,845,060
- Land, buildings and equipment
- $1,758,961
- Publicly traded securities
- $736,925
- Net assets without donor restrictions
- $2,842,341
- Net assets with donor restrictions
- $2,719
- Gross receipts
- $483,214
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1990
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norene Green | Member Trustee or director | 0.3 | $0 |
| Jeri Rombaut | President/Treasurer Trustee or director, Officer | 0.4 | $0 |
| Christian Gehlen | Member Trustee or director | 0.3 | $0 |
| Marsha Dumka | Secretary Trustee or director, Officer | 0.3 | $0 |
| Barry Wisset | Vice President Trustee or director, Officer | 0.3 | $0 |
| Stephen Howles | Member Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norene Green | Member Trustee or director | 0.2 | $0 |
| Peter Schermerhorn | Secretary (through May 2024) Trustee or director, Officer | 0.4 | $0 |
| Jeri Rombaut | President/Treasurer Trustee or director, Officer | 0.5 | $0 |
| Christian Gehlen | Member Trustee or director | 0.2 | $0 |
| Marsha Dumka | Member Trustee or director | 0.2 | $0 |
| Barry Wisset | Vice President Trustee or director, Officer | 0.3 | $0 |
| Stephan Howles | Member (Beginning June 2024) Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 941 SOUTH AVE, ROCHESTER, NY 14620-2746
- Principal officer (990 for 2024)
- Ann Marie Stephan, 941 South Avenue, Rochester, NY 14620
- Signed the 990
- Ann Marie Stephan, Executive Director
- Phone
- (585) 473-2858
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Solicit, accept, receive, hold, invest, reinvest, and administer any gifts or contributions of cash or property on behalf of Rochester Childfirst Network.
Program accomplishments
- The organization operates to raise funds and manage the assets of Rochester Childfirst Network, a related 501(c)(3) organization that provides childcare, special education, and preschool services to children in Rochester, NY.Expenses $286,963 · grants $240,144
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3113479
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33I)
- Assets (IRS master file)
- $2,900,886
- Income (IRS master file)
- $483,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $277,557 | $298,842 | $2,900,886 | XML |
| 990 | June 2024 | $309,410 | $300,048 | $2,855,858 | XML |
| 990 | June 2023 | $216,617 | $286,058 | $2,029,747 | IRS |
| 990 | June 2022 | $282,307 | $287,601 | $1,882,557 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-3113479).
Questions about RCN FOUNDATION INC
- What is the EIN of RCN FOUNDATION INC?
- The employer identification number (EIN) of RCN FOUNDATION INC is 22-3113479.
- Is RCN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to RCN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does RCN 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 RCN FOUNDATION INC 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 RCN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RCN FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Ann Marie Stephan.
- Who are the officers and directors of RCN FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RCN FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $277,557, expenses of $298,842 and total assets of $2,900,886 at year end.
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