Nonprofit · EIN 22-3136685
PLYMOUTH HILL FOUNDATION
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $175,059 | $228,443 | -$53,384 | $2,541,132 | $0 | $2,541,132 |
| September 30, 2024 | 990-PF | $295,888 | $195,737 | $100,151 | $2,594,516 | $0 | $2,594,516 |
| September 30, 2023 | 990-PF | $84,173 | $203,360 | -$119,187 | $2,494,365 | $0 | $2,494,365 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $71,489
- Interest
- $15,267
- Net gain from sales of assets
- $88,303
Expenses
- Grants and similar amounts paid
- $216,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $219,112
- Excise tax on investment income
- $2,399
Balance sheet and other
- Total assets, start of year
- $2,594,516
- Total assets, end of year
- $2,541,132
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,541,132
- Fair market value of assets
- $4,567,818
- Qualifying distributions
- $219,112
- Net investment income
- $175,059
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT GOODSTEIN PO BOX 687, MILLBROOK, NY 12545 | PRESIDENT | 1 | $0 |
| JEANNE GOODWIN PO BOX 687, MILLBROOK, NY 12545 | V/P ASST SECY | 1 | $0 |
| ANDREW GOODWIN PO BOX 687, MILLBROOK, NY 12545 | TREASURER | 1 | $0 |
| GILLIAN GOODWIN PO BOX 687, MILLBROOK, NY 12545 | V/P SECY | 1 | $0 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT GOODSTEIN PO BOX 687, MILLBROOK, NY 12545 | PRESIDENT | 1 | $0 |
| JEANNE GOODWIN PO BOX 687, MILLBROOK, NY 12545 | V/P ASST SECY | 1 | $0 |
| ANDREW GOODWIN PO BOX 687, MILLBROOK, NY 12545 | TREASURER | 1 | $0 |
| GILLIAN GOODWIN PO BOX 687, MILLBROOK, NY 12545 | V/P SECY | 1 | $0 |
990-PF for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT GOODSTEIN PO BOX 687, MILLBROOK, NY 12545 | PRESIDENT | 1 | $0 |
| JEANNE GOODWIN PO BOX 687, MILLBROOK, NY 12545 | V/P ASST SECY | 1 | $0 |
| ANDREW GOODWIN PO BOX 687, MILLBROOK, NY 12545 | TREASURER | 1 | $0 |
| GILLIAN GOODWIN PO BOX 687, MILLBROOK, NY 12545 | V/P SECY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 687, MILLBROOK, NY 12545-0687
- In care of
- % ROBERT GOODSTEIN
- Signed the 990-PF
- ROBERT GOODSTEIN, PRESIDENT
- Phone
- (845) 877-6202
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 22-3136685
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,541,132
- Income (IRS master file)
- $2,898,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $175,059 | $228,443 | $2,541,132 | XML |
| 990-PF | September 2024 | $295,888 | $195,737 | $2,594,516 | XML |
| 990-PF | September 2023 | $84,173 | $203,360 | $2,494,365 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 22-3136685).
Questions about PLYMOUTH HILL FOUNDATION
- What is the EIN of PLYMOUTH HILL FOUNDATION?
- The employer identification number (EIN) of PLYMOUTH HILL FOUNDATION is 22-3136685.
- Is PLYMOUTH HILL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PLYMOUTH HILL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PLYMOUTH HILL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PLYMOUTH HILL FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLYMOUTH HILL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of PLYMOUTH HILL FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PLYMOUTH HILL FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $175,059, expenses of $228,443 and total assets of $2,541,132 at year end.
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