Nonprofit · EIN 23-7081254
ROGER KRESGE FOUNDATION INC TRUST
Tax-exempt · JOHNSON CITY, NY 13790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $249,858 | $400,367 | -$150,509 | $1,478,085 | $593 | $1,477,492 |
| December 31, 2024 | 990-PF | $161,541 | $336,495 | -$174,954 | $1,628,001 | $0 | $1,628,001 |
| December 31, 2023 | 990-PF | $170,873 | $294,174 | -$123,301 | $1,803,258 | $303 | $1,802,955 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $44,601
- Interest
- $29
- Net gain from sales of assets
- $204,978
- Other income
- $250
Expenses
- Grants and similar amounts paid
- $150,500
- Compensation of officers, directors and key employees
- $150,077
- Disbursements for charitable purposes
- $324,261
- Excise tax on investment income
- $2,594
Balance sheet and other
- Total assets, start of year
- $1,628,001
- Total assets, end of year
- $1,478,085
- Total liabilities, end of year
- $593
- Net assets, end of year
- $1,477,492
- Fair market value of assets
- $1,946,738
- Qualifying distributions
- $324,261
- Net investment income
- $249,858
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 | Other / benefits |
|---|---|---|---|---|
| CAROL KRESGE 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | EX DIR/PRES/TREAS | 45 | $150,077 | $15,008 |
| JOSEPH CAWLEY 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR/SECRETARY | 0 | $0 | $0 |
| ROXIE OBERG 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR | 0 | $0 | $0 |
| ANDREW COREA 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR/VICE PRESIDENT | 0 | $0 | $0 |
| PETER DELUCIA 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR ELECT | 0 | $0 | $0 |
| JACKI GIARRATANO 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR ELECT | 0 | $0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROL KRESGE 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | EX DIR/PRES/TREAS | 45 | $139,232 | $13,924 |
| JOSEPH CAWLEY 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR/SECRETARY | 0 | $0 | $0 |
| ROXIE OBERG 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR | 0 | $0 | $0 |
| ANDREW COREA 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR/VICE PRESIDENT | 0 | $0 | $0 |
| PETER DELUCIA 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR ELECT | 0 | $0 | $0 |
| JACKIE GERCHMAN 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR ELECT | 0 | $0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROL KRESGE 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | EX DIR/PRES/TREAS | 45 | $129,807 | $12,981 |
| JOSEPH CAWLEY 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR/SECRETARY | 0 | $0 | $0 |
| ROXIE OBERG 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR | 0 | $0 | $0 |
| ANDREW COREA 257 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790 | DIRECTOR/VICE PRESIDENT | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 257 RIVERSIDE DR, JOHNSON CITY, NY 13790-2726
- In care of
- % CAROL KRESGE
- Signed the 990-PF
- CAROL KRESGE, PRESIDENT
- Phone
- (607) 786-0968
- Return prepared by
- DAVIDSON FOX & COMPANY LLP
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
- 23-7081254
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,478,085
- Income (IRS master file)
- $1,147,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $249,858 | $400,367 | $1,478,085 | IRS |
| 990-PF | December 2024 | $161,541 | $336,495 | $1,628,001 | XML |
| 990-PF | December 2023 | $170,873 | $294,174 | $1,803,258 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 23-7081254).
Questions about ROGER KRESGE FOUNDATION INC TRUST
- What is the EIN of ROGER KRESGE FOUNDATION INC TRUST?
- The employer identification number (EIN) of ROGER KRESGE FOUNDATION INC TRUST is 23-7081254.
- Is ROGER KRESGE FOUNDATION INC TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ROGER KRESGE FOUNDATION INC TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROGER KRESGE FOUNDATION INC TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROGER KRESGE FOUNDATION INC TRUST 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 ROGER KRESGE FOUNDATION INC TRUST 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 ROGER KRESGE FOUNDATION INC TRUST?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $150,077 (CAROL KRESGE, EX DIR/PRES/TREAS).
- How much revenue does ROGER KRESGE FOUNDATION INC TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $249,858, expenses of $400,367 and total assets of $1,478,085 at year end.
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