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Nonprofit · EIN 26-2264594

HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED

Tax-exempt (reinstated) · CORNWALL HDSN, NY 12520

Financials

$0$02025
Revenue Expenses · by fiscal year end
Financials of HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$0$0$0$346$0$346
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$296
Total assets, end of year
$346
Total liabilities, end of year
$0
Net assets, end of year
$346
Fair market value of assets
$346

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.

NameTitleHours / weekCompensation
Brian Holloway
7 Second Street, 7 2ND ST, CORNWALL ON HUDSON, NY 12520
President2$0

Address and contacts

Address (IRS master file)
7 2ND ST, CORNWALL HDSN, NY 12520-1308
In care of
% BRIAN HOLLOWAY
Mailing address (990-N for 2009)
PO Box 174, West Point NY 10996
Principal officer (990-N for 2009)
Everett Williams, 5 Patton Dr, Cornwall NY 12518
Signed the 990-PF
Brian C Holloway, Chapter President

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
26-2264594
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
2025
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B03)
Assets (IRS master file)
$346
Income (IRS master file)
$1

Revocation and reinstatement

Exemption revoked
May 15, 2018
Posted by the IRS
September 30, 2018
Reinstated
Effective March 15, 2025

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$0$0$346IRS
990-N for 2009
Officer: Everett Williams
December 31, 2009≤ $50,000 receipts––e-Postcard

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 26-2264594).

Questions about HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED

What is the EIN of HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED?
The employer identification number (EIN) of HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED is 26-2264594.
Is HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective March 15, 2025.
Are donations to HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED file?
Form 990-PF. Private foundations file every year.
When is the next return of HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED 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 HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who is the principal officer of HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED?
The 990-N for 2009 names Everett Williams.
Who are the officers and directors of HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED?
The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does HENRY O FLIPPER CHAPTER OF THE ROCKS INCORPORATED have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $346 at year end.

Other nonprofits in CORNWALL HDSN

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