Nonprofit · EIN 34-1388255
ROGER S FIRESTONE FOUNDATION
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,241,080 | $727,846 | $513,234 | $11,943,537 | $0 | $11,943,537 |
| December 31, 2024 | 990-PF | $1,131,877 | $581,878 | $549,999 | $11,430,449 | $0 | $11,430,449 |
| December 31, 2023 | 990-PF | $189,222 | $589,165 | -$399,943 | $10,886,207 | $0 | $10,886,207 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $566,533
- Net gain from sales of assets
- $674,547
Expenses
- Grants and similar amounts paid
- $615,500
- Disbursements for charitable purposes
- $650,503
- Excise tax on investment income
- $15,670
Balance sheet and other
- Total assets, start of year
- $11,430,449
- Total assets, end of year
- $11,943,537
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,943,537
- Fair market value of assets
- $16,616,440
- Qualifying distributions
- $650,503
- Net investment income
- $1,183,606
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 |
|---|---|---|---|
| JOHN D FIRESTONE 2320 WYOMING AVE NW, WASHINGTON, DC 20008 | TRUSTEE/PRESIDENT | 8 | $0 |
| GAY F WRAY 5700 E MCDONALD DR, PARADISE VALLEY, AZ 85253 | CHAIRMAN | 8 | $0 |
| SUSAN F SEMEGEN 6022 E SAGE DRIVE, PARADISE VALLEY, AZ 85253 | TRUSTEE | 4 | $0 |
| TIMOTHY F WRAY 4544 E PEBBLE RIDGE RD, PARADISE VALLEY, AZ 85253 | TRUSTEE | 4 | $0 |
| NICHOLAS FIRESTONE 7700 E GAINEY RANCH RD, SCOTTSDALE, AZ 85258 | TRUSTEE/TREASURER | 8 | $0 |
| LUCY D FIRESTONE 24 E PEDREGOSA ST, SANTA BARBARA, CA 93101 | TRUSTEE | 4 | $0 |
| MARY C FIRESTONE 115 E ISLAY ST, SANTA BARBARA, CA 93101 | TRUSTEE | 4 | $0 |
| SARAH SEMEGEN 437 HOFFMAN AVE, SAN FRANCISCO, CA 94114 | TRUSTEE/SECRETARY | 8 | $0 |
| MARK SEMEGEN 1121 MASONIC AVENUE, SAN FRANCISCO, CA 94117 | TRUSTEE | 4 | $0 |
| LAURIE WRAY 1440 N MADISON ST, LAFAYETTE, OR 97127 | TRUSTEE | 4 | $0 |
| MARYANNE H WRAY 10810 N TATUM BLVD, PHOENIX, AZ 85028 | TRUSTEE | 4 | $0 |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D FIRESTONE 2320 WYOMING AVE NW, WASHINGTON, DC 20008 | TRUSTEE/PRESIDENT | 8 | $0 |
| GAY F WRAY 5700 E MCDONALD DR, PARADISE VALLEY, AZ 85253 | CHAIRMAN | 8 | $0 |
| SUSAN F SEMEGEN 6022 E SAGE DRIVE, PARADISE VALLEY, AZ 85253 | TRUSTEE | 4 | $0 |
| TIMOTHY F WRAY 4544 E PEBBLE RIDGE RD, PARADISE VALLEY, AZ 85253 | TRUSTEE | 4 | $0 |
| NICHOLAS FIRESTONE 7700 E GAINEY RANCH RD, SCOTTSDALE, AZ 85258 | TRUSTEE/TREASURER | 8 | $0 |
| LUCY D FIRESTONE 24 E PEDREGOSA ST, SANTA BARBARA, CA 93101 | TRUSTEE | 4 | $0 |
| MARY C FIRESTONE 115 E ISLAY ST, SANTA BARBARA, CA 93101 | TRUSTEE | 4 | $0 |
| SARAH SEMEGEN 437 HOFFMAN AVE, SAN FRANCISCO, CA 94114 | TRUSTEE/SECRETARY | 8 | $0 |
| MARK SEMEGEN 1121 MASONIC AVENUE, SAN FRANCISCO, CA 94117 | TRUSTEE | 4 | $0 |
| LAURIE WRAY 1440 N MADISON ST, LAFAYETTE, OR 97127 | TRUSTEE | 4 | $0 |
| MARYANNE H WRAY 10810 N TATUM BLVD, PHOENIX, AZ 85028 | TRUSTEE | 4 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D FIRESTONE 2320 WYOMING AVE NW, WASHINGTON, DC 20008 | TRUSTEE/PRESIDENT | 8 | $0 |
| GAY F WRAY 5700 E MCDONALD DR, PARADISE VALLEY, AZ 85253 | CHAIRMAN | 8 | $0 |
| SUSAN F SEMEGEN 6022 E SAGE DRIVE, PARADISE VALLEY, AZ 85253 | TRUSTEE | 4 | $0 |
| TIMOTHY F WRAY 4544 E PEBBLE RIDGE RD, PARADISE VALLEY, AZ 85253 | TRUSTEE | 4 | $0 |
| NICHOLAS FIRESTONE 5715 E CALLE DEL PAISANO, PHOENIX, AZ 85018 | TRUSTEE/TREASURER | 8 | $0 |
| LUCY D FIRESTONE 24 E PEDREGOSA ST, SANTA BARBARA, CA 93101 | TRUSTEE | 4 | $0 |
| MARY C FIRESTONE 115 E ISLAY ST, SANTA BARBARA, CA 93101 | TRUSTEE | 4 | $0 |
| SARAH SEMEGEN 437 HOFFMAN AVE, SAN FRANCISCO, CA 94114 | TRUSTEE/SECRETARY | 8 | $0 |
| MARK SEMEGEN 1121 MASONIC AVENUE, SAN FRANCISCO, CA 94117 | TRUSTEE | 4 | $0 |
| LAURIE WRAY 1440 N MADISON ST, LAFAYETTE, OR 97127 | TRUSTEE | 4 | $0 |
| MARYANNE H WRAY 10810 N TATUM BLVD 102-847, PHOENIX, AZ 85032 | TRUSTEE | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1532, PENNINGTON, NJ 08534-0691
- Signed the 990-PF
- GAY F WRAY, TRUSTEE
- Phone
- (888) 866-3275
- Return prepared by
- BANK OF AMERICA
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
- 34-1388255
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $11,943,537
- Income (IRS master file)
- $5,139,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,241,080 | $727,846 | $11,943,537 | IRS |
| 990-PF | December 2024 | $1,131,877 | $581,878 | $11,430,449 | XML |
| 990-PF | December 2023 | $189,222 | $589,165 | $10,886,207 | 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 34-1388255).
Questions about ROGER S FIRESTONE FOUNDATION
- What is the EIN of ROGER S FIRESTONE FOUNDATION?
- The employer identification number (EIN) of ROGER S FIRESTONE FOUNDATION is 34-1388255.
- Is ROGER S FIRESTONE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ROGER S FIRESTONE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROGER S FIRESTONE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROGER S FIRESTONE FOUNDATION 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 S FIRESTONE FOUNDATION 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 S FIRESTONE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROGER S FIRESTONE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,241,080, expenses of $727,846 and total assets of $11,943,537 at year end.
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