Nonprofit · EIN 41-1698350
PINE ROCK FOUNDATION INC
Tax-exempt · SIOUX FALLS, SD 57104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,779,691 | $6,557,355 | -$3,777,664 | $94,335,465 | $0 | $94,335,465 |
| December 31, 2024 | 990-PF | $3,943,199 | $6,118,701 | -$2,175,502 | $98,112,697 | $0 | $98,112,697 |
| December 31, 2023 | 990-PF | $58,967,674 | $7,100,662 | $51,867,012 | $100,289,324 | $0 | $100,289,324 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,463,570
- Net gain from sales of assets
- $1,278,100
- Other income
- $38,021
Expenses
- Grants and similar amounts paid
- $5,846,500
- Compensation of officers, directors and key employees
- $155,250
- Disbursements for charitable purposes
- $6,223,478
- Excise tax on investment income
- $34,891
Balance sheet and other
- Total assets, start of year
- $98,112,697
- Total assets, end of year
- $94,335,465
- Total liabilities, end of year
- $0
- Net assets, end of year
- $94,335,465
- Fair market value of assets
- $123,218,353
- Qualifying distributions
- $6,223,478
- Net investment income
- $2,769,657
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 |
|---|---|---|---|
| AMY PARISH 222 S MAIN AVE, SIOUX FALLS, SD 57104 | PRESIDENT/DIRECTOR | 40 | $155,250 |
| ROB PARISH 222 S MAIN AVE, SIOUX FALLS, SD 57104 | SECRETARY/TREASURER/DIRECTOR | 1 | $0 |
| JILL STOEBE 222 S MAIN AVE, SIOUX FALLS, SD 57104 | CHAIRMAN/DIRECTOR | 1 | $0 |
| SHARON HENDRY 222 S MAIN AVE, SIOUX FALLS, SD 57104 | DIRECTOR | 1 | $0 |
| JOHN STOEBE 222 S MAIN AVE, SIOUX FALLS, SD 57104 | DIRECTOR | 1 | $0 |
| MIKE FREY 222 S MAIN AVE, SIOUX FALLS, SD 57104 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY PARISH 222 S MAIN AVE, SIOUX FALLS, SD 57104 | PRESIDENT/DIRECTOR | 40 | $154,813 |
| ROB PARISH 222 S MAIN AVE, SIOUX FALLS, SD 57104 | SECRETARY/TREASURER/DIRECTOR | 1 | $0 |
| JILL STOEBE 222 S MAIN AVE, SIOUX FALLS, SD 57104 | CHAIRMAN/DIRECTOR | 1 | $0 |
| SHARON HENDRY 222 S MAIN AVE, SIOUX FALLS, SD 57104 | DIRECTOR | 1 | $0 |
| JOHN STOEBE 222 S MAIN AVE, SIOUX FALLS, SD 57104 | DIRECTOR | 1 | $0 |
| MIKE FREY 222 S MAIN AVE, SIOUX FALLS, SD 57104 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY PARISH 222 S MAIN AVE, SIOUX FALLS, SD 57104 | PRESIDENT/DIRECTOR | 40 | $150,000 |
| ROB PARISH 222 S MAIN AVE, SIOUX FALLS, SD 57104 | SECRETARY/TREASURER/DIRECTOR | 1 | $0 |
| JILL STOEBE 222 S MAIN AVE, SIOUX FALLS, SD 57104 | CHAIRMAN/DIRECTOR | 1 | $0 |
| SHARON HENDRY 222 S MAIN AVE, SIOUX FALLS, SD 57104 | DIRECTOR | 1 | $0 |
| JOHN STOEBE 222 S MAIN AVE, SIOUX FALLS, SD 57104 | DIRECTOR | 1 | $0 |
| MIKE FREY 222 S MAIN AVE, SIOUX FALLS, SD 57104 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 222 S MAIN AVE, SIOUX FALLS, SD 57104-6310
- In care of
- % BRUCE E HENDRY
- Signed the 990-PF
- ROB PARISH, SECRETARY/TREASURER/DIRECTOR
- Phone
- (612) 752-1824
- Website
- PINEROCKFOUNDATION.ORG
- Return prepared by
- SAWMILL TRUST COMPANY
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
- 41-1698350
- 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
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $94,335,465
- Income (IRS master file)
- $5,115,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,779,691 | $6,557,355 | $94,335,465 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $3,943,199 | $6,118,701 | $98,112,697 | XML |
| 990-PF | December 2023 | $58,967,674 | $7,100,662 | $100,289,324 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 41-1698350).
Questions about PINE ROCK FOUNDATION INC
- What is the EIN of PINE ROCK FOUNDATION INC?
- The employer identification number (EIN) of PINE ROCK FOUNDATION INC is 41-1698350.
- Is PINE ROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PINE ROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PINE ROCK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PINE ROCK FOUNDATION INC 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 PINE ROCK FOUNDATION INC 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 PINE ROCK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $155,250 (AMY PARISH, PRESIDENT/DIRECTOR).
- How much revenue does PINE ROCK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,779,691, expenses of $6,557,355 and total assets of $94,335,465 at year end.
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