Nonprofit · EIN 41-2812793
ROCKWOOD FAMILY FOUNDATION INC
Tax-exempt · HALFMOON, NY 12065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $106,499 | $0 | $106,499 | $107,456 | $0 | $107,456 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $105,445
- Dividends
- $1,054
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $15
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $107,456
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,456
- Fair market value of assets
- $107,456
- Net investment income
- $1,054
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 |
|---|---|---|---|
| GLENN ROCKWOOD 172 NW HAZARD WAY, PORT ST LUCIE, FL 34986 | PRESIDENT | 2 | $0 |
| DEBORAH ROCKWOOD 172 NW HAZARD WAY, PORT ST LUCIE, FL 34986 | VICE-PRESIDE | 2 | $0 |
| JOANNA ROCKWOOD 26 LARKSPUR DRIVE, MALTA, NY 12020 | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1460A CRESCENT VISCHER FERRY RD, HALFMOON, NY 12065-7810
- In care of
- % GLENN ROCKWOOD
- Signed the 990-PF
- JOANNA ROCKWOOD, TREASURER
- Phone
- (518) 899-2500
- Return prepared by
- KUMLANDER DONOFRIO HAY & PEHL CPAS 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 41-2812793
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $107,456
- Income (IRS master file)
- $106,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $106,499 | $0 | $107,456 | 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 41-2812793).
Questions about ROCKWOOD FAMILY FOUNDATION INC
- What is the EIN of ROCKWOOD FAMILY FOUNDATION INC?
- The employer identification number (EIN) of ROCKWOOD FAMILY FOUNDATION INC is 41-2812793.
- Is ROCKWOOD FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to ROCKWOOD FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROCKWOOD FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKWOOD FAMILY 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 ROCKWOOD FAMILY 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 ROCKWOOD FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROCKWOOD FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $106,499, expenses of $0 and total assets of $107,456 at year end.
Other nonprofits in HALFMOON
- CARING GENE HEALTHCARE CAREER PATHWAYS INC EIN 99-3019895 · last filed 990 for 2025
- NEWMEADOW INC EIN 14-1637035 · last filed 990 for 2025
- YOUTH FOR CHRIST USA INC EIN 14-1433750 · last filed 990 for 2025
- IROQUOIS HEALTHCARE ASSOCIATION INC EIN 15-0530217 · last filed 990 for 2025
- IROQUOIS HEALTHCARE ALLIANCE INC EIN 14-1633614 · last filed 990 for 2025
- NEW YORK SCHOOL NUTRITION ASSOCIATION INC EIN 14-1483677 · last filed 990 for 2025
- CENTRAL NEW YORK CARE COLLABORATIVE INC EIN 47-2915863 · last filed 990 for 2024
- HALFMOON BASEBALL LEAGUE INC EIN 20-8869995 · last filed 990 for 2024
All nonprofits in HALFMOON · New York · Philanthropy, voluntarism and grantmaking foundations