Nonprofit · EIN 52-6905278
HIGH ROCK FOUNDATION CHARITABLE TR
Also known as SMITH J DUNCAN TTEE
Tax-exempt · COCKEYSVILLE, MD 21030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $75,016 | $54,383 | $20,633 | $1,004,123 | $0 | $1,004,123 |
| March 31, 2025 | 990-PF | $75,061 | $62,325 | $12,736 | $1,207,740 | $0 | $1,207,740 |
| March 31, 2024 | 990-PF | $78,646 | $78,450 | $196 | $1,010,504 | $0 | $1,010,504 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $75,016
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $50,000
- Excise tax on investment income
- $1,013
Balance sheet and other
- Total assets, start of year
- $1,207,740
- Total assets, end of year
- $1,004,123
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,004,123
- Fair market value of assets
- $1,004,123
- Qualifying distributions
- $50,000
- Net investment income
- $75,016
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DUNCAN SMITH 10706 BEAVER DAM ROAD, COCKEYSVILLE, MD 21030 | TRUSTEE | 0 | $0 |
| DANIEL KEITH 10706 BEAVER DAM ROAD, COCKEYSVILLE, MD 21030 | TRUSTEE | 0 | $0 |
| DYSON P EHRHARDT 822 WEST LAKE AVENUE, BALTIMORE, MD 21210 | TRUSTEE | 0 | $0 |
990-PF for the year ended March 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DUNCAN SMITH 10706 BEAVER DAM ROAD, COCKEYSVILLE, MD 21030 | TRUSTEE | 0 | $0 |
| DANIEL KEITH 10706 BEAVER DAM ROAD, COCKEYSVILLE, MD 21030 | TRUSTEE | 0 | $0 |
| DYSON P EHRHARDT 822 WEST LAKE AVENUE, BALTIMORE, MD 21210 | TRUSTEE | 0 | $0 |
990-PF for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DUNCAN SMITH 10706 BEAVER DAM ROAD, COCKEYSVILLE, MD 21030 | TRUSTEE | 0 | $0 |
| DANIEL KEITH 10706 BEAVER DAM ROAD, COCKEYSVILLE, MD 21030 | TRUSTEE | 0 | $0 |
| DYSON P EHRHARDT 822 WEST LAKE AVENUE, BALTIMORE, MD 21210 | TRUSTEE | 0 | $0 |
| FRANCES E SMITH 10706 BEAVER DAM ROAD, COCKEYSVILLE, MD 21030 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10706 BEAVER DAM RD, COCKEYSVILLE, MD 21030-2207
- In care of
- % CAVANAUGH GROUP
- Signed the 990-PF
- J DUNCAN SMITH, TRUSTEE
- Phone
- (410) 583-0850
- Return prepared by
- GROSS MENDELSOHN & ASSOCIATES PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 52-6905278
- 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
- 1999
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $1,004,123
- Income (IRS master file)
- $75,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $75,016 | $54,383 | $1,004,123 | XML |
| 990-PF | March 2025 | $75,061 | $62,325 | $1,207,740 | XML |
| 990-PF | March 2024 | $78,646 | $78,450 | $1,010,504 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 52-6905278).
Questions about HIGH ROCK FOUNDATION CHARITABLE TR
- What is the EIN of HIGH ROCK FOUNDATION CHARITABLE TR?
- The employer identification number (EIN) of HIGH ROCK FOUNDATION CHARITABLE TR is 52-6905278.
- Is HIGH ROCK FOUNDATION CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HIGH ROCK FOUNDATION CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HIGH ROCK FOUNDATION CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HIGH ROCK FOUNDATION CHARITABLE TR due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH ROCK FOUNDATION CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of HIGH ROCK FOUNDATION CHARITABLE TR?
- The 990-PF for the year ended March 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIGH ROCK FOUNDATION CHARITABLE TR have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $75,016, expenses of $54,383 and total assets of $1,004,123 at year end.
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