Nonprofit · EIN 81-3293784
ROCHESTER PREP FOUNDATION INC
Tax-exempt · NEW YORK, NY 10007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,722,075 | $2,931,553 | -$209,478 | $38,727,948 | $31,641,036 | $7,086,912 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $308,912
- Program service revenue
- $2,270,522
- Investment income
- $142,641
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $308,912
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $16,907
- Occupancy
- $46,696
- Depreciation
- $975,572
- Program services (functional)
- $2,931,553
Balance sheet and other
- Total assets, start of year
- $39,424,073
- Total assets, end of year
- $38,727,948
- Total liabilities, end of year
- $31,641,036
- Net assets, end of year
- $7,086,912
- Land, buildings and equipment
- $34,506,640
- Net assets without donor restrictions
- $7,086,912
- Gross receipts
- $2,722,075
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2016
- State of legal domicile
- NJ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT PEISER | DIRECTOR/CO-CEO Trustee or director, Officer | 1 | $0 | $687,895 | $50,180 |
| JOHN POWELL | CFO Officer | 1 | $0 | $325,418 | $3,500 |
| PEGGY LIAO | SENIOR DIRECTOR, FP&A Officer | 1 | $0 | $196,544 | $8,719 |
| RONDO MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NORMAN ATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CHURCH STREET 9TH FLOOR, NEW YORK, NY 10007-2650
- In care of
- % RHF
- Principal officer (990 for 2024)
- JOHN POWELL, 100 CHURCH STREET 9TH FLOOR, NEW YORK, NY 10007
- Signed the 990
- JOHN POWELL, CFO
- Phone
- (646) 774-2150
- Return prepared by
- AAFCPAS INC
Mission
ROCHESTER PREP FOUNDATION WAS FORMED TO SUPPORT ROCHESTER PREPARATORY CHARTER SCHOOLS, BOTH OPERATIONALLY AND IN CONNECTION WITH THE ACQUISITION AND DEVELOPMENT OF FACILITIES.
Program accomplishments
- EXPENSES INCURRED IN SUPPORTING ROCHESTER PREPARATORY CHARTER SCHOOLS. PLEASE REFER TO FORM 990, PART III, LINE 1, FOR THE ORGANIZATION'S MISSION.Expenses $2,931,553 · grants $308,912 · revenue $2,270,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3293784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $38,727,948
- Income (IRS master file)
- $2,722,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,386,830 | $2,899,185 | $40,622,410 | IRS |
| 990 | June 2022 | $1,825,050 | $2,625,140 | $43,237,729 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROCHESTER PREP FOUNDATION INC
- What is the EIN of ROCHESTER PREP FOUNDATION INC?
- The employer identification number (EIN) of ROCHESTER PREP FOUNDATION INC is 81-3293784.
- Is ROCHESTER PREP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ROCHESTER PREP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER PREP FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCHESTER PREP FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER PREP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCHESTER PREP FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JOHN POWELL.
- Who are the officers and directors of ROCHESTER PREP FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER PREP FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,722,075, expenses of $2,931,553 and total assets of $38,727,948 at year end.
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