Nonprofit · EIN 82-3904385
DOROTHEA ROCKBURNE FOUNDATION INC
Tax-exempt · NEW YORK, NY 10013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $42,246 | $34,479 | $7,767 | $818,483 | $0 | $818,483 |
| December 31, 2024 | 990-PF | $42,345 | $27,897 | $14,448 | $810,428 | $0 | $810,428 |
| December 31, 2023 | 990-PF | $631,471 | $41,599 | $589,872 | $795,980 | $0 | $795,980 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $26,441
- Net gain from sales of assets
- $15,805
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,000
- Disbursements for charitable purposes
- $24,866
- Excise tax on investment income
- $454
Balance sheet and other
- Total assets, start of year
- $810,428
- Total assets, end of year
- $818,483
- Total liabilities, end of year
- $0
- Net assets, end of year
- $818,483
- Fair market value of assets
- $1,006,628
- Qualifying distributions
- $24,866
- Net investment income
- $42,246
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 |
|---|---|---|---|
| CYDNEY WILLIAMS C/O DOROTHEA ROCKBURNE FOUNDATION, NEW YORK, NY 10013 | SECRETARY/TREASURER | 0 | $25,000 |
| JOHN KOEGEL C/O DOROTHEA ROCKBURNE FOUNDATION, NEW YORK, NY 10013 | CHAIRMAN/PRESIDENT | 0 | $0 |
| CODY UPTON C/O DOROTHEA ROCKBURNE FOUNDATION, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| JESSICA MORGAN C/O DOROTHEA ROCKBURNE FOUNDATION, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| JOAN WALTERMATH C/O DOROTHEA ROCKBURNE FOUNDATION, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| KATE GANZ C/O DOROTHEA ROCKBURNE FOUNDATION, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| VICTORIA NEWHOUSE C/O DOROTHEA ROCKBURNE FOUNDATION, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYDNEY WILLIAMS C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | SECRETARY/TREASURER | 0 | $0 |
| KATE GANZ C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| HEIDI GIANNOTTI C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| JESSICA MORGAN C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| VICTORIA NEWHOUSE C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| MICHAEL RUBENSTEIN C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| CODY UPTON C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| JOAN WALTEMATH C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN B KOEGEL 180 VARICK STREET SUITE 1102, NEW YORK, NY 10014 | PRESIDENT | 0 | $0 |
| CYDNEY WILLIAMS C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | SECRETARY/TREASURER | 0 | $0 |
| KATE GANZ C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| HEIDI GIANNOTTI C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| JESSICA MORGAN C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| VICTORIA NEWHOUSE C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| MICHAEL RUBENSTEIN C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| CODY UPTON C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
| JOAN WALTEMATH C/O DOROTHEA ROCKBURNE FDN, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 138 GRAND STREET, NEW YORK, NY 10013-3132
- Signed the 990-PF
- JOHN KOEGEL, CHAIRMAN/PRESIDENT
- Phone
- (212) 255-7744
- Return prepared by
- RICH AND BANDER 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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3904385
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $818,483
- Income (IRS master file)
- $124,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $42,246 | $34,479 | $818,483 | XML |
| 990-PF | December 2024 | $42,345 | $27,897 | $810,428 | IRS |
| 990-PF | December 2023 | $631,471 | $41,599 | $795,980 | 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 82-3904385).
Questions about DOROTHEA ROCKBURNE FOUNDATION INC
- What is the EIN of DOROTHEA ROCKBURNE FOUNDATION INC?
- The employer identification number (EIN) of DOROTHEA ROCKBURNE FOUNDATION INC is 82-3904385.
- Is DOROTHEA ROCKBURNE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DOROTHEA ROCKBURNE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DOROTHEA ROCKBURNE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOROTHEA ROCKBURNE 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 DOROTHEA ROCKBURNE 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 DOROTHEA ROCKBURNE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $25,000 (CYDNEY WILLIAMS, SECRETARY/TREASURER).
- How much revenue does DOROTHEA ROCKBURNE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $42,246, expenses of $34,479 and total assets of $818,483 at year end.
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