Nonprofit · EIN 83-3620096
ROCK ROAD AND RABBI CHARITABLE TRUST
Tax-exempt · SARATOGA SPGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $37,580 | $540,988 | -$503,408 | $1,405,117 | $0 | $1,405,117 |
| December 31, 2023 | 990-PF | $299,517 | $511,520 | -$212,003 | $1,908,525 | $0 | $1,908,525 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Other income
- $37,580
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $25,000
Balance sheet and other
- Total assets, start of year
- $1,908,525
- Total assets, end of year
- $1,405,117
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,405,117
- Fair market value of assets
- $1,405,117
- Qualifying distributions
- $25,000
- Net investment income
- $37,580
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHIE LEE GIFFORD 376 BROADWAY suite 111, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 0 | $0 |
| CODY GIFFORD 376 BROADWAY suite 111, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 0 | $0 |
| JOHN R ALDRICH 376 BROADWAY suite 111, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHIE LEE GIFFORD 376 BROADWAY suite 111, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 20 | $0 |
| CODY GIFFORD 376 BROADWAY suite 111, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 20 | $0 |
| JOHN R ALDRICH 376 BROADWAY suite 111, SARATOGA SPRINGS, NY 12866 | TRUSTEE | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 376 BROADWAY STE 111, SARATOGA SPGS, NY 12866-3176
- In care of
- % JOHN R ALDRICH
- Signed the 990-PF
- kathie lee gifford, TRUSTEE
- Phone
- (518) 886-1515
- Website
- godwhosees.com
- Return prepared by
- SDT ASSOCIATES LLC
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 | Not 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
- 83-3620096
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X81)
- Assets (IRS master file)
- $1,405,117
- Income (IRS master file)
- $37,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $37,580 | $540,988 | $1,405,117 | XML |
| 990-PF | December 2023 | $299,517 | $511,520 | $1,908,525 | 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 83-3620096).
Questions about ROCK ROAD AND RABBI CHARITABLE TRUST
- What is the EIN of ROCK ROAD AND RABBI CHARITABLE TRUST?
- The employer identification number (EIN) of ROCK ROAD AND RABBI CHARITABLE TRUST is 83-3620096.
- Is ROCK ROAD AND RABBI CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ROCK ROAD AND RABBI CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCK ROAD AND RABBI CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCK ROAD AND RABBI CHARITABLE TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK ROAD AND RABBI CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROCK ROAD AND RABBI CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROCK ROAD AND RABBI CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $37,580, expenses of $540,988 and total assets of $1,405,117 at year end.
Other nonprofits in SARATOGA SPGS
- CHRISTIAN RESTORATION MINISTRIES SARATOGA SPRINGS INC EIN 82-3018948 · last filed 990-N for 2025
- IRON SHEEP MINISTRIES INC EIN 88-3047705 · last filed 990-N for 2025
- PICTURE JESUS WITH US INC EIN 92-1949579 · last filed 990-N for 2025
- SKIDMORE COLLEGE EIN 14-1338562 · last filed 990 for 2025
- HAO FAMILY FOUNDATION EIN 47-3853918 · last filed 990-PF for 2024
- BINGLE FOUNDATION EIN 85-3658614 · last filed 990-PF for 2024
- WESLEY HEALTH CARE CENTER INC EIN 22-2467092 · last filed 990 for 2025
- FINK FAMILY FOUNDATION EIN 26-2421487 · last filed 990-PF for 2024
All nonprofits in SARATOGA SPGS · New York · Religion-related