Llenroc Foundation

Rye, NY
Tax-exempt since July 1992
EIN: 13-3680647

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$286k (2024)

Expenses

$146k (2024)

Total Assets

$1.99M (2024)

Total Liabilities

$2.54k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$286,489

Expenses

$145,902

Net Income

$140,587

Net Assets

$1,990,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$432	0.2%
Dividends	$50,636	17.7%
Sales of Assets	$235,421	82.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,205	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,993,183
Total Liabilities	$2,544
Net Assets	$1,990,639

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$77,847

Expenses

$84,794

Net Income

-$6,947

Net Assets

$1,850,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500	0.6%
Interest Revenue	$26	0.0%
Dividends	$43,994	56.5%
Sales of Assets	$33,327	42.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,954	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,852,712
Total Liabilities	$2,660
Net Assets	$1,850,052

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$145,627

Expenses

$362,850

Net Income

-$217,223

Net Assets

$1,856,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10	0.0%
Dividends	$35,593	24.4%
Sales of Assets	$110,024	75.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$356,707	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,859,659
Total Liabilities	$2,660
Net Assets	$1,856,999

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on Nov. 3, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$161,225

Expenses

$173,844

Net Income

-$12,619

Net Assets

$2,074,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,872	2.4%
Interest Revenue	$17	0.0%
Dividends	$53,883	33.4%
Sales of Assets	$103,453	64.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$172,134	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,076,882
Total Liabilities	$2,660
Net Assets	$2,074,222

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$55,357

Expenses

$118,430

Net Income

-$63,073

Net Assets

$2,086,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$103	0.2%
Dividends	$35,852	64.8%
Sales of Assets	$19,402	35.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,000	97.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,089,501
Total Liabilities	$2,660
Net Assets	$2,086,841

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$78,806

Expenses

$104,570

Net Income

-$25,764

Net Assets

$2,149,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$713	0.9%
Interest Revenue	$1,047	1.3%
Dividends	$40,427	51.3%
Sales of Assets	$36,619	46.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,300	95.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,152,574
Total Liabilities	$2,660
Net Assets	$2,149,914

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$84,157

Expenses

$72,879

Net Income

$11,278

Net Assets

$2,175,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,500	1.8%
Interest Revenue	$3,253	3.9%
Dividends	$36,820	43.8%
Sales of Assets	$40,743	48.4%
Other Income	$1,841	2.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,420	92.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,178,247
Total Liabilities	$2,569
Net Assets	$2,175,678

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$104,984

Expenses

$98,911

Net Income

$6,073

Net Assets

$2,164,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,225	5.9%
Interest Revenue	$499	0.5%
Dividends	$28,871	27.5%
Sales of Assets	$55,527	52.9%
Other Income	$13,862	13.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$94,179	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,166,969
Total Liabilities	$2,569
Net Assets	$2,164,400

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$89,422

Expenses

$262,671

Net Income

-$173,249

Net Assets

$2,158,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,300	13.8%
Interest Revenue	$1,667	1.9%
Dividends	$14,705	16.4%
Sales of Assets	$53,945	60.3%
Other Income	$6,805	7.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$260,040	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,160,896
Total Liabilities	$2,569
Net Assets	$2,158,327

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$2,170,152

Expenses

$155,495

Net Income

$2,014,657

Net Assets

$2,331,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,168,218	99.9%
Interest Revenue	$94	0.0%
Dividends	$315	0.0%
Sales of Assets	$1,525	0.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$153,035	98.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,334,137
Total Liabilities	$2,561
Net Assets	$2,331,576

Compensation

Key Employees and Officers	Compensation	Other
Michael W Barry (Trustee)	$0	$0
Larry Phillips (Trustee)	$0	$0
Michael Wiggins (Trustee)	$0	$0
Keith R Johnson (Trustee)	$0	$0
Craig Fanning (Trustee)	$0	$0
David Kull (Trustee)	$0	$0
Brent Gottesman (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$53,332

Expenses

$101,666

Net Income

-$48,334

Net Assets

$316,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$46,583	87.3%
Interest Revenue	$6	0.0%
Dividends	$684	1.3%
Sales of Assets	$6,059	11.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,510	97.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$319,480
Total Liabilities	$2,561
Net Assets	$316,919

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$123,606

Expenses

$3,251

Net Income

$120,355

Net Assets

$365,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$118,114	95.6%
Interest Revenue	$0
Dividends	$5,480	4.4%
Sales of Assets	$12	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$367,473
Total Liabilities	$2,220
Net Assets	$365,253

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$102,656

Expenses

$81,946

Net Income

$20,710

Net Assets

$244,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$95,720	93.2%
Interest Revenue	$0
Dividends	$4,560	4.4%
Sales of Assets	$2,376	2.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,000	91.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$246,572
Total Liabilities	$1,674
Net Assets	$244,898

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$171,180

Expenses

$79,323

Net Income

$91,857

Net Assets

$224,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$170,750	99.7%
Interest Revenue	$0
Dividends	$429	0.3%
Sales of Assets	$1	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,000	3.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$227,903
Total Liabilities	$3,715
Net Assets	$224,188

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Llenroc Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $286k (2024)

Expenses $146k (2024)

Total Assets $1.99M (2024)

Total Liabilities $2.54k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$286k (2024)

Expenses

$146k (2024)

Total Assets

$1.99M (2024)

Total Liabilities

$2.54k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000