Rock Family Foundation Inc

Gardiner, NY
Tax-exempt since Jan. 2000
EIN: 13-4059587

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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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$42k (2024)

Expenses

$73.9k (2024)

Total Assets

$409k (2024)

Total Liabilities

$0 (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

$42,002

Expenses

$73,921

Net Income

-$31,919

Net Assets

$408,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$42,002	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,812	94.4%
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	$408,917
Total Liabilities	$0
Net Assets	$408,917

Compensation

Key Employees and Officers	Compensation	Other
Charles Rock (President And Treasurer)	$0	$0
Mary Rock (Secretary)	$0	$0
Dr Jack Rock (Vice President)	$0	$0
Karen Jones (Director)	$0	$0

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990-PF

Filed on May 8, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$38,677

Expenses

$66,747

Net Income

-$28,070

Net Assets

$440,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,677	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,100	94.5%
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	$440,836
Total Liabilities	$0
Net Assets	$440,836

Compensation

Key Employees and Officers	Compensation	Other
Charles Rock (President And Treasurer)	$0	$0
Mary Rock (Secretary)	$0	$0
Dr Jack Rock (Vice President)	$0	$0
Karen Jones (Director)	$0	$0

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990-PF

Filed on May 10, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$155,709

Expenses

$50,000

Net Income

$105,709

Net Assets

$469,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$121,885	78.3%
Interest Revenue	$0
Dividends	$33,802	21.7%
Sales of Assets	$22	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,000	100%
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	$469,725
Total Liabilities	$0
Net Assets	$469,725

Compensation

Key Employees and Officers	Compensation	Other
Charles Rock (President And Treasurer)	$0	$0
Mary Rock (Secretary)	$0	$0
Dr Jack Rock (Vice President)	$0	$0
Karen Jones (Director)	$0	$0

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990-PF

Filed on May 11, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$29,494

Expenses

$20,123

Net Income

$9,371

Net Assets

$364,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,325	> 100%
Sales of Assets	-$1,831
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,000	74.5%
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	$364,867
Total Liabilities	$0
Net Assets	$364,867

Compensation

Key Employees and Officers	Compensation	Other
Charles Rock (President And Treasurer)	$0	$0
Mary Rock (Secretary)	$0	$0
Dr Jack Rock (Vice President)	$0	$0
Karen Jones (Director)	$0	$0

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990-PF

Filed on May 10, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$50,662

Expenses

$65,280

Net Income

-$14,618

Net Assets

$355,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,302	61.8%
Sales of Assets	$19,360	38.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,000	91.9%
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	$355,840
Total Liabilities	$1
Net Assets	$355,839

Compensation

Key Employees and Officers	Compensation	Other
Edythe N Rock (President And Director)	$0	$0
Charles Rock (Vice President)	$0	$0
Karen Jones (Secretary)	$0	$0
Dr Jack Rock (Treasurer)	$0	$0

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990-PF

Filed on May 10, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$47,213

Expenses

$55,943

Net Income

-$8,730

Net Assets

$370,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,372	66.4%
Sales of Assets	$15,841	33.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,000	93.0%
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	$370,458
Total Liabilities	$1
Net Assets	$370,457

Compensation

Key Employees and Officers	Compensation	Other
Edythe N Rock (President And Director)	$0	$0
Charles Rock (Vice President)	$0	$0
Karen Jones (Secretary)	$0	$0
Dr Jack Rock (Treasurer)	$0	$0

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990-PF

Filed on June 3, 2020

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

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$53,153

Expenses

$72,031

Net Income

-$18,878

Net Assets

$379,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,074	56.6%
Sales of Assets	$23,079	43.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,000	97.2%
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	$379,188
Total Liabilities	$0
Net Assets	$379,188

Compensation

Key Employees and Officers	Compensation	Other
Edythe N Rock (President And Director)	$0	$0
Charles Rock (Vice President)	$0	$0
Karen Jones (Secretary)	$0	$0
Dr Jack Rock (Treasurer)	$0	$0

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990-PF

Filed on May 10, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$23,687

Expenses

$46,935

Net Income

-$23,248

Net Assets

$398,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,246	> 100%
Sales of Assets	-$5,559
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,000	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	$398,066
Total Liabilities	$0
Net Assets	$398,066

Compensation

Key Employees and Officers	Compensation	Other
Edythe N Rock (President And Director)	$0	$0
Charles Rock (Vice President)	$0	$0
Karen Jones (Secretary)	$0	$0
Dr Jack Rock (Treasurer)	$0	$0

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990-PF

Filed on May 1, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$28,499

Expenses

$43,806

Net Income

-$72,305

Net Assets

$421,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,410
Sales of Assets	-$56,909
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,000	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	$421,314
Total Liabilities	$0
Net Assets	$421,314

Compensation

Key Employees and Officers	Compensation	Other
Edythe N Rock (President And Director)	$0	$0
Charles Rock (Vice President)	$0	$0
Karen Jones (Secretary)	$0	$0
Dr Jack Rock (Treasurer)	$0	$0

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990-PF

Filed on May 11, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$23,703

Expenses

$39,106

Net Income

-$15,403

Net Assets

$493,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,883	> 100%
Sales of Assets	-$4,180
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,000	94.6%
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	$493,619
Total Liabilities	$0
Net Assets	$493,619

Compensation

Key Employees and Officers	Compensation	Other
Edythe N Rock (President And Director)	$0	$0
Charles Rock (Vice President)	$0	$0
Karen Jones (Secretary)	$0	$0
Dr Jack Rock (Treasurer)	$0	$0

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990-PF

Filed on June 8, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$49,965

Expenses

$27,283

Net Income

$22,682

Net Assets

$509,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,615	49.3%
Sales of Assets	$25,350	50.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,000	91.6%
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	$509,022
Total Liabilities	$0
Net Assets	$509,022

Compensation

Key Employees and Officers	Compensation	Other
Edythe N Rock (President)	$0	$0

990-PF

Filed on June 9, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$23,889

Expenses

$24,452

Net Income

-$563

Net Assets

$486,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,889	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,000	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	$486,340
Total Liabilities	$0
Net Assets	$486,340

Compensation

Key Employees and Officers	Compensation	Other
Edythe N Rock (President)	$0	$0

990-PF

Filed on July 30, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$37,236

Expenses

$39,967

Net Income

-$2,731

Net Assets

$486,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,836	61.3%
Sales of Assets	$14,400	38.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,936	89.9%
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	$486,903
Total Liabilities	$1
Net Assets	$486,902

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$30,799

Expenses

$27,417

Net Income

$3,382

Net Assets

$489,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	32.5%
Interest Revenue	$0
Dividends	$20,799	67.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,484	85.7%
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	$489,634
Total Liabilities	$1
Net Assets	$489,633

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

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

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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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Rock Family Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $42k (2024)

Expenses $73.9k (2024)

Total Assets $409k (2024)

Total Liabilities $0 (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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$42k (2024)

Expenses

$73.9k (2024)

Total Assets

$409k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

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2018

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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.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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2001