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Bread Loaf Rock Foundation

  • Rye, NY
  • Tax-exempt since Feb. 2010
  • EIN: 26-3907541

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$195k (2024)

Expenses
$178k (2024)

Total Assets
$3.56M (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$195,093
Expenses
$177,748
Net Income
$17,345
Net Assets
$3,560,470
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,170
3.2%
Interest Revenue $188,923
96.8%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $171,776
96.6%
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 $3,560,470
Total Liabilities $0
Net Assets $3,560,470
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on May 14, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$149,322
Expenses
$147,962
Net Income
$1,360
Net Assets
$3,543,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,510
3.0%
Interest Revenue $144,812
97.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $143,728
97.1%
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 $3,543,125
Total Liabilities $0
Net Assets $3,543,125
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on May 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,025,056
Expenses
$201,009
Net Income
$824,047
Net Assets
$3,541,765
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,003,350
97.9%
Interest Revenue $21,706
2.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $198,180
98.6%
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 $3,541,765
Total Liabilities $0
Net Assets $3,541,765
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on June 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,423
Expenses
$241,508
Net Income
-$236,085
Net Assets
$2,717,718
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,285
60.6%
Interest Revenue $2,138
39.4%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $238,785
98.9%
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 $2,717,718
Total Liabilities $0
Net Assets $2,717,718
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on June 29, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,810
Expenses
$269,766
Net Income
-$235,956
Net Assets
$2,953,802
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,464
10.2%
Interest Revenue $30,346
89.8%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $266,964
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 $2,953,803
Total Liabilities $1
Net Assets $2,953,802
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on May 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,982
Expenses
$234,489
Net Income
-$154,507
Net Assets
$3,189,758
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,170
5.2%
Interest Revenue $75,812
94.8%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $231,670
98.8%
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 $3,189,759
Total Liabilities $1
Net Assets $3,189,758
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on Oct. 31, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,485
Expenses
$5,197
Net Income
$50,288
Net Assets
$3,344,266
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,439
8.0%
Interest Revenue $51,046
92.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,439
46.9%
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 $3,344,266
Total Liabilities $0
Net Assets $3,344,266
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,567
Expenses
$9,022
Net Income
$14,545
Net Assets
$3,293,978
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,583
36.4%
Interest Revenue $14,984
63.6%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,583
73.0%
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 $3,293,978
Total Liabilities $0
Net Assets $3,293,978
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,285
Expenses
$4,649
Net Income
$1,636
Net Assets
$3,279,433
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,649
74.0%
Interest Revenue $1,636
26.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,649
57.0%
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 $3,279,433
Total Liabilities $0
Net Assets $3,279,433
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on Nov. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,378,175
Expenses
$51,107
Net Income
$2,327,068
Net Assets
$3,307,047
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,377,357
100.0%
Interest Revenue $818
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,844
97.5%
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 $3,307,047
Total Liabilities $0
Net Assets $3,307,047
Compensation
Key Employees and Officers Compensation Other
David F Thomas (President) $0 $0
Karen K Thomas (Treasurer) $0 $0
James N Benedict (Secretary) $0 $0

Document Links

990-PF
Filed on July 18, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,494
Expenses
$30,765
Net Income
-$27,271
Net Assets
$950,729
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,765
79.1%
Interest Revenue $729
20.9%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,502
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 $950,729
Total Liabilities $0
Net Assets $950,729

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,002,660
Expenses
$24,660
Net Income
$978,000
Net Assets
$978,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,002,660
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,397
94.9%
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 $978,000
Total Liabilities $0
Net Assets $978,000

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,655
Expenses
$2,655
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,655
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,392
52.4%
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 $1
Total Liabilities $1
Net Assets $0

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,650
Expenses
$2,650
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,650
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,387
52.3%
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
Total Liabilities $1
Net Assets $0

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990-PF

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.

Which Organizations Are Here?

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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