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Rockside Foundation

Tax-deductible

New Rochelle, NY501(c)(3)Since 1997Foundations & GrantmakersEIN 31-1538837Revenue $734 in FY2025

On file with the IRS56 Harrison St Ste 401, 10801-6560 · New Rochelle, NYTax-exempt since Sep 1997Supporting organization — 509(a)(3)

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501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average deficit $360K a year · 61% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$734
-100% vs prior year
Spent
$2.2M
To programs
0%
Net assets
$185K
By yearFY2020–FY2025
Revenue
$734
FY2025▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$441K
FY2021$316K
FY2022$370K
FY2023$1.6M
FY2024$826K
FY2025$734
Expenses
$2.2M
FY2025▲ +173%
Tap a bar for its year
Expenses by fiscal year
FY2020$441K
FY2021$316K
FY2022$324K
FY2023$1.5M
FY2024$825K
FY2025$2.2M
Net assets
$185K
FY2025▼ -92%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.3M
FY2022$2.4M
FY2023$2.4M
FY2024$2.4M
FY2025$185K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $2.2M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Gregory a Byrnes
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Rockside Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Rockside Foundation is a grantmaking supporting organization based in New Rochelle, NY, formed in 1997.

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Provided by the organization

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1 program · in their own filed words · FY2025
01

Provide financial support to supported organization.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $759K · 2023–2023
Woodlawn FoundationNY · FY2023$758,643

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$734
Ln 12
Investment incomeLn 3$734
Money outPt IX
$2.2M
Ln 25
Managementcol C$2.2M
Owns and owesPt X
$185K
net assets · Ln 32
Cash and savingsLn 1–2$185K
Total assetsLn 16$185K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$734
Total revenueLn 12$734
Assets in detailPt X, end of year
CashLn 1$185K
Cash and savings togetherLn 1–2$185K
Total assetsLn 16$185K
LiabilitiesLn 26$0
Net assetsLn 32$185K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$184K$185K
Total assetsLn 16$2.4M$185K
LiabilitiesLn 26$0$0
Net assetsLn 32$2.4M$185K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other expenses (24a–d)Ln 24$2.2M$0$2.2M$0
Total functional expensesLn 25$2.2M$0$2.2M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $734$2.2M−$2.2M$185K 990 PDF
FY2024 $826K$825K$2K$2.4M 990 PDF
FY2023 $1.6M$1.5M$44K$2.4M 990 PDF
FY2022 $370K$324K$46K$2.4M 990 PDF
FY2021 $316K$316K$9$2.3M 990 PDF
FY2020 $441K$441K$41$2.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $734 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $826,206$734
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $826,206$734
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $824,672$2,250,000
I-18 Total expensesPrior year $824,672$2,250,000
I-19 Revenue less expensesPrior year $1,534−$2,249,266
Part VI · Governance 2 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $734 across 4 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $734$734
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $734$734
Part IX · Statement of functional expenses $2,250,000 across 1 line filed
IX-24 Other expenses (24a–d)Programs $0 · Management $2,250,000 · Fundraising $0$2,250,000
IX-25 Total functional expensesPrograms $0 · Management $2,250,000 · Fundraising $0$2,250,000
Part X · Balance sheet $185,010 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $184,276$185,010
X-16 Total assetsStart of year $2,434,276$185,010
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $2,434,276$185,010
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $2,434,276$185,010
X-33 Total liabilities and net assetsStart of year $2,434,276$185,010
Part XI · Reconciliation of net assets $185,010 net assets at year end
XI-1 Total revenue$734
XI-2 Total expenses$2,250,000
XI-3 Revenue less expenses−$2,249,266
XI-4 Net assets at start of year$2,434,276
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$185,010

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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