Nonprofit · EIN 01-0757056
GULL ROCK FOUNDATION INC
Tax-exempt · PITTSFORD, NY 14534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $99,470 | $150,996 | -$51,526 | $546,874 | $0 | $546,874 |
| December 31, 2024 | 990-PF | $42,043 | $149,056 | -$107,013 | $599,737 | $0 | $599,737 |
| December 31, 2023 | 990-PF | $42,787 | $148,095 | -$105,308 | $671,904 | $0 | $671,904 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $40,781
- Net gain from sales of assets
- $58,689
Expenses
- Grants and similar amounts paid
- $125,000
- Disbursements for charitable purposes
- $140,513
- Excise tax on investment income
- $1,237
Balance sheet and other
- Total assets, start of year
- $599,737
- Total assets, end of year
- $546,874
- Total liabilities, end of year
- $0
- Net assets, end of year
- $546,874
- Fair market value of assets
- $2,565,275
- Qualifying distributions
- $140,513
- Net investment income
- $99,470
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joyce Haag 2 TOR HILL, PITTSFORD, NY 14534 | President | 5 | $0 |
| Wayne Pluta 525 WORKS ROAD, Honeoye Falls, NY 14472 | Treasurer | 5 | $0 |
| Wesley Pluta 64 WEST FOREST DRIVE, Rochester, NY 14624 | Secretary | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joyce Haag 2 TOR HILL, PITTSFORD, NY 14534 | President | 5 | $0 |
| Wayne Pluta 525 WORKS ROAD, Honeoye Falls, NY 14472 | Treasurer | 5 | $0 |
| Wesley Pluta 64 WEST FOREST DRIVE, Rochester, NY 14624 | Secretary | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joyce Haag 2 TOR HILL, PITTSFORD, NY 14534 | President | 5 | $0 |
| Wayne Pluta 525 WORKS ROAD, Honeoye Falls, NY 14472 | Treasurer | 5 | $0 |
| Wesley Pluta 64 WEST FOREST DRIVE, Rochester, NY 14624 | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3 OLD FORGE LN, PITTSFORD, NY 14534-4112
- In care of
- % CAROLINE PLUTA
- Signed the 990-PF
- JOYCE HAAG, President
- Phone
- (585) 385-6160
- Return prepared by
- JAY R GELB & COMPANY PC
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 | 990-PF 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
- 01-0757056
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $546,874
- Income (IRS master file)
- $146,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $99,470 | $150,996 | $546,874 | IRS |
| 990-PF | December 2024 | $42,043 | $149,056 | $599,737 | IRS |
| 990-PF | December 2023 | $42,787 | $148,095 | $671,904 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 01-0757056).
Questions about GULL ROCK FOUNDATION INC
- What is the EIN of GULL ROCK FOUNDATION INC?
- The employer identification number (EIN) of GULL ROCK FOUNDATION INC is 01-0757056.
- Is GULL ROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to GULL ROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GULL ROCK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GULL ROCK FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GULL ROCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GULL ROCK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GULL ROCK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $99,470, expenses of $150,996 and total assets of $546,874 at year end.
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