Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 11-2411540

FRIENDS OF ROCK HALL INC

Tax-exempt · LAWRENCE, NY 11559

Financials

$28K$34K2023$3K$2K2024$40K$41K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF ROCK HALL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$40,004$40,987-$983$119,233$1,890$117,343
December 31, 2024990$3,397$1,822$1,575$284,535$0$284,535
December 31, 2023990$28,208$34,023-$5,815$329,685$0$329,685
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$10,559
Membership dues
$2,781
Program service revenue
$26,302
Investment income
$3,323
Net income from sales of inventory
-$180
Other revenue
-$180

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$925
Program services (functional)
$40,987

Balance sheet and other

Total assets, start of year
$284,535
Total assets, end of year
$119,233
Total liabilities, end of year
$1,890
Net assets, end of year
$117,343
Gross receipts
$41,719
Employees
0

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOSEPH FULLERACCOUNTANT
Officer
–$0
DOUGLAS SHEERTRUSTEE
Officer
–$0
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
JOSEPH FULLERACCOUNTANT
Officer
–$0
DOUGLAS SHEERTRUSTEE
Officer
–$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
JOSEPH FULLERACCOUNTANT
Officer
–$0
DOUGLAS SHEERTRUSTEE
Officer
–$0

Address and contacts

Address (IRS master file)
199 BROADWAY, LAWRENCE, NY 11559-1701
Principal officer (990 for 2025)
JOSEPH FULLER, 262 OAKWOOD AVENUE, CEDARHURST, NY 11516
Signed the 990
JOSEPH FULLER, ACCOUNTANT
Phone
(516) 239-1157
Return prepared by
HOWARD B RUSSO CPA PC

Mission

TO SUPPORT AND MAINTAIN THE COLONIAL ERA BUILDING ON ROCK HALL ROAD IN LAWRENCE, NASSAU COUNTY.

990 for the year ended December 31, 2025

Program accomplishments

  • TO MAINTAIN THE ROCK HALL MUSEUM
  • Expenses $40,987

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for FRIENDS OF ROCK HALL INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
11-2411540
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$119,233
Income (IRS master file)
$41,719

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$40,004$40,987$119,233IRS
990December 2024$3,397$1,822$284,535IRS
990December 2023$28,208$34,023$329,685XML
990December 2022$39,153$32,534$335,500IRS
990December 2021–––IRS
990December 2020–––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 11-2411540).

Questions about FRIENDS OF ROCK HALL INC

What is the EIN of FRIENDS OF ROCK HALL INC?
The employer identification number (EIN) of FRIENDS OF ROCK HALL INC is 11-2411540.
Is FRIENDS OF ROCK HALL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to FRIENDS OF ROCK HALL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF ROCK HALL INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF ROCK HALL 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 FRIENDS OF ROCK HALL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of FRIENDS OF ROCK HALL INC?
The 990 for the year ended December 31, 2025 names JOSEPH FULLER.
Who are the officers and directors of FRIENDS OF ROCK HALL INC?
The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF ROCK HALL INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $40,004, expenses of $40,987 and total assets of $119,233 at year end.

Other nonprofits in LAWRENCE

All nonprofits in LAWRENCE · New York