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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-3680647

LLENROC FOUNDATION

Tax-exempt · RYE, NY 10580

Financials

$78K$85K2023$286K$146K2024$194K$112K2025
Revenue Expenses · by fiscal year end
Financials of LLENROC FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$194,228$112,001$82,227$2,075,528$2,662$2,072,866
December 31, 2024990-PF$286,489$145,902$140,587$1,993,183$2,544$1,990,639
December 31, 2023990-PF$77,847$84,794-$6,947$1,852,712$2,660$1,850,052
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$63,829
Interest
$8,766
Net gain from sales of assets
$121,633

Expenses

Grants and similar amounts paid
$104,949
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$104,949
Excise tax on investment income
$2,683

Balance sheet and other

Total assets, start of year
$1,993,183
Total assets, end of year
$2,075,528
Total liabilities, end of year
$2,662
Net assets, end of year
$2,072,866
Fair market value of assets
$2,480,090
Qualifying distributions
$104,949
Net investment income
$194,228

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.

NameTitleHours / weekCompensation
MICHAEL W BARRY
22 LOCUST RD, BROOKHAVEN, NY 11719
TRUSTEE0$0
LARRY PHILLIPS
129 WENDOVER ROAD, RYE, NY 10580
TRUSTEE0$0
MICHAEL WIGGINS
160 EAST 65TH STREET 23D, NEW YORK, NY 10065
TRUSTEE0$0
KEITH R JOHNSON
PO BOX 1188, SHARON, CT 06069
TRUSTEE0$0
CRAIG FANNING
225 EAST 70TH STREET, NEW YORK, NY 10021
TRUSTEE0$0
DAVID KULL
537 STEAMBOAT ROAD, GREENWICH, CT 06830
TRUSTEE0$0
BRENT GOTTESMAN
345 EAST 84TH STREET APT 2R, NEW YORK, NY 10028
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
MICHAEL W BARRY
22 LOCUST RD, BROOKHAVEN, NY 11719
TRUSTEE0$0
LARRY PHILLIPS
537 STEAMBOAT ROAD, GREENWICH, CT 06830
TRUSTEE0$0
MICHAEL WIGGINS
160 EAST 65TH STREET 23D, NEW YORK, NY 10065
TRUSTEE0$0
KEITH R JOHNSON
PO BOX 1188, SHARON, CT 06069
TRUSTEE0$0
CRAIG FANNING
225 EAST 70TH STREET, NEW YORK, NY 10021
TRUSTEE0$0
DAVID KULL
537 STEAMBOAT ROAD, GREENWICH, CT 06830
TRUSTEE0$0
BRENT GOTTESMAN
345 EAST 84TH STREET APT 2R, NEW YORK, NY 10028
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MICHAEL W BARRY
22 LOCUST RD, BROOKHAVEN, NY 11719
TRUSTEE0$0
LARRY PHILLIPS
537 STEAMBOAT ROAD, GREENWICH, CT 06830
TRUSTEE0$0
MICHAEL WIGGINS
160 EAST 65TH STREET 23D, NEW YORK, NY 10065
TRUSTEE0$0
KEITH R JOHNSON
PO BOX 1188, SHARON, CT 06069
TRUSTEE0$0
CRAIG FANNING
225 EAST 70TH STREET, NEW YORK, NY 10021
TRUSTEE0$0
DAVID KULL
537 STEAMBOAT ROAD, GREENWICH, CT 06830
TRUSTEE0$0
BRENT GOTTESMAN
345 EAST 84TH STREET APT 2R, NEW YORK, NY 10028
TRUSTEE0$0

Address and contacts

Address (IRS master file)
129 WENDOVER RD, RYE, NY 10580-1939
In care of
% MICHAEL BERRY
Signed the 990-PF
LAWRENCE PHILLIPS, DIRECTOR
Phone
(631) 286-7739
Return prepared by
PERETZ RESNICK MITGANG & MARCUS LLP

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

IRS record

EIN
13-3680647
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
1992
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,075,528
Income (IRS master file)
$194,228

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$194,228$112,001$2,075,528IRS
990-PFDecember 2024$286,489$145,902$1,993,183IRS
990-PFDecember 2023$77,847$84,794$1,852,712XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 13-3680647).

Questions about LLENROC FOUNDATION

What is the EIN of LLENROC FOUNDATION?
The employer identification number (EIN) of LLENROC FOUNDATION is 13-3680647.
Is LLENROC FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to LLENROC FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LLENROC FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of LLENROC FOUNDATION 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 LLENROC FOUNDATION 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 LLENROC FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LLENROC FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $194,228, expenses of $112,001 and total assets of $2,075,528 at year end.

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