Nonprofit · EIN 13-4127228
FROG ROCK FOUNDATION
Tax-exempt · CHAPPAQUA, NY 10514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,758,620 | $1,171,268 | $1,587,352 | $13,040,683 | $0 | $13,040,683 |
| December 31, 2023 | 990-PF | $503,483 | $1,095,940 | -$592,457 | $11,453,331 | $0 | $11,453,331 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $750
- Dividends
- $380,372
- Net gain from sales of assets
- $2,381,005
- Other income
- -$3,507
Expenses
- Grants and similar amounts paid
- $975,000
- Compensation of officers, directors and key employees
- $24,000
- Disbursements for charitable purposes
- $1,030,492
- Excise tax on investment income
- $36,378
Balance sheet and other
- Total assets, start of year
- $11,453,331
- Total assets, end of year
- $13,040,683
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,040,683
- Fair market value of assets
- $15,346,660
- Qualifying distributions
- $1,030,492
- Net investment income
- $2,757,870
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGERY ORELL 1 HARBOR POINT ROAD APT 254, STAMFORD, CT 06902 | TRUSTEE | 5 | $24,000 |
| JANET INSKEEP BENTON 30 FROG ROCK ROAD, ARMONK, NY 10504 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGERY ORELL 1 HARBOR POINT ROAD APT 254, STAMFORD, CT 06902 | TRUSTEE | 5 | $24,000 |
| JANET INSKEEP BENTON 30 FROG ROCK ROAD, ARMONK, NY 10504 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 865, CHAPPAQUA, NY 10514-0865
- In care of
- % JANET INSKEEP BENTON
- Signed the 990-PF
- JANET BENTON, PRESIDENT
- Phone
- (914) 273-1375
- Website
- WWW.FROGROCKFOUNDATION.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
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 | Not 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
- 13-4127228
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $13,040,683
- Income (IRS master file)
- $6,588,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,758,620 | $1,171,268 | $13,040,683 | XML |
| 990-PF | December 2023 | $503,483 | $1,095,940 | $11,453,331 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 13-4127228).
Questions about FROG ROCK FOUNDATION
- What is the EIN of FROG ROCK FOUNDATION?
- The employer identification number (EIN) of FROG ROCK FOUNDATION is 13-4127228.
- Is FROG ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FROG ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FROG ROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FROG ROCK FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FROG ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FROG ROCK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $24,000 (MARGERY ORELL, TRUSTEE).
- How much revenue does FROG ROCK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,758,620, expenses of $1,171,268 and total assets of $13,040,683 at year end.
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