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Nonprofit · EIN 26-3907541

BREAD LOAF ROCK FOUNDATION

Tax-exempt · RYE, NY 10580

Financials

$149K$148K2023$195K$178K2024$164K$177K2025
Revenue Expenses · by fiscal year end
Financials of BREAD LOAF ROCK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$164,384$177,468-$13,084$3,547,386$0$3,547,386
December 31, 2024990-PF$195,093$177,748$17,345$3,560,470$0$3,560,470
December 31, 2023990-PF$149,322$147,962$1,360$3,543,125$0$3,543,125
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$6,378
Interest
$158,006

Expenses

Grants and similar amounts paid
$170,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$171,327
Excise tax on investment income
$2,146

Balance sheet and other

Total assets, start of year
$3,560,470
Total assets, end of year
$3,547,386
Total liabilities, end of year
$0
Net assets, end of year
$3,547,386
Fair market value of assets
$3,547,386
Qualifying distributions
$171,327
Net investment income
$158,006

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
DAVID F THOMAS
345 PURCHASE STREET, RYE, NY 10580
PRESIDENT1$0
KAREN K THOMAS
345 PURCHASE STREET, RYE, NY 10580
TREASURER1$0
JAMES N BENEDICT
26 KENSINGTON ROAD, SCARSDALE, NY 10583
SECRETARY1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DAVID F THOMAS
345 PURCHASE STREET, RYE, NY 10580
PRESIDENT1$0
KAREN K THOMAS
345 PURCHASE STREET, RYE, NY 10580
TREASURER1$0
JAMES N BENEDICT
26 KENSINGTON ROAD, SCARSDALE, NY 10583
SECRETARY1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DAVID F THOMAS
345 PURCHASE STREET, RYE, NY 10580
PRESIDENT1$0
KAREN K THOMAS
345 PURCHASE STREET, RYE, NY 10580
TREASURER1$0
JAMES N BENEDICT
26 KENSINGTON ROAD, SCARSDALE, NY 10583
SECRETARY1$0

Address and contacts

Address (IRS master file)
345 PURCHASE ST, RYE, NY 10580-1808
In care of
% SCHIFF HARDIN LLP
Signed the 990-PF
DAVID F THOMAS, PRESIDENT
Phone
(212) 752-6025
Return prepared by
PWC US TAX 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
26-3907541
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
2010
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,547,386
Income (IRS master file)
$164,384

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$164,384$177,468$3,547,386IRS
990-PFDecember 2024$195,093$177,748$3,560,470IRS
990-PFDecember 2023$149,322$147,962$3,543,125XML
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 26-3907541).

Questions about BREAD LOAF ROCK FOUNDATION

What is the EIN of BREAD LOAF ROCK FOUNDATION?
The employer identification number (EIN) of BREAD LOAF ROCK FOUNDATION is 26-3907541.
Is BREAD LOAF ROCK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to BREAD LOAF ROCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BREAD LOAF ROCK FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of BREAD LOAF ROCK 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 BREAD LOAF ROCK 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 BREAD LOAF ROCK FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does BREAD LOAF ROCK FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $164,384, expenses of $177,468 and total assets of $3,547,386 at year end.

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