Nonprofit · EIN 13-4358351
ROCK CF FOUNDATION
Tax-exempt · DETROIT, MI 48202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $334,702 | $368,958 | -$34,256 | $96,180 | $58,170 | $38,010 |
| December 31, 2023 | 990 | $214,245 | $259,341 | -$45,096 | $87,329 | $15,063 | $72,266 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,130
- Program service revenue
- $272,673
- Investment income
- $0
- Net income from fundraising events
- $5,360
- Net income from sales of inventory
- $8,539
- Other revenue
- $13,899
Expenses
- Grants and similar amounts paid
- $10,245
- Other salaries and wages
- $148,000
- Salaries, compensation and benefits (total)
- $159,606
- Professional fundraising fees
- $0
- Occupancy
- $12,988
- Travel
- $18,754
- Program services (functional)
- $325,912
- Management and general (functional)
- $25,157
- Fundraising (functional)
- $17,889
Balance sheet and other
- Total assets, start of year
- $87,329
- Total assets, end of year
- $96,180
- Total liabilities, end of year
- $58,170
- Net assets, end of year
- $38,010
- Net assets without donor restrictions
- $38,010
- Gross receipts
- $356,675
- Employees
- 2
- Volunteers
- 250
- Year formed
- 2007
- State of legal domicile
- MI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY SCHALLER | PRESIDENT/CE Trustee or director, Officer | 40 | $81,500 |
| STEVE DOWD | BOARD PRESID Trustee or director, Officer | – | $0 |
| PAUL THOMAS | BOARD TREASU Trustee or director, Officer | – | $0 |
| CRAIG FERINGA | BOARD SECRET Trustee or director, Officer | – | $0 |
| GABRIELLE BENNETT | BOARD TRUSTE Trustee or director | – | $0 |
| RHEA JORDAN | BOARD TRUSTE Trustee or director | – | $0 |
| JANA SHEPPARD | BOARD TRUSTE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY SCHALLER | PRESIDENT/CE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 684 W BALTIMORE ST STE 101, DETROIT, MI 48202-2930
- In care of
- % EMILY SCHALLER
- Principal officer (990 for 2024)
- EMILY SCHALLER, 684 W BALTIMORE ST SUITE 101, DETROIT, MI 48202
- Signed the 990
- EMILY SCHALLER, PRESIDENT/CEO
- Phone
- (734) 293-0055
- Website
- WWW.LETSROCKCF.ORG
- 990-N for 2010 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Emily Schaller, 2995 Bridge St, Trenton MI 48183. Mailing address: 2995 Bridge St, Trenton MI 48183. Website: http://www.letsrockcf.org
- Return prepared by
- LOTITO & LAZZARA PC
Mission
THE ROCK CF FOUNDATION EMPOWERS PEOPLE WITH CYSTIC FIBROSIS THROUGH PROGRAMS, EVENTS, AND ADVOCACY THAT ENHANCE THEIR QUALITY OF LIFE, AND RAISE PUBLIC AWARENESS ABOUT CF.
Program accomplishments
- THE ORGANIZATION CARRIES ON VARIOUS RUNNING, BIKING AND FITNESS EVENTS WHICH IT CHARGES A FEE TO THE PARTICIPANTS. THE MOST SIGNIFICANT OF THESE EVENTS IS A HALF MARATHON IN MARCH.Expenses $315,667
- THE ORGANIZATION PURCHASES RUNNING SHOES AND RACE REGISTRATIONS FOR PEOPLE WITH CYSTIC FIBROSIS TO ENCOURAGE AN ACTIVE LIFESTYLE.Expenses $10,245 · grants $10,245
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4358351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T120)
- Assets (IRS master file)
- $96,180
- Income (IRS master file)
- $356,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $334,702 | $368,958 | $96,180 | XML |
| 990 | December 2023 | $214,245 | $259,341 | $87,329 | XML |
| 990 | December 2022 | $372,505 | $330,796 | $124,164 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Emily Schaller Filed under this EIN, most likely by a chapter or affiliate | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 13-4358351).
Questions about ROCK CF FOUNDATION
- What is the EIN of ROCK CF FOUNDATION?
- The employer identification number (EIN) of ROCK CF FOUNDATION is 13-4358351.
- Is ROCK CF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ROCK CF FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK CF FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK CF 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 ROCK CF FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCK CF FOUNDATION?
- The 990 for the year ended December 31, 2024 names EMILY SCHALLER.
- Who are the officers and directors of ROCK CF FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $81,500 (EMILY SCHALLER, PRESIDENT/CE).
- How much revenue does ROCK CF FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $334,702, expenses of $368,958 and total assets of $96,180 at year end.
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