Nonprofit · EIN 30-0843696
ROCKWALL AND HEATH LACROSSE INC
Tax-exempt (reinstated) · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $268,720 | $268,216 | $504 | $46,310 | $4,025 | $42,285 |
| May 31, 2024 | 990 | $277,950 | $261,398 | $16,552 | $41,781 | $0 | $41,781 |
| May 31, 2023 | 990 | $220,439 | $215,116 | $5,323 | $25,229 | $0 | $25,229 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $139
- Program service revenue
- $222,049
- Investment income
- $1
- Net income from fundraising events
- $46,531
- Other revenue
- $46,531
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,610
- Travel
- $21,304
- Program services (functional)
- $244,688
- Management and general (functional)
- $23,528
Balance sheet and other
- Total assets, start of year
- $41,781
- Total assets, end of year
- $46,310
- Total liabilities, end of year
- $4,025
- Net assets, end of year
- $42,285
- Gross unrelated business income
- $1
- Gross receipts
- $279,048
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- TX
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE AVERY | TREASURER Officer | 5 | $0 |
| STEVE DANNA | PRESIDENT Officer | 5 | $0 |
| STACY TRIMBLE | SECRETARY Officer | 5 | $0 |
| JUSTIN LEE | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE AVERY | TREASURER Officer | 5 | $0 |
| STEVE DANNA | PRESIDENT Officer | 5 | $0 |
| STACY TRIMBLE | SECRETARY Officer | 5 | $0 |
| JUSTIN LEE | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DANNA | PRESIDENT Officer | 5 | $0 |
| JUSTIN LEE | VICE PRESIDENT Officer | 5 | $0 |
| DANIELLE AVERY | TREASURER Officer | 5 | $0 |
| STACY TRIMBLE | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2491, ROCKWALL, TX 75087-8591
- In care of
- % JASON BROWN
- Principal officer (990 for 2024)
- JUSTIN LEE, PO BOX 2491, ROCKWALL, TX 75087
- Signed the 990
- JUSTIN LEE, PRESIDENT
- Phone
- (972) 567-4555
- Return prepared by
- JENNY L WORSHAM CPA PLLC
Mission
ROCKWALL AND HEATH LACROSSE INC. EXISTS TO ENCOURAGE YOUTH LACROSSE.
Program accomplishments
- EQUIPMENT RENTAL AND PURCHASEExpenses $19,796 · revenue $12,308
- MEMBERSHIP DUESExpenses $972 · revenue $170,208
- SPECIAL EVENTS AND GAME DAY EVENTSExpenses $16,552 · revenue $39,533
- LACROSSE PROGRAMMING OF TRAINING AND GAMESExpenses $207,368
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0843696
- 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
- 2016
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $46,310
- Income (IRS master file)
- $279,048
Revocation and reinstatement
- Exemption revoked
- October 15, 2011
- Posted by the IRS
- April 21, 2015
- Reinstated
- Effective October 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $268,720 | $268,216 | $46,310 | XML |
| 990 | May 2024 | $277,950 | $261,398 | $41,781 | XML |
| 990 | May 2023 | $220,439 | $215,116 | $25,229 | XML |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 30-0843696).
Questions about ROCKWALL AND HEATH LACROSSE INC
- What is the EIN of ROCKWALL AND HEATH LACROSSE INC?
- The employer identification number (EIN) of ROCKWALL AND HEATH LACROSSE INC is 30-0843696.
- Is ROCKWALL AND HEATH LACROSSE INC tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2011 and reinstated it effective October 15, 2011.
- Are donations to ROCKWALL AND HEATH LACROSSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKWALL AND HEATH LACROSSE INC 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 ROCKWALL AND HEATH LACROSSE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKWALL AND HEATH LACROSSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ROCKWALL AND HEATH LACROSSE INC?
- The 990 for the year ended May 31, 2025 names JUSTIN LEE.
- Who are the officers and directors of ROCKWALL AND HEATH LACROSSE INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROCKWALL AND HEATH LACROSSE INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $268,720, expenses of $268,216 and total assets of $46,310 at year end.
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