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Nonprofit · EIN 45-1967682

FRIENDS OF ROCKWELL FOUNDATION

Tax-exempt (reinstated) · OKLAHOMA CITY, OK 73132

Financials

$34K$38K2023$75K$39K2024$30K$34K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF ROCKWELL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$30,000$34,476-$4,476$159,366–$159,366
December 31, 2024990-EZ$75,126$39,449$35,677$163,841–$163,841
December 31, 2023990-EZ$34,359$38,493-$4,134$128,165–$128,165
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$12,200
Other revenue
$17,800

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$29,680
Other expenses
$4,796
Program services (functional)
$34,476

Balance sheet and other

Total assets, start of year
$163,842
Total assets, end of year
$159,366
Total liabilities, end of year
–
Net assets, end of year
$159,366
Cash, savings and investments
$58,566
Land and buildings
$100,800
Gross receipts
$30,000

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN T BURNSPRESIDENT0$0
LISA D BURNSTREASURER0$0
DANNY SEMTNERVICE PRESIDE0$0
MELINDA VIERASECRETARY0$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
JOHN T BURNSPRESIDENT0$0
LISA D BURNSTREASURER0$0
DANNY SEMTNERVICE PRESIDE0$0
SHIRLEY CURRYSECRETARY0$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JOHN T BURNSPRESIDENT0$0
LISA D BURNSTREASURER0$0
JAMES ROSSVICE PRESIDE0$0
SHIRLEY CURRYSECRETARY0$0

Address and contacts

Address (IRS master file)
7101 SHORELINE DR, OKLAHOMA CITY, OK 73132-6423
Signed the 990-EZ
JOHN T BURNS, PRESIDENT
Phone
(405) 787-5990
Return prepared by
HERITAGE CPAS PLLC

Mission

SUPPORT TWELVE STEP RECOVERY

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE MEETING SPACE TO SUPPORT THE RECOVERY OF INDIVIDUALS AND FAMILIES FROM SUBSTANCE ABUSE PROBLEMS
    Expenses $34,476

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for FRIENDS OF ROCKWELL FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-1967682
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
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$159,366
Income (IRS master file)
$30,000

Revocation and reinstatement

Exemption revoked
May 15, 2014
Posted by the IRS
April 8, 2016
Reinstated
Effective March 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$30,000$34,476$159,366IRS
990-EZDecember 2024$75,126$39,449$163,841IRS
990-EZDecember 2023$34,359$38,493$128,165XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 45-1967682).

Questions about FRIENDS OF ROCKWELL FOUNDATION

What is the EIN of FRIENDS OF ROCKWELL FOUNDATION?
The employer identification number (EIN) of FRIENDS OF ROCKWELL FOUNDATION is 45-1967682.
Is FRIENDS OF ROCKWELL FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective March 15, 2016.
Are donations to FRIENDS OF ROCKWELL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF ROCKWELL FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF ROCKWELL 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 FRIENDS OF ROCKWELL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FRIENDS OF ROCKWELL FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF ROCKWELL FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,000, expenses of $34,476 and total assets of $159,366 at year end.

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