Nonprofit · EIN 46-0893222
ROCK CENTRAL INC
Tax-exempt (reinstated) · LAKE GENEVA, WI 53147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $259,349 | $231,998 | $27,351 | $45,894 | $4,409 | $41,485 |
| December 31, 2023 | 990 | $197,479 | $191,894 | $5,585 | $19,143 | $5,009 | $14,134 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,418
- Program service revenue
- $159,855
- Investment income
- $1
- Net income from fundraising events
- $11,473
- Net income from sales of inventory
- $938
- Other revenue
- $13,075
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,886
- Other salaries and wages
- $129,932
- Salaries, compensation and benefits (total)
- $160,748
- Professional fundraising fees
- $0
- Accounting fees
- $2,700
- Occupancy
- $21,752
- Depreciation
- $2,800
- Program services (functional)
- $188,840
- Management and general (functional)
- $35,113
- Fundraising (functional)
- $8,045
Balance sheet and other
- Total assets, start of year
- $19,143
- Total assets, end of year
- $45,894
- Total liabilities, end of year
- $4,409
- Net assets, end of year
- $41,485
- Land, buildings and equipment
- $10,337
- Net assets without donor restrictions
- $41,485
- Gross receipts
- $259,349
- Employees
- 10
- Year formed
- 2012
- State of legal domicile
- WI
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 |
|---|---|---|---|
| LISA SHARPE | EXECUTIVE DI Trustee or director | 40 | $18,886 |
| CHARLES COLMAN | PRESIDENT Officer | 1 | $0 |
| DIANNA COLMAN | TREASURER Officer | 1 | $0 |
| DAVID SHARPE | SECRETARY Officer | 1 | $0 |
| JAMES VAN DE BOGERT | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA SHARPE | EXECUTIVE DI Trustee or director | 40 | $17,150 |
| CHARLES COLMAN | PRESIDENT Officer | 1 | $0 |
| DIANNA COLMAN | TREASURER Officer | 1 | $0 |
| DAVID SHARPE | SECRETARY Officer | 1 | $0 |
| JAMES VAN DE BOGERT | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 750 VETERANS PWY STE 104, LAKE GENEVA, WI 53147-0000
- In care of
- % DIANNA COLMAN
- Mailing address (990-N for 2013)
- PO Box 8, Williams Bay WI 53191
- Principal officer (990 for 2024)
- CHARLES COLMAN, 529 W MAIN STREET, LAKE GENEVA, WI 53147
- Principal officer (990-N for 2013)
- Lisa Sharpe, PO Box 8, Williams Bay WI 53191
- Signed the 990
- LISA SHARPE, EXECUTIVE DIRECTOR
- Phone
- (262) 745-1663
- Website
- rockcentral.org
- Return prepared by
- CASCADE CPA
Mission
ENRICH THE QUALITY OF LIFE FOR CHILDREN AND ADULTS OF ALL AGES THROUGH ACCESSIBLE MUSIC EDUCATION AND EXPERIENCES.
Program accomplishments
- PROVIDING MUSIC EDUCATION TO CHILDREN 18 AND UNDER TO ENSURE A QUALITY MUSIC EDUCATION IS AVAILABLE TO EVERYONE AND NOT JUST PEOPLE OF MEANS.Expenses $188,840
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
- 46-0893222
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $45,894
- Income (IRS master file)
- $259,349
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
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 | December 2024 | $259,349 | $231,998 | $45,894 | XML |
| 990 | December 2023 | $197,479 | $191,894 | $19,143 | XML |
| 990 | December 2022 | $200,860 | $219,569 | $13,353 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Lisa Sharpe | December 31, 2013 | ≤ $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 46-0893222).
Questions about ROCK CENTRAL INC
- What is the EIN of ROCK CENTRAL INC?
- The employer identification number (EIN) of ROCK CENTRAL INC is 46-0893222.
- Is ROCK CENTRAL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to ROCK CENTRAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK CENTRAL 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 ROCK CENTRAL INC 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 CENTRAL INC 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 CENTRAL INC?
- The 990 for the year ended December 31, 2024 names CHARLES COLMAN.
- Who are the officers and directors of ROCK CENTRAL INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $18,886 (LISA SHARPE, EXECUTIVE DI).
- How much revenue does ROCK CENTRAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $259,349, expenses of $231,998 and total assets of $45,894 at year end.
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