Nonprofit · EIN 47-5590335
ROCHELLE JUNIOR TACKLE
Tax-exempt · ROCHELLE, IL 61068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $53,880 | $63,680 | -$9,800 | $67,127 | $0 | $67,127 |
| December 31, 2024 | 990-EZ | $62,315 | $70,956 | -$8,641 | $76,927 | $0 | $76,927 |
| December 31, 2023 | 990-EZ | $70,798 | $46,040 | $24,758 | $85,568 | $0 | $85,568 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,700
- Program service revenue
- $26,815
- Net income from fundraising events
- $21,300
- Net income from sales of inventory
- $4,065
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $15
- Occupancy
- $7,806
- Other expenses
- $54,859
- Program services (functional)
- $63,680
Balance sheet and other
- Total assets, start of year
- $76,927
- Total assets, end of year
- $67,127
- Total liabilities, end of year
- $0
- Net assets, end of year
- $67,127
- Cash, savings and investments
- $67,127
- Gross receipts
- $57,976
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMAN VILLALOBOS | BOARD MEMBER | 1 | $0 |
| DAN ESCATEL | BOARD MEMBER | 1 | $0 |
| JOHN GONZALES | BOARD MEMBER | 1 | $0 |
| JAMES JACKSON | BOARD MEMBER | 1 | $0 |
| JAKE MESSER | BOARD MEMBER | 1 | $0 |
| ADRIAN SMITH | BOARD MEMBER | 1 | $0 |
| JEFF MANNA | PRESIDENT | 2 | $0 |
| DEREK JOHNSON | VICE PRESIDENT | 2 | $0 |
| RACHEL COTRELL | SECRETARY | 2 | $0 |
| TIFFANY O'BRIEN | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF MANNA | PRESIDENT | 2 | $0 |
| DEREK JOHNSON | VICE PRESIDENT | 2 | $0 |
| ROMAN VILLALOBOS | VICE PRESIDENT | 2 | $0 |
| RACHEL COTRELL | SECRETARY | 2 | $0 |
| TIFFANY O'BRIEN | TREASURER | 2 | $0 |
| DAN ESCATEL | BOARD MEMBER | 1 | $0 |
| JOHN GONZALES | BOARD MEMBER | 1 | $0 |
| JAMES JACKSON | BOARD MEMBER | 1 | $0 |
| JAKE MESSER | BOARD MEMBER | 1 | $0 |
| ADRIAN SMITH | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS LEWIS | BOARD MEMBER | 1 | $0 |
| JAMES JACKSON | BOARD MEMBER | 1 | $0 |
| ADRIAN SMITH | BOARD MEMBER | 1 | $0 |
| DEREK JOHNSON | PRESIDENT | 2 | $0 |
| ROMAN VILLALOBOS | VICE- PRESIDENT | 2 | $0 |
| TIFFANY BALCH | TREASURER | 2 | $0 |
| KARI ANDRIST | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 346, ROCHELLE, IL 61068-0346
- Signed the 990-EZ
- JEFF MANNA, PRESIDENT
- Phone
- (815) 751-8161
- Website
- WWW.ROCHELLEJUNIORTACKLE.COM
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
THE PURPOSE OF ROCHELLE JUNIOR TACKLE SHALL BE TO:(A) AFFORD YOUTHS THE OPPORTUNITY TO ENGAGE IN HEALTHY ACTIVITY AND COMPETITION;(B) EDUCATE YOUTHS ABOUT FOOTBALL, DANCE AND CHEER WITH PROPER TRAINING UNDER PROPER SUPERVISION AND WITH PROPER EQUIPMENT;(C) TEACH MORAL VALUES AND SPORTSMANLIKE CONDUCT ON AND OFF THE PLAYING FIELD;(D) PREPARE YOUTHS TO PLAY AND COMPETE AT THE HIGH SCHOOL LEVEL.
Program accomplishments
- PROGRAMS DESIGNED FOR YOUTHS TO GAIN AN UNDERSTANDING AND PARTICIPATE IN FOOTBALL, CHEER, OR DANCE WITH PROPER TRAINING, UNDER PROPER SUPERVISION, AND WITH ADEQUATE EQUIPMENT. THE EDUCATIONAL PROGRAMS TEACH THE FUNDAMENTALS AND RULES OF THE SPORTS, IN ADDITION TO THE PHYSICAL, MENTAL, AND EMOTIONAL ASPECTS OF COMPETITION. YOUTHS LEARN MORAL VALUES AND SPORTSMANLIKE CONDUCT ON AND OFF THE FIELD. PARTICIPANTS ROUTINELY GO ON TO PLAY AND COMPETE AT A HIGH SCHOOL LEVEL.Expenses $63,680 · grants $1,000
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5590335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N65)
- Assets (IRS master file)
- $67,127
- Income (IRS master file)
- $57,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $53,880 | $63,680 | $67,127 | XML |
| 990-EZ | December 2024 | $62,315 | $70,956 | $76,927 | XML |
| 990-EZ | December 2023 | $70,798 | $46,040 | $85,568 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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 47-5590335).
Questions about ROCHELLE JUNIOR TACKLE
- What is the EIN of ROCHELLE JUNIOR TACKLE?
- The employer identification number (EIN) of ROCHELLE JUNIOR TACKLE is 47-5590335.
- Is ROCHELLE JUNIOR TACKLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ROCHELLE JUNIOR TACKLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHELLE JUNIOR TACKLE 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 ROCHELLE JUNIOR TACKLE 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 ROCHELLE JUNIOR TACKLE 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 ROCHELLE JUNIOR TACKLE?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROCHELLE JUNIOR TACKLE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $53,880, expenses of $63,680 and total assets of $67,127 at year end.
Other nonprofits in ROCHELLE
- ROCHELLE WILDLIFE CONSERVATION CLUB EIN 36-3333284 · last filed 990 for 2025
- ROCHELLE LITTLE LEAGUE INC EIN 36-3588849 · last filed 990-EZ for 2025
- ROCHELLE WRESTLING CLUB EIN 27-3174092 · last filed 990-EZ for 2025
- ROCHELLE BASEBALL INSTITUTE INC EIN 45-3756031 · last filed 990-EZ for 2025
- ROCHELLE BASKETBALL CLUB EIN 93-4776036 · last filed 990-N for 2024
- ROCHELLE COMMUNITY HOSPITAL ASSOCIATION EIN 36-2548549 · last filed 990 for 2025
- HOPE OF OGLE COUNTY EIN 36-3304863 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS EIN 36-2108076 · last filed 990 for 2025
All nonprofits in ROCHELLE · Illinois · Recreation and sports