Nonprofit · EIN 54-0787776
ROCKVILLE CENTER INC
Tax-exempt · ROCKVILLE, VA 23146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $322,026 | $294,351 | $27,675 | $330,931 | $692 | $330,239 |
| December 31, 2023 | 990 | $313,668 | $300,990 | $12,678 | $303,046 | $482 | $302,564 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,667
- Membership dues
- $94,667
- Program service revenue
- $227,335
- Investment income
- $24
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,501
- Salaries, compensation and benefits (total)
- $78,501
- Professional fundraising fees
- $0
- Legal fees
- $1,892
- Accounting fees
- $6,066
- Depreciation
- $6,775
- Program services (functional)
- $287,576
- Management and general (functional)
- $6,775
Balance sheet and other
- Total assets, start of year
- $303,046
- Total assets, end of year
- $330,931
- Total liabilities, end of year
- $692
- Net assets, end of year
- $330,239
- Land, buildings and equipment
- $197,955
- Gross receipts
- $322,026
- Employees
- 26
- Volunteers
- 0
- Year formed
- 1962
- State of legal domicile
- VA
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 |
|---|---|---|---|
| JENNIE BURCHAM | MEMBERSHIP CHAIR Trustee or director | 4 | $0 |
| CARL CHEELEY | BOARD MEMBER Trustee or director | 4 | $0 |
| HUNTER SELLERS | BOARD MEMBER Trustee or director | 2 | $0 |
| CARLA COX | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT REYNAL | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE MASSEY | BOARD MEMBER Trustee or director | 4 | $0 |
| JULIE ZUBRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JESS FETTY | BOARD MEMBER Trustee or director | 2 | $0 |
| SHELLY KLINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSHUA ZUBRIS | PRESIDENT Officer | 10 | $0 |
| ALICE CAPPELLINO | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIE BURCHAM | MEMBERSHIP CHAIR Trustee or director | 4 | $0 |
| CARL CHEELEY | BOARD MEMBER Trustee or director | 4 | $0 |
| HUNTER SELLERS | BOARD MEMBER Trustee or director | 2 | $0 |
| CARLA COX | BOARD MEMBER Trustee or director | 2 | $0 |
| MATT REYNAL | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE MASSEY | BOARD MEMBER Trustee or director | 4 | $0 |
| JULIE ZUBRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JESS FETTY | BOARD MEMBER Trustee or director | 2 | $0 |
| SHELLY KLINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSHUA ZUBRIS | PRESIDENT Officer | 10 | $0 |
| ALICE CAPPELLINO | TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 16238 POUNCY TRACT ROAD, ROCKVILLE, VA 23146-0000
- Principal officer (990 for 2024)
- ALICE M CAPPELLINO CPA, 19285 BOWLES KNOB DRIVE, ROCKVILLE, VA 23146
- Signed the 990
- ALICE M CAPPELLINO CPA, TREASURER
- Phone
- (804) 749-3189
- Website
- WWW.ROCKVILLECENTER.COM
- Return prepared by
- G4 CPA FIRM INC
Mission
NONE
Program accomplishments
- TO PROVIDE THE COMMUNITY RESIDENCE OF ROCKVILLE, VA WITH A CLEAN AND SAFE RECREATIONAL FACILITY. THE FACILITIES ARE RENTED TO THE COMMUNITY AND MEMBERSHIP IS CHARGED TO USE THE FACILITIES.Expenses $287,576 · revenue $227,359
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
- 54-0787776
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $330,931
- Income (IRS master file)
- $322,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $322,026 | $294,351 | $330,931 | IRS |
| 990 | December 2023 | $313,668 | $300,990 | $303,046 | XML |
| 990 | December 2022 | $291,202 | $276,039 | $321,916 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 54-0787776).
Questions about ROCKVILLE CENTER INC
- What is the EIN of ROCKVILLE CENTER INC?
- The employer identification number (EIN) of ROCKVILLE CENTER INC is 54-0787776.
- Is ROCKVILLE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to ROCKVILLE CENTER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCKVILLE CENTER 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 ROCKVILLE CENTER 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 ROCKVILLE CENTER 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 ROCKVILLE CENTER INC?
- The 990 for the year ended December 31, 2024 names ALICE M CAPPELLINO CPA.
- Who are the officers and directors of ROCKVILLE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROCKVILLE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $322,026, expenses of $294,351 and total assets of $330,931 at year end.
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