Nonprofit · EIN 74-2827053
ROCKING J T FOUNDATION
Tax-exempt · ALBUQUERQUE, NM 87123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $58,333 | $92,708 | -$34,375 | $14,345 | $39,483 | -$25,138 |
| December 31, 2023 | 990-PF | $83,609 | $82,017 | $1,592 | $9,237 | $0 | $9,237 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,000
- Dividends
- $3,042
- Interest
- $2,783
- Net gain from sales of assets
- $12,508
Expenses
- Grants and similar amounts paid
- $87,587
- Disbursements for charitable purposes
- $87,587
- Excise tax on investment income
- $84
Balance sheet and other
- Total assets, start of year
- $9,237
- Total assets, end of year
- $14,345
- Total liabilities, end of year
- $39,483
- Net assets, end of year
- -$25,138
- Fair market value of assets
- $89,559
- Qualifying distributions
- $87,587
- Net investment income
- $6,036
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET THOMPSON 1520 LA CABRA DR SE, ALBUQUERQUE, NM 87123 | PRESIDENT | 0 | $0 |
| BARBARA CAMPBELL 4848 TRAMWAY RIDGE DR, ALBUQUERQUE, NM 87111 | TREASURER | 0 | $0 |
| CHERI CRAMER JOHNSON 2017 BELMONT DR, FESTUS, MO 63028 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET THOMPSON 1520 LA CABRA DR SE, ALBUQUERQUE, NM 87123 | PRESIDENT | 0 | $0 |
| BARBARA CAMPBELL 4848 TRAMWAY RIDGE DR, ALBUQUERQUE, NM 87111 | TREASURER | 0 | $0 |
| CHERI CRAMER JOHNSON 2017 BELMONT DR, FESTUS, MO 63028 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1520 LA CABRA DR SE, ALBUQUERQUE, NM 87123-4404
- In care of
- % THOMAS H THOMPSON
- Signed the 990-PF
- JANET THOMPSON, PRESIDENT
- Phone
- (505) 296-8466
- Return prepared by
- FPM & ASSOCIATES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2827053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $14,345
- Income (IRS master file)
- $112,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $58,333 | $92,708 | $14,345 | XML |
| 990-PF | December 2023 | $83,609 | $82,017 | $9,237 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 74-2827053).
Questions about ROCKING J T FOUNDATION
- What is the EIN of ROCKING J T FOUNDATION?
- The employer identification number (EIN) of ROCKING J T FOUNDATION is 74-2827053.
- Is ROCKING J T FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ROCKING J T FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCKING J T FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKING J T FOUNDATION 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 ROCKING J T FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROCKING J T FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROCKING J T FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $58,333, expenses of $92,708 and total assets of $14,345 at year end.
Other nonprofits in ALBUQUERQUE
- CNM INGENUITY INCOPRORATION EIN 46-5131171 · last filed 990 for 2025
- ALBUQUERQUE COMMUNITY FOUNDATION EIN 85-0295444 · last filed 990 for 2024
- UNITED WAY OF CENTRAL NEW MEXICO EIN 85-0277138 · last filed 990 for 2025
- LINEBERRY FOUNDATION EIN 33-1047391 · last filed 990-PF for 2024
- JEWISH COMMUNITY FOUNDATION OF NEW MEXICO EIN 46-4161463 · last filed 990 for 2024
- KING-CARPENTER FOUNDATION EIN 27-0244287 · last filed 990-PF for 2024
- AMERICAN OSTEOPATHIC COLLEGES OF OPTHALMOLOGY AND OTOLARYNGOLOGY EIN 51-1457551 · last filed 990 for 2024
- NATIVE AMERICAN COMMUNITY ACADEMY FOUNDATION EIN 27-2193660 · last filed 990 for 2024
All nonprofits in ALBUQUERQUE · New Mexico · Philanthropy, voluntarism and grantmaking foundations