Nonprofit · EIN 75-3030684
ROCK-N-JOCK CHARITIES
Tax-exempt (reinstated) · SMITHFIELD, RI 02917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $32,065 | $30,863 | $1,202 | $9,383 | – | $9,383 |
| December 31, 2024 | 990-EZ | $16,973 | $15,350 | $1,623 | $8,181 | – | $8,181 |
| December 31, 2023 | 990-EZ | $30,580 | $30,274 | $306 | $6,558 | – | $6,558 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,382
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $7,683
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $450
- Printing, publications and postage
- $35
- Other expenses
- $30,378
- Program services (functional)
- $24,000
Balance sheet and other
- Total assets, start of year
- $8,181
- Total assets, end of year
- $9,383
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,383
- Cash, savings and investments
- $9,383
- Gross receipts
- $99,659
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 |
|---|---|---|---|
| Stephen E Smith | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen E Smith | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen E Smith | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 47 JOHN MOWRY RD, SMITHFIELD, RI 02917-1207
- In care of
- % MICHEL GILBERT
- Signed the 990-EZ
- Stephen E Smith, Director
- Phone
- (401) 228-4610
- Website
- rocknjockcharities.com
- Return prepared by
- Frank A Garguilo
Mission
To conduct charity fundraisers in order to raise money for children with illnesses.
Program accomplishments
- To conduct charity fundraisers in order to raisemoney for children with illnesses.Expenses $24,000 · grants $24,000
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
- 75-3030684
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $9,383
- Income (IRS master file)
- $99,659
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
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-EZ | December 2025 | $32,065 | $30,863 | $9,383 | IRS |
| 990-EZ | December 2024 | $16,973 | $15,350 | $8,181 | XML |
| 990-EZ | December 2023 | $30,580 | $30,274 | $6,558 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 75-3030684).
Questions about ROCK-N-JOCK CHARITIES
- What is the EIN of ROCK-N-JOCK CHARITIES?
- The employer identification number (EIN) of ROCK-N-JOCK CHARITIES is 75-3030684.
- Is ROCK-N-JOCK CHARITIES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to ROCK-N-JOCK CHARITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK-N-JOCK CHARITIES 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-N-JOCK CHARITIES 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 ROCK-N-JOCK CHARITIES 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 ROCK-N-JOCK CHARITIES?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ROCK-N-JOCK CHARITIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $32,065, expenses of $30,863 and total assets of $9,383 at year end.
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All nonprofits in SMITHFIELD · Rhode Island · Philanthropy, voluntarism and grantmaking foundations