Nonprofit · EIN 81-1664544
WARRIORS ROCK
Tax-exempt · GREENSBURG, PA 15601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $135,753 | $144,752 | -$8,999 | $34,610 | $159,195 | -$124,585 |
| December 31, 2023 | 990 | $245,899 | $231,732 | $14,167 | $44,261 | $159,847 | -$115,586 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,112
- Program service revenue
- $2,641
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,800
- Salaries, compensation and benefits (total)
- $44,571
- Professional fundraising fees
- $0
- Accounting fees
- $3,769
- Travel
- $9,172
- Program services (functional)
- $144,752
Balance sheet and other
- Total assets, start of year
- $44,261
- Total assets, end of year
- $34,610
- Total liabilities, end of year
- $159,195
- Net assets, end of year
- -$124,585
- Net assets without donor restrictions
- -$124,585
- Gross receipts
- $135,753
- Employees
- 1
- Volunteers
- 2
- Year formed
- 2016
- State of legal domicile
- PA
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 |
|---|---|---|---|
| MICHAEL YENCHA | SECRETARY Trustee or director | 40 | $40,800 |
| KIM RACAN | PRESIDENT Trustee or director | 40 | $0 |
| GARY RACAN | TREASURER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL YENCHA | SECRETARY Trustee or director | 40 | $50,800 |
| KIM RACAN | PRESIDENT Trustee or director | 40 | $0 |
| GARY RACAN | TREASURER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1323 MOUNT PLEASANT RD, GREENSBURG, PA 15601-6332
- Principal officer (990 for 2024)
- KIM RACAN, 1323 MT PLEASANT RD, GREENSBURG, PA 15601
- Signed the 990
- KIM RACAN, PRESIDENT
- Phone
- (412) 401-1044
- Website
- warriorsrock.org
- Return prepared by
- Cotton Mather Accounting Group LLC
Mission
Building local community support for veterans across the United States through a magical and unforgettable musical concert tribute. 100% of ticket sales are donated to veterans organizations in the local community.
Program accomplishments
- Building local community support for veterans across the United States through musical concert tributes.Expenses $144,752 · revenue $135,753
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
- 81-1664544
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $34,610
- Income (IRS master file)
- $135,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $135,753 | $144,752 | $34,610 | XML |
| 990 | December 2023 | $245,899 | $231,732 | $44,261 | XML |
| 990 | December 2022 | $88,207 | $132,210 | $29,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 81-1664544).
Questions about WARRIORS ROCK
- What is the EIN of WARRIORS ROCK?
- The employer identification number (EIN) of WARRIORS ROCK is 81-1664544.
- Is WARRIORS ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WARRIORS ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIORS ROCK 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 WARRIORS ROCK 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 WARRIORS ROCK 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 WARRIORS ROCK?
- The 990 for the year ended December 31, 2024 names KIM RACAN.
- Who are the officers and directors of WARRIORS ROCK?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $40,800 (MICHAEL YENCHA, SECRETARY).
- How much revenue does WARRIORS ROCK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $135,753, expenses of $144,752 and total assets of $34,610 at year end.
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All nonprofits in GREENSBURG · Pennsylvania · Public and societal benefit