Nonprofit · EIN 81-4050899
DOWNTOWN ROCKWALL ASSOCIATION
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | -$4,375 | $3,875 | -$8,250 | $37,907 | – | $37,907 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $53,947
- Net income from fundraising events
- -$58,322
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $446
- Occupancy
- $1,720
- Printing, publications and postage
- $156
- Other expenses
- $1,553
- Program services (functional)
- $87,761
Balance sheet and other
- Total assets, start of year
- $46,157
- Total assets, end of year
- $37,907
- Total liabilities, end of year
- –
- Net assets, end of year
- $37,907
- Cash, savings and investments
- $37,907
- Gross receipts
- $83,386
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN LEFERE | PRESIDENT/TR | 2 | $0 |
| HAILEE HANDY | VICE PRESIDE | 1 | $0 |
| GUNNAR LEDERMANN | SECRETARY | 1 | $0 |
| TAMMY MANUSO | PARLIAMENTAR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 202 N FANNIN ST, ROCKWALL, TX 75087-2545
- Mailing address (990-N for 2017)
- 108 S San Jacinto st, Rockwall TX 75087
- Principal officer (990-N for 2017)
- DWANIA MORRIS, 108 S San Jacinto St, Rockwall TX 75087
- Signed the 990-EZ
- KEVIN LEFERE, PRESIDENT/TREASURER
- Phone
- (469) 628-9106
- Return prepared by
- EB TAX ADVISORS PLLC
Mission
SEASONAL FESTIVALS AND EVENTS TO PROMOTE DOWNTOWN SHOPPING AND DEVELOPMENT.
Program accomplishments
- SEASONAL FESTIVALS AND EVENTSExpenses $87,761
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4050899
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $37,907
- Income (IRS master file)
- $83,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | -$4,375 | $3,875 | $37,907 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: DWANIA MORRIS | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4050899).
Questions about DOWNTOWN ROCKWALL ASSOCIATION
- What is the EIN of DOWNTOWN ROCKWALL ASSOCIATION?
- The employer identification number (EIN) of DOWNTOWN ROCKWALL ASSOCIATION is 81-4050899.
- Is DOWNTOWN ROCKWALL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DOWNTOWN ROCKWALL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNTOWN ROCKWALL ASSOCIATION 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 DOWNTOWN ROCKWALL ASSOCIATION 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 DOWNTOWN ROCKWALL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of DOWNTOWN ROCKWALL ASSOCIATION?
- The 990-N for 2017 names DWANIA MORRIS.
- Who are the officers and directors of DOWNTOWN ROCKWALL ASSOCIATION?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does DOWNTOWN ROCKWALL ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of -$4,375, expenses of $3,875 and total assets of $37,907 at year end.
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