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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-1218297

ROCK SPRINGS HERTIAGE FOUNDATION

Tax-exempt · BLACK CYN CTY, AZ 85324

Financials

$15K$4K2023$12K$4K2024$10K$5K2025
Revenue Expenses · by fiscal year end
Financials of ROCK SPRINGS HERTIAGE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$10,000$4,971$5,029$123,539$500$123,039
December 31, 2024990-EZ$12,000$4,021$7,979$118,010–$118,010
December 31, 2023990-EZ$15,000$3,945$11,055$110,031–$110,031
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Other revenue
$10,000

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$4,000
Other expenses
$971

Balance sheet and other

Total assets, start of year
$118,010
Total assets, end of year
$123,539
Total liabilities, end of year
$500
Net assets, end of year
$123,039
Cash, savings and investments
$123,539
Gross receipts
$10,000

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.

NameTitleHours / weekCompensation
Richard ShawPresident0$0
Augie PerryTreasurer0$0
Dilettoso JamesSecretary0$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
RICHARD C SHAWPresident0$0
JAMES DILETTOSOSecretary0$0
AUGUST PERRYTreasurer0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
RICHARD C SHAWPresident0$0
JAMES DILETTOSOSecretary0$0
AUGUST PERRYTreasurer0$0

Address and contacts

Address (IRS master file)
35900 S OLD BLACK CANYON HWY, BLACK CYN CTY, AZ 85324-8931
In care of
% AUGIE PERRY
Mailing address (990-N for 2017)
35900 S OLD BLACK CANYON HWY, ROCK SPRINGS AZ 85324
Principal officer (990-N for 2017)
RICHARD C SHAW, 35900 S OLD BLACK CANYON HWY, ROCK SPRINGS AZ 853240000
Signed the 990-EZ
AUGIE PERRY, secretary
Return prepared by
TOM WOODS

Mission

maintaining trails

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Rock Springs Trailhead: graded/cinder parking that will benefit 50 people a day
  • Rock Springs Spur Trail: created natural surface for access to the Black Canyon Trail that will benefit 50 people a day
  • Rock Sorings Accessible: created access to restrooms and ramada that will benefit 50 people a day

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for ROCK SPRINGS HERTIAGE FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-1218297
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-N (e-Postcard)
Category (NTEE)
Environment (C30)
Assets (IRS master file)
$123,539
Income (IRS master file)
$10,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$10,000$4,971$123,539XML
990-EZDecember 2024$12,000$4,021$118,010XML
990-EZDecember 2023$15,000$3,945$110,031XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: RICHARD C SHAW
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 82-1218297).

Questions about ROCK SPRINGS HERTIAGE FOUNDATION

What is the EIN of ROCK SPRINGS HERTIAGE FOUNDATION?
The employer identification number (EIN) of ROCK SPRINGS HERTIAGE FOUNDATION is 82-1218297.
Is ROCK SPRINGS HERTIAGE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to ROCK SPRINGS HERTIAGE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK SPRINGS HERTIAGE FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROCK SPRINGS HERTIAGE FOUNDATION 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 SPRINGS HERTIAGE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of ROCK SPRINGS HERTIAGE FOUNDATION?
The 990-N for 2017 names RICHARD C SHAW.
Who are the officers and directors of ROCK SPRINGS HERTIAGE FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ROCK SPRINGS HERTIAGE FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $10,000, expenses of $4,971 and total assets of $123,539 at year end.

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