Nonprofit · EIN 82-3983842
ROCK RIDGE HOOPS CLUB
Tax-exempt (reinstated) · VIRGINIA, MN 55792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $56,401 | $45,410 | $10,991 | $44,763 | $0 | $44,763 |
| December 31, 2024 | 990-EZ | $60,424 | $65,636 | -$5,212 | $33,772 | $0 | $33,772 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,740
- Program service revenue
- $13,931
- Net income from fundraising events
- $16,649
- Net income from sales of inventory
- $20,081
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $300
- Printing, publications and postage
- $601
- Other expenses
- $44,509
- Program services (functional)
- $45,410
Balance sheet and other
- Total assets, start of year
- $33,772
- Total assets, end of year
- $44,763
- Total liabilities, end of year
- $0
- Net assets, end of year
- $44,763
- Cash, savings and investments
- $44,763
- Gross receipts
- $104,878
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 |
|---|---|---|---|
| KEVIN JOHNSON | PRESIDENT | 1 | $0 |
| LINDSAY ENGEL | VICE PRESIDENT | 1 | $0 |
| HEATH BOE | SECRETARY | 1 | $0 |
| SARAH TEASCK | TREASURER | 1 | $0 |
| TIFFANY OLSON | AT LARGE DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN JOHNSON | PRESIDENT | 1 | $0 |
| LINDSAY ENGEL | VICE PRESIDENT | 1 | $0 |
| HEATH BOE | SECRETARY | 1 | $0 |
| SARAH TEASCK | TREASURER | 1 | $0 |
| TIFFANY OLSON | AT LARGE DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1602 N 4TH AVE W, VIRGINIA, MN 55792-2268
- Mailing address (990-N for 2023)
- 1602 North 4th Avenue West, Virginia MN 55792
- Principal officer (990-N for 2023)
- Kevin Johnson, 1602 North 4th Avenue West, Virginia MN 55792
- Signed the 990-EZ
- KEVIN JOHNSON, PRESIDENT
- Phone
- (218) 780-4641
- Return prepared by
- MATTHEW C UHAN CPA
Mission
Support Rock Ridge ISD2909 Boys and Girls Basketball
Program accomplishments
- Provide equipment, food, travel, and adminstrative expenses for Rock Ridge basketball players in grades K-12 (approx. 250 players)Expenses $45,410
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-N on file |
IRS record
- EIN
- 82-3983842
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $44,763
- Income (IRS master file)
- $104,878
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 22, 2018
- Reinstated
- Effective January 15, 2018
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 | $56,401 | $45,410 | $44,763 | IRS |
| 990-EZ | December 2024 | $60,424 | $65,636 | $33,772 | IRS |
| 990-N for 2023 Officer: Kevin Johnson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kevin Johnson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Cindy Hohenstein | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Sean Carlson | December 31, 2018 | ≤ $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 82-3983842).
Questions about ROCK RIDGE HOOPS CLUB
- What is the EIN of ROCK RIDGE HOOPS CLUB?
- The employer identification number (EIN) of ROCK RIDGE HOOPS CLUB is 82-3983842.
- Is ROCK RIDGE HOOPS CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective January 15, 2018.
- Are donations to ROCK RIDGE HOOPS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK RIDGE HOOPS CLUB 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 RIDGE HOOPS CLUB 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 RIDGE HOOPS CLUB 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 RIDGE HOOPS CLUB?
- The 990-N for 2023 names Kevin Johnson.
- Who are the officers and directors of ROCK RIDGE HOOPS CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCK RIDGE HOOPS CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $56,401, expenses of $45,410 and total assets of $44,763 at year end.
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- ROCK RIDGE YOUTH HOCKEY ASSOCIATION EIN 36-3271562 · last filed 990 for 2026
- QUAD CITIES ATV CLUB INC EIN 82-1800918 · last filed 990 for 2025
- ROCK RIDGE YOUTH BASEBALL EIN 83-3500256 · last filed 990-EZ for 2025
- IRON RANGE HALF MARATHON EIN 99-1592841 · last filed 990-EZ for 2025
- ROCK RIDGE SUMMER SOFTBALL EIN 88-3109601 · last filed 990-N for 2024
- VIRGINIA FIGURE SKATING GROUP EIN 92-1252669 · last filed 990-N for 2025
- MINNESOTA IRON RANGE RETRIEVER CLUB EIN 41-1981348 · last filed 990-N for 2025
All nonprofits in VIRGINIA · Minnesota · Recreation and sports