Nonprofit · EIN 84-1922918
ROC WIT ME INCORPORATED
Tax-exempt · BROOKLYN, NY 11213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $16,749 | $4,811 | $11,938 | $536 | $484 | $52 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $13,140
- Net gain from sales of assets
- $3,609
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $4,810
Balance sheet and other
- Total assets, start of year
- $114
- Total assets, end of year
- $536
- Total liabilities, end of year
- $484
- Net assets, end of year
- $52
- Fair market value of assets
- $536
- Qualifying distributions
- $4,810
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-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Reginald Paige 769 Saint Marks Avenue Suite 2 5D, Brooklyn, NY 11213 | President | 25 | $0 |
| Babette Spain 769 Saint Marks Avenue Suite 2 5D, Brooklyn, NY 11213 | VP Treasurer | 40 | $0 |
| Brenda Stokely 769 Saint Marks Avenue Suite 2 5D, Brooklyn, NY 11213 | Board Member | 4 | $0 |
| Jay Marshal 769 Saint Marks Avenue Suite 2 5D, Brooklyn, NY 11213 | Board Member | 4 | $0 |
| Patricia Wooldridge 769 Saint Marks Avenue Suite 2 5D, Brooklyn, NY 11213 | Board Member | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 769 SAINT MARKS AVE APT 2 5D, BROOKLYN, NY 11213-1469
- In care of
- % REGINALD PAIGE
- Signed the 990-PF
- Babette Spain, VP Treasurer
- Return prepared by
- Swift Philanthropy Solutions
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
IRS record
- EIN
- 84-1922918
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $536
- Income (IRS master file)
- $18,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $16,749 | $4,811 | $536 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 84-1922918).
Questions about ROC WIT ME INCORPORATED
- What is the EIN of ROC WIT ME INCORPORATED?
- The employer identification number (EIN) of ROC WIT ME INCORPORATED is 84-1922918.
- Is ROC WIT ME INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROC WIT ME INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROC WIT ME INCORPORATED file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROC WIT ME INCORPORATED 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 ROC WIT ME INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of ROC WIT ME INCORPORATED?
- The 990-PF for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROC WIT ME INCORPORATED have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $16,749, expenses of $4,811 and total assets of $536 at year end.
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