Nonprofit · EIN 84-2842277
ROC FOUNDATION INC
Tax-exempt · FRANKLIN, WI 53132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $105,801 | $124,725 | -$18,924 | $24,653 | $7,347 | $17,306 |
| December 31, 2023 | 990 | $189,402 | $128,508 | $60,894 | $58,857 | $22,627 | $36,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,921
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $30,991
- Net income from gaming
- -$111
- Other revenue
- $30,880
Expenses
- Grants and similar amounts paid
- $4,963
- Compensation of officers, directors and key employees
- $79,358
- Salaries, compensation and benefits (total)
- $84,999
- Professional fundraising fees
- $0
- Accounting fees
- $3,730
- Occupancy
- $7,800
- Depreciation
- $2,820
- Program services (functional)
- $90,655
- Management and general (functional)
- $34,070
Balance sheet and other
- Total assets, start of year
- $58,857
- Total assets, end of year
- $24,653
- Total liabilities, end of year
- $7,347
- Net assets, end of year
- $17,306
- Land, buildings and equipment
- $9,098
- Gross receipts
- $142,295
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| STEVEN TAYLOR | EXECUTIVE DI Officer | 40 | $75,000 | $4,358 |
| FRANK HORNING | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA KAYE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY SACHARSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOE ZIMMERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN TAYLOR | EXECUTIVE DIRECTOR Officer | 40 | $68,257 | $1,667 |
| JOE ZIMMERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANK HORNING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY SACHARSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7044 S BALLPARK DR STE 300, FRANKLIN, WI 53132-6910
- In care of
- % JOE ZIMMERMAN
- Mailing address (990-N for 2019)
- 7044 S Ballpark Drive Suite 300, Franklin WI 53132
- Principal officer (990 for 2024)
- JOE ZIMMERMAN, 7044 S BALLPARK DRIVE STE 300, FRANKLIN, WI 53132
- Principal officer (990-N for 2019)
- Joe Zimmerman, 7044 S Ballpark Drive Suite 300, Franklin WI 53132
- Signed the 990
- JOE ZIMMERMAN, PRESIDENT
- Phone
- (414) 759-4086
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
THE ROC FOUNDATION IS DEDICATED TO PROVIDING SUPPORT AND UNIQUE EXPERIENCES FOR OTHER NON-PROFIT ORGANIZATIONS, AS WELL AS YOUTH, HIGH SCHOOL, AND YOUNG ADULTS IN SPORTS, RECREATION, EDUCATION, EMPLOYMENT AND WELLNESS.
Program accomplishments
- ROC FOUNDATION ALLOWS OTHER NON-PROFITS TO PARTICIPATE IN MILWAUKEE WAVE AND MILWAUKEE MILKMEN IN-GAME FUNDRAISING EVENTS FOR THEIR RESPECTIVE ORGANIZATIONS. THESE INCLUDE BUT ARE NOT LIMITED TO: GAMES, RAFFLES, PR, ETC.Expenses $90,655 · grants $4,963
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
- 84-2842277
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $24,653
- Income (IRS master file)
- $142,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $105,801 | $124,725 | $24,653 | XML |
| 990 | December 2023 | $189,402 | $128,508 | $58,857 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Joe Zimmerman | December 31, 2019 | ≤ $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 84-2842277).
Questions about ROC FOUNDATION INC
- What is the EIN of ROC FOUNDATION INC?
- The employer identification number (EIN) of ROC FOUNDATION INC is 84-2842277.
- Is ROC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ROC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROC FOUNDATION INC 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 ROC FOUNDATION INC 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 FOUNDATION INC 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 ROC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOE ZIMMERMAN.
- Who are the officers and directors of ROC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $75,000 (STEVEN TAYLOR, EXECUTIVE DI).
- How much revenue does ROC FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $105,801, expenses of $124,725 and total assets of $24,653 at year end.
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