Nonprofit · EIN 85-3047618
R O C ERA CORP
Tax-exempt · LOS ANGELES, CA 90045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $314,007 | $322,968 | -$8,961 | $13,806 | $1,440 | $12,366 |
| December 31, 2023 | 990-EZ | $99,883 | $77,014 | $22,869 | $35,329 | $1,767 | $33,562 |
| August 31, 2023 | 990-EZ | $125,322 | $117,307 | $8,015 | $10,693 | $0 | $10,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $305,606
- of which government grants
- $19,500
- Program service revenue
- $8,400
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,041
- Salaries, compensation and benefits (total)
- $139,041
- Professional fundraising fees
- $0
- Accounting fees
- $2,300
- Occupancy
- $67,520
- Travel
- $1,495
- Program services (functional)
- $250,819
- Management and general (functional)
- $55,102
- Fundraising (functional)
- $17,047
Balance sheet and other
- Total assets, start of year
- $35,329
- Total assets, end of year
- $13,806
- Total liabilities, end of year
- $1,440
- Net assets, end of year
- $12,366
- Net assets without donor restrictions
- $12,366
- Gross receipts
- $314,007
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Aurianna Tuttle | President Trustee or director, Officer | 55 | $73,023 |
| Jessika Jones | Vice President Trustee or director, Officer | 55 | $62,971 |
| Jennifer Graham | Member Trustee or director, Officer | 10 | $1,615 |
| Felicia Fairley | Secretary Trustee or director, Officer | 15 | $1,432 |
| Robert Washington | Treasurer Trustee or director | 7 | $0 |
| Malynda Hale | Member Trustee or director | 3 | $0 |
| Fatima Brown | Member Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aurianna Angelique Tuttle | President | 40 | $14,907 |
| Jessica Jones | Vice President | 20 | $1,025 |
| Malynda Hale | Treasurer | 2 | $0 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aurianna Angelique Tuttle | President | 2 | $0 |
| Jessica Jones | Vice President | 1 | $0 |
| Malynda Hale | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5777 W CENTURY BLVD STE 1110 UNIT 3, LOS ANGELES, CA 90045-5656
- Principal officer (990 for 2024)
- Aurianna Tuttle, 5777 W CENTURY BLVD STE 1110 UNIT 3, LOS ANGELES, CA 90045
- Signed the 990
- Aurianna Tuttle, President
- Phone
- (917) 407-6443
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Aurianna Tuttle, 5777 W Century Blvd 1110 Unit 322, Los Angeles CA 90045. Mailing address: 5777 W Century Blvd 1110 Unit 322, Los Angeles CA 90045. Website: www.rocera.org
- Return prepared by
- The Nonprofit Plug LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3047618 or by the name R O C ERA CORP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We enrich empower and investing at risk youth in vulnerable communities through arts fitness and mentorship.
Program accomplishments
- Enriching empowering and investing in at-risk youth in vulnerable communities through arts fitness and mentorship programs-building confidence creativity and brighter futures. 100+ Educational Field Trips that broaden horizons 250+ Youth Impacted through year-round programming 20+ Years of Community Experience delivering consistent support 15+ Live Performances showcasing student talent and growthExpenses $250,819
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-EZ on file |
IRS record
- EIN
- 85-3047618
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $13,806
- Income (IRS master file)
- $314,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $314,007 | $322,968 | $13,806 | IRS |
| 990-EZ | December 2023 | $99,883 | $77,014 | $35,329 | XML |
| 990-EZ | August 2023 | $125,322 | $117,307 | $10,693 | XML |
| 990-N for 2021 Officer: Aurianna Tuttle Filed under this EIN, most likely by a chapter or affiliate | August 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Aurianna Filed under this EIN, most likely by a chapter or affiliate | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | August 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 85-3047618).
Questions about R O C ERA CORP
- What is the EIN of R O C ERA CORP?
- The employer identification number (EIN) of R O C ERA CORP is 85-3047618.
- Is R O C ERA CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to R O C ERA CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does R O C ERA CORP 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 R O C ERA CORP 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 R O C ERA CORP 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 R O C ERA CORP?
- The 990 for the year ended December 31, 2024 names Aurianna Tuttle.
- Who are the officers and directors of R O C ERA CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $73,023 (Aurianna Tuttle, President).
- How much revenue does R O C ERA CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $314,007, expenses of $322,968 and total assets of $13,806 at year end.
Other nonprofits in LOS ANGELES
- COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT EIN 20-2445113 · last filed 990 for 2024
- HOMEBOY INDUSTRIES EIN 95-4800735 · last filed 990 for 2024
- BOY SCOUTS OF AMERICA EIN 95-1643982 · last filed 990 for 2024
- BOYS & GIRLS CLUBS OF METRO LOS ANGELES EIN 81-0851473 · last filed 990 for 2025
- GIRLS CLUB OF LOS ANGELES EIN 23-7203822 · last filed 990 for 2025
- HEART OF LOS ANGELES YOUTH INC EIN 95-4397418 · last filed 990 for 2025
- TEAM PRIME TIME INC EIN 95-4846644 · last filed 990 for 2025
- JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES EIN 95-1691009 · last filed 990 for 2024
All nonprofits in LOS ANGELES · California · Youth development