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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-1084014

UNITED ROCKS UNITY WITH COMMUNITY

Tax-exempt · PLANO, TX 75074

Financials

$101K$85K2024$103K$86K2025
Revenue Expenses · by fiscal year end
Financials of UNITED ROCKS UNITY WITH COMMUNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$102,802$86,082$16,720$50,783–$50,783
December 31, 2024990-EZ$100,942$84,729$16,213$41,768$7,705$34,063
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$88,057
Program service revenue
$0
Investment income
$227
Net income from fundraising events
$14,448
Net income from sales of inventory
$70

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$6,785
Other expenses
$79,297
Program services (functional)
$58,419

Balance sheet and other

Total assets, start of year
$41,768
Total assets, end of year
$50,783
Total liabilities, end of year
–
Net assets, end of year
$50,783
Cash, savings and investments
$50,783
Gross receipts
$112,564

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
MARIANA STEELSMITHPRESIDENT1$0
EMILY WAKEFIELDTREASURER1$0
COURTNEY MIDDELKOOPSECRETARY1$0
JASON FREISVICE PRESIDENT1$0
KRISTI MARQUEZNATIONAL TEAMS DIRECTOR1$0
GEORGE MARQUEZNATIONAL VOLUNTEERS DIRECTOR1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
MARIANA STEELSMITHPRESIDENT1$0
ADDISON KIM ENDED JUNE 2024VICE PRESIDENT1$0
RONNIE PACK JOINED JUNE 2024TREASURER1$0
MARY GUALTIERISECRETARY1$0
JASON FREIS JOINED JUNE 2024VICE PRESIDENT1$0
JULIA MOYA ENDED JUNE 2024TREASURER1$0

Address and contacts

Address (IRS master file)
1905 BRIARCREEK LN, PLANO, TX 75074-4639
In care of
% MARIANA STEELSMITH
Mailing address (990-N for 2023)
1905 BRIARCREEK LN, PLANO TX 750744639
Principal officer (990-N for 2023)
MARIANA STEELSMITH, 1905 BRIARCREEK LN, PLANO TX 750744639
Signed the 990-EZ
MARIANA STEELSMITH, PRESIDENT
Phone
(214) 769-5916
Return prepared by
AL Bean & Company LLC

Mission

SEE SCHEDULE 0

990-EZ for the year ended December 31, 2025

Program accomplishments

  • SEE SCHEDULE 0
    Expenses $58,419

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 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-N on file

File the 2026 990-EZ for UNITED ROCKS UNITY WITH COMMUNITY

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

IRS record

EIN
92-1084014
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$50,783
Income (IRS master file)
$112,564

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$102,802$86,082$50,783IRS
990-EZDecember 2024$100,942$84,729$41,768IRS
990-N for 2023
Officer: MARIANA STEELSMITH
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: MARIANA STEELSMITH
December 31, 2022≤ $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 92-1084014).

Questions about UNITED ROCKS UNITY WITH COMMUNITY

What is the EIN of UNITED ROCKS UNITY WITH COMMUNITY?
The employer identification number (EIN) of UNITED ROCKS UNITY WITH COMMUNITY is 92-1084014.
Is UNITED ROCKS UNITY WITH COMMUNITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to UNITED ROCKS UNITY WITH COMMUNITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITED ROCKS UNITY WITH COMMUNITY 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 UNITED ROCKS UNITY WITH COMMUNITY 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 UNITED ROCKS UNITY WITH COMMUNITY 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 UNITED ROCKS UNITY WITH COMMUNITY?
The 990-N for 2023 names MARIANA STEELSMITH.
Who are the officers and directors of UNITED ROCKS UNITY WITH COMMUNITY?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does UNITED ROCKS UNITY WITH COMMUNITY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $102,802, expenses of $86,082 and total assets of $50,783 at year end.

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