Nonprofit · EIN 93-4105135
SUNROCK FOUNDATION
Tax-exempt · HEBER CITY, UT 84032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $365,569 | $254,659 | $110,910 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $127,566 | $74,862 | $52,704 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $172,646
- of which government grants
- $38,000
- Program service revenue
- $192,249
- Investment income
- $674
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,060
- Salaries, compensation and benefits (total)
- $111,522
- Professional fundraising fees
- $0
- Accounting fees
- $1,770
- Travel
- $437
- Depreciation
- $800
- Program services (functional)
- $142,011
- Management and general (functional)
- $68,505
- Fundraising (functional)
- $43,343
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $365,569
- Employees
- 28
- Volunteers
- 20
- Year formed
- 2024
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shad Stevens | President Officer, Key employee, Highest-paid employee | 5 | $33,000 |
| Quinn Calder | Board Member | 2 | $1,060 |
| John Paskett | Vice President | 1 | $0 |
| Jane Herbert | Treasurer | 1 | $0 |
| Nicole Johnston | Secretary | 1 | $0 |
| Skyler Johnston | Board Member | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shad Stevens | President Officer, Key employee, Highest-paid employee | 5 | $17,500 |
| John Paskett | Vice President Officer | 2 | $0 |
| Jane Herbert | Treasurer Officer | 1 | $0 |
| Nicole Johnston | Secretary Officer | 2 | $0 |
| Skyler Johnston | Board Memeber Institutional trustee | 3 | $0 |
| Quinn Calder | Board Member Institutional trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 723 E 110 N, HEBER CITY, UT 84032-3047
- In care of
- % SHAD STEVENS
- Principal officer (990 for 2025)
- Shad Stevens, 723 E 110 N, Heber City, UT 84032
- Signed the 990
- Shad Stevens, Director
- Return prepared by
- Summit Tax Solutions LLC
Mission
To provide meaningful outdoor experiences for groups and families through the establishment of The Sunrock High Adventure Base, which invites youth aged groups and families to participate in multi day events and experiences.
Program accomplishments
- N/A
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4105135
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Income (IRS master file)
- $365,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $365,569 | $254,659 | $0 | IRS |
| 990 | December 2024 | $127,566 | $74,862 | $0 | 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 93-4105135).
Questions about SUNROCK FOUNDATION
- What is the EIN of SUNROCK FOUNDATION?
- The employer identification number (EIN) of SUNROCK FOUNDATION is 93-4105135.
- Is SUNROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SUNROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNROCK FOUNDATION 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 SUNROCK FOUNDATION 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 SUNROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SUNROCK FOUNDATION?
- The 990 for the year ended December 31, 2025 names Shad Stevens.
- Who are the officers and directors of SUNROCK FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $33,000 (Shad Stevens, President).
- How much revenue does SUNROCK FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $365,569, expenses of $254,659 and total assets of $0 at year end.
Other nonprofits in HEBER CITY
- HEBER VALLEY UNITED INC EIN 85-1972470 · last filed 990 for 2025
- WASATCH AQUATIC CLUB EIN 47-4667593 · last filed 990-EZ for 2024
- CLUB RAMPAGE EIN 84-1735024 · last filed 990-EZ for 2025
- UNITED SOCCER FOUNDATION INC EIN 46-5248583 · last filed 990 for 2024
- HEBER VALLEY MARTIAL ARTS EIN 92-1645531 · last filed 990-PF for 2025
- PCG FOUNDATION EIN 87-4513875 · last filed 990-N for 2024
- WASATCH FIREARMS SAFETY AND EDUCATION ASSOCIATION EIN 83-1930899 · last filed 990-N for 2025
- FLY FISHERS INTERNATIONAL EIN 99-3056252 · last filed 990-N for 2025