Nonprofit · EIN 20-4751893
ROOSTERS FOUNDATION INC
Also known as Roosters Foundation
Tax-exempt · BALTIMORE, OH 43105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $330,378 | $256,703 | $73,675 | $393,441 | $215 | $393,226 |
| December 31, 2024 | 990 | $288,247 | $210,304 | $77,943 | $322,108 | $2,557 | $319,551 |
| December 31, 2023 | 990 | $225,221 | $196,172 | $29,049 | $241,751 | $143 | $241,608 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $144,189
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $186,189
- Other revenue
- $186,189
Expenses
- Grants and similar amounts paid
- $225,941
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Program services (functional)
- $250,946
- Management and general (functional)
- $5,757
Balance sheet and other
- Total assets, start of year
- $322,108
- Total assets, end of year
- $393,441
- Total liabilities, end of year
- $215
- Net assets, end of year
- $393,226
- Gross receipts
- $491,662
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- OH
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 |
|---|---|---|---|
| ROBERT FRICK | DIRECTOR Trustee or director | 1 | $0 |
| CORRINE FRICK | DIRECTOR Trustee or director | 1 | $0 |
| DENISE CARLISLE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT FRICK | DIRECTOR Trustee or director | 1 | $0 |
| CORRINE FRICK | DIRECTOR Trustee or director | 1 | $0 |
| DENISE CARLISLE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT FRICK | DIRECTOR Trustee or director | 1 | $0 |
| CORRINE FRICK | DIRECTOR Trustee or director | 1 | $0 |
| DAN PONTON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 STEMEN RD NW, BALTIMORE, OH 43105-9473
- In care of
- % DAN PONTON
- Mailing address (990-N for 2011)
- 6140 Dublin Road, Dublin OH 43017
- Principal officer (990 for 2025)
- DENISE CARLISLE, 2200 STEMEN ROAD, BALTIMORE, OH 43105
- Principal officer (990-N for 2011)
- Dan Ponton, 6140 Dublin Road, Dublin OH 43017
- Signed the 990
- DENISE CARLISLE, TRUSTEE
- Phone
- (614) 778-7552
- Return prepared by
- TAMARA MACLAREN
Mission
THE PRIMARY MISSION IS TO EXTEND FINANCIAL AND OTHER AID TO INDIVIDUALS, CORPORATIONS, TRUSTS OR CHARITABLE FOUNDATIONS AS QUALIFIED UNDER IRS SECTION 501 C 3 AS PERMITTED UNDER OHIO LAW.
Program accomplishments
- CHARITABLE GOLF OUTING PROCEEDS WERE DONATED TO VARIOUS CHARITIES INCLUDING THE OHIO STATE UNIVERSITY EXCELLENCE FUND, OHIO STATE UNIVERSITY CANCER CENTER, COACHING FOR LITERACY, ETC
- NONEExpenses $250,946 · grants $225,941
- NONE
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 | 990 on file |
IRS record
- EIN
- 20-4751893
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $393,441
- Income (IRS master file)
- $491,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $330,378 | $256,703 | $393,441 | IRS |
| 990 | December 2024 | $288,247 | $210,304 | $322,108 | XML |
| 990 | December 2023 | $225,221 | $196,172 | $241,751 | XML |
| 990 | December 2022 | $226,571 | $172,161 | $212,559 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: Dan Ponton | December 31, 2011 | ≤ $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 20-4751893).
Questions about ROOSTERS FOUNDATION INC
- What is the EIN of ROOSTERS FOUNDATION INC?
- The employer identification number (EIN) of ROOSTERS FOUNDATION INC is 20-4751893.
- Is ROOSTERS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ROOSTERS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOSTERS 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 ROOSTERS FOUNDATION INC 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 ROOSTERS FOUNDATION INC 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 ROOSTERS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names DENISE CARLISLE.
- Who are the officers and directors of ROOSTERS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROOSTERS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $330,378, expenses of $256,703 and total assets of $393,441 at year end.
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