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Nonprofit · EIN 20-5915707

ROCK SOCCER CLUB

Tax-exempt · JANESVILLE, WI 53547

Financials

$130K$182K2023$215K$158K2024
Revenue Expenses · by fiscal year end
Financials of ROCK SOCCER CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$215,134$157,840$57,294$168,920$5,050$163,870
June 30, 2024990-EZ$130,075$182,424-$52,349$116,319$10,103$106,216
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$28,379
Program service revenue
$177,237
Investment income
$1,153
Net income from fundraising events
$8,365
Other revenue
$8,365

Expenses

Grants and similar amounts paid
$1,000
Other salaries and wages
$10,800
Salaries, compensation and benefits (total)
$11,626
Professional fundraising fees
$0
Occupancy
$4,259
Depreciation
$4,932
Program services (functional)
$139,836
Management and general (functional)
$18,004

Balance sheet and other

Total assets, start of year
$116,319
Total assets, end of year
$168,920
Total liabilities, end of year
$5,050
Net assets, end of year
$163,870
Net assets without donor restrictions
$163,870
Gross receipts
$236,112
Employees
1
Volunteers
175
Year formed
2006
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
IAN BOSCHERTREGISTRAR
Trustee or director
10$0
AUBREE FRICKAT LARGE
Trustee or director
12$0
MICHELLE MEIERREGISTRAR
Trustee or director
10$0
JEFF RICHARDSAT LARGE
Trustee or director
1$0
KATE RUDOLPHAT LARGE
Trustee or director
12$0
JENN SCHROEDERAT LARGE
Trustee or director
12$0
RYAN BOOTHVICE PRESIDE
Officer
1$0
MICHAEL CLARQUISTPRESIDENT AN
Officer
25$0
HEIDI MANNIONSECRETARY AN
Officer
10$0
LUKE SCHARONBROCHTREASURER
Officer
2$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Megan BauerClub Adminstrator10$9,900
Michael ClarquistPresident and Coach25$0
Nicholas HuberAssistant Treasurer2$0
Heidi MannionClub Secretary, Coach12$0
Ryan BoothVice President12$0
Luke ScharenbrochTreasurer, Coach5$0

Address and contacts

Address (IRS master file)
PO BOX 995, JANESVILLE, WI 53547-0995
In care of
% BRIAN ZIEGLER
Principal officer (990 for 2024)
JEAN LIPPERT, PO BOX 995, JANESVILLE, WI 53547
Signed the 990
JEAN LIPPERT, TREASURER
Phone
(608) 931-3066
Return prepared by
DANIEL SADRO CPA LLC

Mission

DEVELOPMENT AND PROMOTION OF YOUTH SOCCER IN ROCK COUNTY, WISCONSIN, PROVIDING RECREATIONAL AND COMPETITIVE PROGRAMS FROM AGE 3 TO 19.

990 for the year ended June 30, 2025

Program accomplishments

  • COORDINATE AND EXECUTE YOUTH SOCCER PROGRAM FOR ROCK COUNTY WI. PLAYER PARTICIPATION WAS IN THE SEVERAL HUNDREDS FROM AGES 3 THROUGH 19 INCLUDING PARTICIPANTS IN THE FREE, AGE 3-6, LEARN SOCCER PROGRAM
    Expenses $139,836 · grants $1,000 · revenue $177,237

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
20-5915707
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
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$168,920
Income (IRS master file)
$236,112

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$215,134$157,840$168,920IRS
990-EZJune 2024$130,075$182,424$116,319XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 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 20-5915707).

Questions about ROCK SOCCER CLUB

What is the EIN of ROCK SOCCER CLUB?
The employer identification number (EIN) of ROCK SOCCER CLUB is 20-5915707.
Is ROCK SOCCER CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to ROCK SOCCER CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK SOCCER CLUB 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 ROCK SOCCER CLUB due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCK SOCCER CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ROCK SOCCER CLUB?
The 990 for the year ended June 30, 2025 names JEAN LIPPERT.
Who are the officers and directors of ROCK SOCCER CLUB?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does ROCK SOCCER CLUB have?
On its 990 for the year ended June 30, 2025 it reported revenue of $215,134, expenses of $157,840 and total assets of $168,920 at year end.

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