Nonprofit · EIN 20-8465410
ROCKFORD PARENT & BOOSTERORGANIZATIONS
Also known as GROUP RETURN
Tax-exempt · ROCKFORD, MI 49341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $996,093 | $983,227 | $12,866 | $556,658 | $169,805 | $386,853 |
| June 30, 2024 | 990 | $932,089 | $959,105 | -$27,016 | $550,637 | $155,757 | $394,880 |
| June 30, 2023 | 990 | $887,596 | $967,826 | -$80,230 | $554,939 | $133,043 | $421,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $555,235
- Program service revenue
- $434,044
- Investment income
- $2,793
- Net income from sales of inventory
- $4,021
- Other revenue
- $4,021
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $12,904
- Program services (functional)
- $954,920
- Management and general (functional)
- $14,591
- Fundraising (functional)
- $13,716
Balance sheet and other
- Total assets, start of year
- $550,637
- Total assets, end of year
- $556,658
- Total liabilities, end of year
- $169,805
- Net assets, end of year
- $386,853
- Land, buildings and equipment
- $43,461
- Net assets without donor restrictions
- $386,853
- Gross receipts
- $1,593,355
- Employees
- 0
- Volunteers
- 530
- Year formed
- 2000
- State of legal domicile
- MI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI GILCHRIST | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BARGWELL | DIRECTOR Trustee or director | 1 | $0 |
| MATT BENANDER | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA CASTRILLON | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI HEWITT | DIRECTOR Trustee or director | 1 | $0 |
| SALLY COOLEY | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN RODEWALD | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL BUCKLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW GUSKY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE BUSEN | DIRECTOR Trustee or director | 1 | $0 |
| RAY FOUGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| SAMANTHA HUITEMA | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RAGUCKAS | DIRECTOR Trustee or director | 1 | $0 |
| JEN TRAVIS | DIRECTOR Trustee or director | 1 | $0 |
| PAULA ELLISON | DIRECTOR Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE OELTJEN | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SWEM | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LEWKOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| AMBER TROUPE | DIRECTOR Trustee or director | 1 | $0 |
| ADRIANE SCHRAUBEN | DIRECTOR Trustee or director | 1 | $0 |
| JOANNE GERHARD | TREASURER Trustee or director, Officer | 1 | $0 |
| MEREDITH PAYNE-FROEHLICH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI GILCHRIST | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG MCPHEE | DIRECTOR Trustee or director | 1 | $0 |
| DANA BULTMAN | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL POTTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURA BARGWELL | DIRECTOR Trustee or director | 1 | $0 |
| MATT BENANDER | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA CASTRILLON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE JOHANSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| KRISTI HEWITT | DIRECTOR Trustee or director | 1 | $0 |
| LISA BOSTWICK | DIRECTOR Trustee or director | 1 | $0 |
| SALLY COOLEY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER VERLIN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA NEZWEK | DIRECTOR Trustee or director | 1 | $0 |
| LINDA BSHARAH | DIRECTOR Trustee or director | 1 | $0 |
| KIM HASKINS | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN RODEWALD | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL BUCKLER | DIRECTOR Trustee or director | 1 | $0 |
| ERIN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW GUSKY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE BUSEN | DIRECTOR Trustee or director | 1 | $0 |
| RAY FOUGHT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI GILCHRIST | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG MCPHEE | DIRECTOR Trustee or director | 1 | $0 |
| DANA BULTMAN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE BATES | DIRECTOR Trustee or director | 1 | $0 |
| JULIE BUSEN | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL POTTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURA BARGWELL | DIRECTOR Trustee or director | 1 | $0 |
| MATT BENANDER | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA CASTRILLON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM JAKUBIAK | DIRECTOR Trustee or director | 1 | $0 |
| RAY FOUGHT | DIRECTOR Trustee or director | 1 | $0 |
| DIANE JOHANSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| KRISTI HEWITT | DIRECTOR Trustee or director | 1 | $0 |
| LISA BOSTWICK | DIRECTOR Trustee or director | 1 | $0 |
| SALLY COOLEY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER VERLIN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA NEZWEK | DIRECTOR Trustee or director | 1 | $0 |
| LINDA BSHARAH | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER WHITE | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI PARKER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 350 N MAIN ST, ROCKFORD, MI 49341-1020
- In care of
- % DIANE JOHANSEN
- Principal officer (990 for 2024)
- JOANNE GERHARD, 350 N MAIN STREET, ROCKFORD, MI 49341
- Signed the 990
- JOANNE GERHARD, TREASURER
- Phone
- (616) 863-6321
- Website
- WWW.ROCKFORDSCHOOLS.ORG
- Return prepared by
- HUNGERFORD CPAS ADVISORS
Mission
FUNDRAISING FOR ROCKFORD PUBLIC SCHOOLS PARENT AND STUDENT GROUPS.
Program accomplishments
- ROCKFORD BAND PARENTS ORGANIZATION.Expenses $342,842 · revenue $227,830
- ROCKFORD SCHOOL SPORTS: CREW BOOSTERS, RHS EQUESTRIAN, GIRLS WATER POLO, RHS BOYS LACROSSE, ROCKFORD BOYS' YOUTH LACROSSE, RHS SKI TEAM BOOSTERS, BOYS SOCCER AND VARSITY HOCKEY.Expenses $241,723 · revenue $198,489
- ROCKFORD ELEMENTARY SCHOOLS: PARENT TEACHER ORGANIZATIONS INCLUDING THE FOLLOWING: BELMONT, CANNONSBURG, CRESTWOOD, LAKES ELEMENTARY, MEADOW RIDGE, ROGUEWOOD, SEPAC AND VALLEY VIEW. ALSO INCLUDES THE SPANISH IMMERSION SCHOOL.Expenses $306,957 · revenue $11,736
- AFTER GRADExpenses $47,955
- CHOIRExpenses $15,443 · revenue $10
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8465410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Group return
- Category (NTEE)
- Recreation and sports (N60)
- Group exemption
- 3850: ROCKFORD PARENT & BOOSTER ORGANIZATIONS
- Assets (IRS master file)
- $556,658
- Income (IRS master file)
- $1,593,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $996,093 | $983,227 | $556,658 | IRS |
| 990 | June 2024 | $932,089 | $959,105 | $550,637 | IRS |
| 990 | June 2023 | $887,596 | $967,826 | $554,939 | XML |
| 990 | June 2022 | $915,110 | $942,672 | $594,120 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 20-8465410).
Questions about ROCKFORD PARENT & BOOSTERORGANIZATIONS
- What is the EIN of ROCKFORD PARENT & BOOSTERORGANIZATIONS?
- The employer identification number (EIN) of ROCKFORD PARENT & BOOSTERORGANIZATIONS is 20-8465410.
- Is ROCKFORD PARENT & BOOSTERORGANIZATIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Which annual return does ROCKFORD PARENT & BOOSTERORGANIZATIONS file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of ROCKFORD PARENT & BOOSTERORGANIZATIONS 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 ROCKFORD PARENT & BOOSTERORGANIZATIONS 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 ROCKFORD PARENT & BOOSTERORGANIZATIONS?
- The 990 for the year ended June 30, 2025 names JOANNE GERHARD.
- Who are the officers and directors of ROCKFORD PARENT & BOOSTERORGANIZATIONS?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does ROCKFORD PARENT & BOOSTERORGANIZATIONS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $996,093, expenses of $983,227 and total assets of $556,658 at year end.
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- BLYTHEFIELD ACRES POOL INC EIN 38-1713960 · last filed 990-EZ for 2024
- WESTSIDE FALCONS WC INC EIN 93-2309231 · last filed 990-N for 2025
- ROCKFORD RUGBY CLUB EIN 92-1420459 · last filed 990-N for 2023
- ROCKFORD PICKLEBALL CLUB INC EIN 87-3647763 · last filed 990-N for 2025
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All nonprofits in ROCKFORD · Michigan · Recreation and sports