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Nonprofit · EIN 26-0178939

ROCKWALL AMICA SORORITY INC

Tax-exempt · ROCKWALL, TX 75032

Financials

$112K$128K2023
Revenue Expenses · by fiscal year end
Financials of ROCKWALL AMICA SORORITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2024990$112,223$128,429-$16,206$64,937$19,748$45,189
Financial details: 990 for the year ended April 30, 2024

Revenue

Contributions, gifts and grants
$6,525
Membership dues
$6,525
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$105,698
Other revenue
$105,698

Expenses

Grants and similar amounts paid
$117,500
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,300
Program services (functional)
$121,450
Management and general (functional)
$6,979

Balance sheet and other

Total assets, start of year
$105,927
Total assets, end of year
$64,937
Total liabilities, end of year
$19,748
Net assets, end of year
$45,189
Gross receipts
$202,415
Employees
0
Volunteers
19
Year formed
2006
State of legal domicile
TX

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 April 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jocelyn CraigPresident
Officer
5$0
Starla HowellSecretary
Officer
5$0
Ashley ClevelandTreasurer
Officer
5$0
Stephanie FussellVice President
Officer
5$0

Address and contacts

Address (IRS master file)
3021 RIDGE ROAD, ROCKWALL, TX 75032-5830
In care of
% TREASURER
Principal officer (990 for 2023)
Ashley Cleveland, 502 Summit Circle, Rockwall, TX 75032
Signed the 990
Ashley Cleveland, Treasurer
Phone
(972) 268-0809
Return prepared by
TIFFANY HOPWOOD CPA

Mission

To support the local community by raising funds to award college scholarships to local seniors and to provide grants to local charities

990 for the year ended April 30, 2024

Program accomplishments

  • Scholarships for high school students entering university
    Expenses $57,500 · grants $57,500
  • Support local community by granting financial assistance to a variety Rockwall non-profit organizations
    Expenses $60,000 · grants $60,000
  • Support local community by contributing/hosting to seasonal community events such as Easter baskets, Christmas Stockings and the Spring Social
    Expenses $3,950

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

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025Not on file
2023April 30, 2024September 16, 2024990 on file

IRS record

EIN
26-0178939
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
2009
Accounting year ends
April
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P12)
Assets (IRS master file)
$64,937
Income (IRS master file)
$202,415

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2024$112,223$128,429$64,937XML
990April 2023$75,829$90,537$105,927IRS
990April 2022$315,187$45,944$170,815IRS
990April 2021$85,775$85,635$51,192IRS
990April 2020–––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 26-0178939).

Questions about ROCKWALL AMICA SORORITY INC

What is the EIN of ROCKWALL AMICA SORORITY INC?
The employer identification number (EIN) of ROCKWALL AMICA SORORITY INC is 26-0178939.
Is ROCKWALL AMICA SORORITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to ROCKWALL AMICA SORORITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKWALL AMICA SORORITY 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 ROCKWALL AMICA SORORITY INC due?
The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKWALL AMICA SORORITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2024.
Who is the principal officer of ROCKWALL AMICA SORORITY INC?
The 990 for the year ended April 30, 2024 names Ashley Cleveland.
Who are the officers and directors of ROCKWALL AMICA SORORITY INC?
The 990 for the year ended April 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ROCKWALL AMICA SORORITY INC have?
On its 990 for the year ended April 30, 2024 it reported revenue of $112,223, expenses of $128,429 and total assets of $64,937 at year end.

Other nonprofits in ROCKWALL

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