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Nonprofit · EIN 27-0414391

ROC OF SALEM INC

Tax-exempt · SALEM, OH 44460

Financials

$64K$67K2023$89K$47K2024$138K$57K2025
Revenue Expenses · by fiscal year end
Financials of ROC OF SALEM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$137,978$56,998$80,980$144,329–$144,329
December 31, 2024990-EZ$88,982$46,996$41,986$63,829$479$63,350
December 31, 2023990-EZ$64,465$67,487-$3,022$22,620$1,256$21,364
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$132,097
Investment income
$5,881

Expenses

Grants and similar amounts paid
$1,491
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$16,025
Occupancy
$15,576
Printing, publications and postage
$364
Other expenses
$23,542
Program services (functional)
$35,741

Balance sheet and other

Total assets, start of year
$63,828
Total assets, end of year
$144,329
Total liabilities, end of year
–
Net assets, end of year
$144,329
Cash, savings and investments
$144,329
Gross receipts
$137,978

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ROGER HACKTREASURER0$0
LARRY CECILBOARD PRESID0$0
SCOTT WASHAMBOARD MEMBER0$0
HERY SALAMANCABOARD MEMBER0$0
JIM BEARDSLEYBOARD MEMBER0$0
CORY WOLFEBOARD MEMBER0$0
BYRON BUFKINBOARD MEMBER0$0
KATHY BYERSBOARD MEMBER0$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
ROGER HACKTREASURER2$0
LARRY CECILBOARD PRESID3$0
SCOTT WASHAMBOARD MEMBER1$0
HERY SALAMANCABOARD MEMBER3$0
JIM BEARDSLEYBOARD MEMBER1$0
CORY WOLFEBOARD MEMBER3$0
BYRON BUFKINBOARD MEMBER3$0
KATHY BYERSBOARD MEMBER4$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
SCOTT WASHAMBOARD MEMBER1$0
HERY SALAMANCABOARD MEMBER2$0
Jim BeardsleyBOARD MEMBER1$0
Cory WolfeBOARD MEMBER3$0
Byron BufkinBOARD MEMBER1$0
Kathy ByersBOARD MEMBER3$0
WAYNE CLARKBOARD MEMBER1$0
ROGER HACKTREASURER2$0
LARRY CECILBOARD PRESIDENT3$0

Address and contacts

Address (IRS master file)
PO BOX 1070, SALEM, OH 44460-8070
Signed the 990-EZ
ROGER HACK, TREASURER
Phone
(330) 337-8713

Mission

PROVIDING FAITH-BASED YOUTH ACTIVITIES IN AN EFFORT TO GIVE YOUNG PEOPLE A SAFE AND POSITIVE WAY TO SPEND THEIR TIME.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDING FAITH-BASED YOUTH ACTIVITIES IN AN EFFORT TO GIVE YOUNG PEOPLE A SAFE AND POSITIVE WAY TO SPEND THEIR TIME.
    Expenses $35,741

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
27-0414391
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$144,329
Income (IRS master file)
$137,978

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$137,978$56,998$144,329IRS
990-EZDecember 2024$88,982$46,996$63,829IRS
990-EZDecember 2023$64,465$67,487$22,620XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 27-0414391).

Questions about ROC OF SALEM INC

What is the EIN of ROC OF SALEM INC?
The employer identification number (EIN) of ROC OF SALEM INC is 27-0414391.
Is ROC OF SALEM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to ROC OF SALEM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROC OF SALEM 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 ROC OF SALEM 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 ROC OF SALEM INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of ROC OF SALEM INC?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does ROC OF SALEM INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $137,978, expenses of $56,998 and total assets of $144,329 at year end.

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