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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-5541693

ROC INSTITUTE FOR ARTS AND SCIENCES

Tax-exempt (reinstated) · MATTHEWS, NC 28105

Address and contacts

Address (IRS master file)
1632 PENDERLEA LN, MATTHEWS, NC 28105-6848
In care of
% ZHIFANG LI
Mailing address (990-N for 2024)
1632 penderlea ln, matthews NC 28105
Principal officer (990-N for 2024)
zhifang li, 1632 penderlea ln, matthews NC 28105

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-N on file
2023August 31, 2024January 15, 2025990-N on file

File the 2025 990-N for ROC INSTITUTE FOR ARTS AND SCIENCES

Due January 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-5541693
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
2024
Accounting year ends
August
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B99)

Revocation and reinstatement

Exemption revoked
January 15, 2024
Posted by the IRS
April 8, 2024
Reinstated
Effective January 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: zhifang li
August 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: zhifang li
August 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: zhifang li
August 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: zhifang li
August 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: zhifang li
August 31, 2019≤ $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 27-5541693).

Questions about ROC INSTITUTE FOR ARTS AND SCIENCES

What is the EIN of ROC INSTITUTE FOR ARTS AND SCIENCES?
The employer identification number (EIN) of ROC INSTITUTE FOR ARTS AND SCIENCES is 27-5541693.
Is ROC INSTITUTE FOR ARTS AND SCIENCES tax-exempt?
Yes. The IRS revoked its exemption on January 15, 2024 and reinstated it effective January 15, 2024.
Are donations to ROC INSTITUTE FOR ARTS AND SCIENCES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROC INSTITUTE FOR ARTS AND SCIENCES file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROC INSTITUTE FOR ARTS AND SCIENCES due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROC INSTITUTE FOR ARTS AND SCIENCES last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended August 31, 2025.
Who is the principal officer of ROC INSTITUTE FOR ARTS AND SCIENCES?
The 990-N for 2024 names zhifang li.

Other nonprofits in MATTHEWS

All nonprofits in MATTHEWS · North Carolina · Education