Nonprofit · EIN 31-0904716
ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC
Also known as L L RESEARCH
Tax-exempt · LOUISVILLE, KY 40223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $465,912 | $446,151 | $19,761 | $1,693,583 | $6,366 | $1,687,217 |
| December 31, 2023 | 990 | $436,131 | $369,296 | $66,835 | $1,609,450 | $3,651 | $1,605,799 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,189
- Program service revenue
- $82,937
- Investment income
- $88,595
- Royalties
- $151,735
- Net gain from sales of assets
- $1,564
- Net income from sales of inventory
- $456
- Other revenue
- $152,191
Expenses
- Grants and similar amounts paid
- $3,505
- Compensation of officers, directors and key employees
- $93,629
- Other salaries and wages
- $150,095
- Salaries, compensation and benefits (total)
- $269,504
- Professional fundraising fees
- $0
- Accounting fees
- $5,550
- Travel
- $6,643
- Program services (functional)
- $434,029
- Management and general (functional)
- $10,876
- Fundraising (functional)
- $1,246
Balance sheet and other
- Total assets, start of year
- $1,609,450
- Total assets, end of year
- $1,693,583
- Total liabilities, end of year
- $6,366
- Net assets, end of year
- $1,687,217
- Publicly traded securities
- $1,592,142
- Net assets without donor restrictions
- $1,687,217
- Gross receipts
- $543,246
- Employees
- 4
- Volunteers
- 78
- Year formed
- 1976
- State of legal domicile
- KY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY BEAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $67,510 | $16,331 |
| JAMES MCCARTY | PRESIDENT Trustee or director, Officer | 20 | $9,788 | $0 |
| F MORRIS HOAGLAND | VICE PRESIDENT/BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE ENGRATT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BEATRIZ GONZALES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNA MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY BEAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $65,076 | $17,650 |
| JAMES MCCARTY | PRESIDENT Trustee or director, Officer | 40 | $8,276 | $0 |
| F MORRIS HOAGLAND | VICE PRESIDENT/BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| STEVE ENGRATT | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| BEATRIZ GONZALES | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SUZANNA MILLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1504 HOBBS PARK RD, LOUISVILLE, KY 40223-1442
- Principal officer (990 for 2024)
- JAMES MCCARTY, 1504 HOBBS PARK RD, ANCHORAGE, KY 402231442
- Signed the 990
- JAMES MCCARTY, PRESIDENT
- Phone
- (502) 245-6495
- Website
- WWW.LLRESEARCH.ORG
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
DISCOVERING AND SHARING PHILOSOPHY TO AID IN THE SPIRITUAL EVOLUTION OF HUMANKIND.
Program accomplishments
- WE SERVE SPIRITUAL SEEKERS THROUGH VARIOUS MEANS, INCLUDING: HOLDING REGULAR SILENT AND CHANNELING MEDITATIONS TO GENERATE MATERIAL FOR OUR LIBRARY, SERVE THE LOCAL COMMUNITY, AND HOST VISITORS; REPLYING TO ALL SEEKER EMAILS REQUESTING RESOURCES, ASKING QUESTIONS, AND SHARING STORIES; SHARING OUR MATERIAL FOR FREE VIA WEBSITES AND SOCIAL MEDIA; SPONSOR A FORUM, HOLDING MESSAGING GROUPS, AND MAINTAINING A MAP FOR SEEKERS FROM AROUND THE WORLD TO CONNECT AND SHARE; PRODUCING AND HOSTING WORKSHOPS AND GATHERINGS FOR SEEKERS FROM AROUND THE WORLD TO MEET CONNECT AND LEARN; SHARING A FREE PODCAST TO DISCUSS OUR MATERIAL; RUNNING A PRISON MINISTRY TO SERVE INCARCERATED SEEKERS; AND OFFERING REGULAR REPORTS OF OUR WORK ON OUR WEBSITES.Expenses $355,642 · grants $3,505 · revenue $82,937
- WE BUILT AND LAUNCHED A BRAND NEW LIBRARY SITE IN 2021 THAT ORGANIZES AND MAKES FREELY AVAILABLE 43 BOOKS, OVER 1,700 CHANNELING TRANSCRIPTS, MATERIAL IN 26 DIFFERENT LANGUAGES, NEWSLETTERS, INTERVIEWS, SPEECHES, AND OTHER RESOURCES DESIGNED TO SUPPORT READERS. THIS INCLUDES COLLABORATING WITH TRANSLATORS FROM AROUND THE WORLD TO SUPPORT THEIR WORK AND ENSURE STANDARDS, ALONG WITH COORDINATING A WORLDWIDE NETWORK OF VOLUNTEERS IN SERVICE TO THE MISSION.Expenses $51,186
- WE PUBLISH OUR BOOKS WHICH INCLUDES CREATING, EDITING, DESIGNING, FORMATTING, AND SELF-PUBLISHING PRINTED BOOK, EBOOKS, AND AUDIOBOOKS; MANAGING AN ONLINE STORE TRANSACTIONS, INVENTORY, BOOK SHIPPING, AND CUSTOMER SERVICE; WORKING WITH DOMESTIC PUBLISHERS FOR SOME OF OUR TITLES; WORKING WITH SATELLITE STATIONS TO LICENSE THE MATERIAL FOR TRANSLATION, PUBLICATION, AND SALE IN OTHER COUNTRIES; WORKING WITH FOREIGN PUBLISHERS FOR THE FOREIGN-LANGUAGE RIGHTS.Expenses $27,201 · revenue $152,191
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0904716
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,693,583
- Income (IRS master file)
- $543,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $465,912 | $446,151 | $1,693,583 | XML |
| 990 | December 2023 | $436,131 | $369,296 | $1,609,450 | XML |
| 990 | December 2022 | $268,304 | $371,208 | $1,627,719 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-0904716).
Questions about ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC
- What is the EIN of ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC?
- The employer identification number (EIN) of ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC is 31-0904716.
- Is ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES 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 ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC?
- The 990 for the year ended December 31, 2024 names JAMES MCCARTY.
- Who are the officers and directors of ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $67,510 (GARY BEAN, EXECUTIVE DIRECTOR).
- How much revenue does ROCK CREEK RESEARCH AND DEVELOPMENT LABORATORIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $465,912, expenses of $446,151 and total assets of $1,693,583 at year end.
Other nonprofits in LOUISVILLE
- BAPTIST HEALTHCARE SYSTEM INC EIN 61-0444707 · last filed 990 for 2025
- NORTON HOSPITALS INC EIN 61-0703799 · last filed 990 for 2024
- UOFL HEALTH-LOUISVILLE INC EIN 84-3178470 · last filed 990 for 2025
- UNIVERSITY MEDICAL CENTER INC EIN 61-1293786 · last filed 990 for 2025
- COMMUNITY MEDICAL ASSOCIATES INC EIN 61-1276316 · last filed 990 for 2024
- BAPTIST HEALTH MEDICAL GROUP INC EIN 20-5497203 · last filed 990 for 2025
- NORTON HEALTHCARE INC EIN 61-1028725 · last filed 990 for 2024
- UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC EIN 61-1029626 · last filed 990 for 2025