Nonprofit · EIN 36-3480454
ROCQUE FAMILY FOUNDATION
Tax-exempt · FORT MYERS, FL 33901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $312,231 | $136,023 | $176,208 | $489,120 | $0 | $489,120 |
| December 31, 2024 | 990-PF | $64,073 | $90,290 | -$26,217 | $319,123 | $0 | $319,123 |
| December 31, 2023 | 990-PF | $95,195 | $91,120 | $4,075 | $344,276 | $0 | $344,276 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,000
- Dividends
- $33,808
- Interest
- $607
- Net gain from sales of assets
- $271,816
Expenses
- Grants and similar amounts paid
- $127,500
- Disbursements for charitable purposes
- $127,500
- Excise tax on investment income
- $367
Balance sheet and other
- Total assets, start of year
- $319,123
- Total assets, end of year
- $489,120
- Total liabilities, end of year
- $0
- Net assets, end of year
- $489,120
- Fair market value of assets
- $1,405,892
- Qualifying distributions
- $127,500
- Net investment income
- $34,415
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Rocque 3944 Riveside Dr, Ft Meyers, FL 33901 | President | 0 | $0 |
| Robert AG Rocque 5901 Giddings Ave, Hinsdale, IL 60521 | Director | 0 | $0 |
| Beverly Fewster 11601 Hamptons, Fort Meyers, FL 33913 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Rocque 3944 Riveside Dr, Ft Meyers, FL 33901 | President | 0 | $0 |
| Robert AG Rocque 5901 Giddings Ave, Hinsdale, IL 60521 | Director | 0 | $0 |
| Beverly Fewster 11601 Hamptons, Fort Meyers, FL 33913 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Rocque 423 N Campbell Ave, Springfield, MO 65806 | President | 0 | $0 |
| Robert AG Rocque 5901 Giddings Ave, Hinsdale, IL 60521 | Director | 0 | $0 |
| Beverly Fewster 11601 Hamptons, Fort Meyers, FL 33913 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3944 W RIVERSIDE DR, FORT MYERS, FL 33901-8731
- In care of
- % GREG ROCQUE
- Signed the 990-PF
- Greg Rocque, president
- Phone
- (847) 265-8822
- Return prepared by
- Daniel B Venturi Ltd
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-3480454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $489,120
- Income (IRS master file)
- $369,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $312,231 | $136,023 | $489,120 | IRS |
| 990-PF | December 2024 | $64,073 | $90,290 | $319,123 | XML |
| 990-PF | December 2023 | $95,195 | $91,120 | $344,276 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 36-3480454).
Questions about ROCQUE FAMILY FOUNDATION
- What is the EIN of ROCQUE FAMILY FOUNDATION?
- The employer identification number (EIN) of ROCQUE FAMILY FOUNDATION is 36-3480454.
- Is ROCQUE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ROCQUE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCQUE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCQUE FAMILY FOUNDATION 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 ROCQUE FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROCQUE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROCQUE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $312,231, expenses of $136,023 and total assets of $489,120 at year end.
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