Nonprofit · EIN 43-1960867
PATRICK B ROCHE MEMORIAL FUND FOUNDATION
Tax-exempt · GREELEY, CO 80634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $129,029 | $129,719 | -$690 | $546,433 | $235 | $546,198 |
| December 31, 2024 | 990 | $349,325 | $185,672 | $163,653 | $550,465 | $3,577 | $546,888 |
| December 31, 2023 | 990-EZ | $120,369 | $144,054 | -$23,685 | $394,878 | $11,643 | $383,235 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,373
- Program service revenue
- $38,622
- Investment income
- $0
- Net income from fundraising events
- -$15,287
- Net income from sales of inventory
- -$679
- Other revenue
- -$15,966
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $43,809
- Salaries, compensation and benefits (total)
- $52,252
- Professional fundraising fees
- $0
- Accounting fees
- $2,364
- Depreciation
- $22,212
- Program services (functional)
- $127,355
- Management and general (functional)
- $2,364
Balance sheet and other
- Total assets, start of year
- $550,465
- Total assets, end of year
- $546,433
- Total liabilities, end of year
- $235
- Net assets, end of year
- $546,198
- Land, buildings and equipment
- $504,705
- Net assets without donor restrictions
- $546,198
- Gross receipts
- $155,781
- Employees
- 8
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew J Roche | President Trustee or director, Officer | 3 | $0 |
| Dane Roche | Vice President Trustee or director, Officer | 1 | $0 |
| Reyna Reyes | Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Roche | Director Trustee or director, Officer | 1 | $0 |
| Matt Notter | Director Trustee or director, Officer | 1 | $0 |
| Lauren Johnson | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew J Roche | President Trustee or director, Officer | 3 | $0 |
| Dane Roche | Vice President Trustee or director, Officer | 3 | $0 |
| Reyna Reyes | Treasurer Trustee or director, Officer | 3 | $0 |
| Tom Roche | Director Trustee or director, Officer | 3 | $0 |
| Matt Notter | Director Trustee or director, Officer | 3 | $0 |
| Lauren Johnson | Secretary Trustee or director, Officer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew J Roche | President | 5 | $0 |
| Dane Roche | Vice President | 4 | $0 |
| Reyna Reyes | Treasurer | 2 | $0 |
| Tom Roche | Director | 1 | $0 |
| Matt Notter | Director | 1 | $0 |
| Lauren Johnson | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 361 71ST AVE, GREELEY, CO 80634-9782
- In care of
- % THOMAS J ROCHE
- Signed the 990
- Andrew J Roche, President
- Phone
- (970) 356-3611
- Website
- PBRMEMORIAL.COM
- Return prepared by
- Bartels & Company LLC
Mission
PROVIDES THE YOUTH OF WELD COUNTY AN OPPORTUNITY TO PARTICIPATE IN RECREATIONAL BASEBALL ACTIVITIES. THE MISSION OF THE FACILITY IS TO AID IN THE DEVELOPMENT OF ALL PARTICIPANTS BY INSTALLING THE VALUES OF RESPECT, LEADERSHIP, MENTORING AND INTEGRITY, WHICH CONTRIBUTE TO FUN AND A SPIRIT OF COMPETITIVE SPORTSMANSHIP.
Program accomplishments
- THE PB ROCHE MEMORIAL BASEBALL FACILITY FOR KIDS HAS BEEN INSTRUMENTAL IN ALLOWING THOUSANDS OF CHILDREN THE OPPORTUNITY TO PARTICIPATE IN VARIOUS BASEBALL-RELATED SPORTING EVENTS.Expenses $127,355 · revenue $38,622
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1960867
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $546,433
- Income (IRS master file)
- $155,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $129,029 | $129,719 | $546,433 | XML |
| 990 | December 2024 | $349,325 | $185,672 | $550,465 | XML |
| 990-EZ | December 2023 | $120,369 | $144,054 | $394,878 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PATRICK B ROCHE MEMORIAL FUND FOUNDATION
- What is the EIN of PATRICK B ROCHE MEMORIAL FUND FOUNDATION?
- The employer identification number (EIN) of PATRICK B ROCHE MEMORIAL FUND FOUNDATION is 43-1960867.
- Is PATRICK B ROCHE MEMORIAL FUND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PATRICK B ROCHE MEMORIAL FUND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICK B ROCHE MEMORIAL FUND FOUNDATION 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 PATRICK B ROCHE MEMORIAL FUND 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 PATRICK B ROCHE MEMORIAL FUND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PATRICK B ROCHE MEMORIAL FUND FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PATRICK B ROCHE MEMORIAL FUND FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $129,029, expenses of $129,719 and total assets of $546,433 at year end.
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