Nonprofit · EIN 45-1656663
LIVING ROCK FOUNDATION
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,325,326 | $1,209,042 | $116,284 | $4,311,562 | $0 | $4,311,562 |
| December 31, 2023 | 990-PF | $151,896 | $79,847 | $72,049 | $4,204,932 | $1,545 | $4,203,387 |
| November 30, 2023 | 990-PF | $120,559 | $991,999 | -$871,440 | $4,129,326 | $387 | $4,128,939 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,063,883
- Dividends
- $52,431
- Interest
- $21,285
- Net gain from sales of assets
- $86,619
- Other income
- $101,108
Expenses
- Grants and similar amounts paid
- $65,352
- Compensation of officers, directors and key employees
- $243,550
- Salaries, compensation and benefits (total)
- $35,677
- Disbursements for charitable purposes
- $745,968
- Excise tax on investment income
- $2,379
Balance sheet and other
- Total assets, start of year
- $4,204,932
- Total assets, end of year
- $4,311,562
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,311,562
- Fair market value of assets
- $5,607,592
- Qualifying distributions
- $745,968
- Net investment income
- $261,443
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEX BRUBAKER 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | VICE PRESIDENT/TRUSTEE | 40 | $96,888 | $2,818 |
| JUSTIN ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TREASURER/TRUSTEE | 40 | $96,325 | $3,789 |
| KARY ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TRUSTEE | 20 | $42,739 | $1,156 |
| KENNETH A ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | CHAIRMAN/TRUSTEE | 20 | $7,598 | $226 |
| ROBERTA E ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | PRESIDENT/TRUSTEE | 2 | $0 | $0 |
| MONICA ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TRUSTEE | 2 | $0 | $0 |
| RACHEL ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TRUSTEE | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEX BRUBAKER 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | VICE PRESIDENT/TRUSTEE | 40 | $11,883 | $283 |
| JUSTIN ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TREASURER/TRUSTEE | 40 | $8,000 | $543 |
| KARY ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TRUSTEE | 20 | $3,552 | $53 |
| KENNETH A ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | CHAIRMAN/TRUSTEE | 20 | $609 | $246 |
| ROBERTA E ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | PRESIDENT/TRUSTEE | 2 | $0 | $0 |
| MONICA ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TRUSTEE | 2 | $0 | $0 |
| RACHEL ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TRUSTEE | 2 | $0 | $0 |
990-PF for the year ended November 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEX BRUBAKER 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | VICE PRESIDENT/TRUSTEE | 40 | $101,873 | $16,390 |
| JUSTIN ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TREASURER/TRUSTEE | 40 | $91,164 | $44,708 |
| KARY ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TRUSTEE | 20 | $40,993 | $6,364 |
| KENNETH A ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | CHAIRMAN/TRUSTEE | 20 | $7,569 | $32,701 |
| ROBERTA E ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | PRESIDENT/TRUSTEE | 2 | $0 | $0 |
| MONICA ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TRUSTEE | 2 | $0 | $0 |
| RACHEL ELDRED 550 RESERVE STREET SUITE 460, SOUTHLAKE, TX 76092 | TRUSTEE | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 550 RESERVE ST STE 460, SOUTHLAKE, TX 76092-1602
- In care of
- % ALEX BRUBAKER
- Signed the 990-PF
- ALEX BRUBAKER, VICE PRESIDENT
- Phone
- (817) 532-5001
- Website
- WWW.LIVINGROCKFOUNDATION.ORG
- Return prepared by
- SEEBA & ASSOCIATES INCCPAS
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 | Not 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
- 45-1656663
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,311,562
- Income (IRS master file)
- $4,267,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,325,326 | $1,209,042 | $4,311,562 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $151,896 | $79,847 | $4,204,932 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | November 2023 | $120,559 | $991,999 | $4,129,326 | IRS |
| 990-T | November 2023 | – | – | – | IRS |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-T | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-T | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 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 45-1656663).
Questions about LIVING ROCK FOUNDATION
- What is the EIN of LIVING ROCK FOUNDATION?
- The employer identification number (EIN) of LIVING ROCK FOUNDATION is 45-1656663.
- Is LIVING ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LIVING ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIVING ROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIVING ROCK FOUNDATION 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 LIVING ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LIVING ROCK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $96,888 (ALEX BRUBAKER, VICE PRESIDENT/TRUSTEE).
- How much revenue does LIVING ROCK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,325,326, expenses of $1,209,042 and total assets of $4,311,562 at year end.
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