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Nonprofit · EIN 45-1871990

BLUE ROCK FOUNDATION

Tax-exempt · WIMBERLEY, TX 78676

Financials

$28K$21K2023$51K$19K2024$106K$119K2025
Revenue Expenses · by fiscal year end
Financials of BLUE ROCK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$105,665$119,184-$13,519$110,832$0$110,832
December 31, 2024990-PF$50,981$19,137$31,844$124,351$0$124,351
December 31, 2023990-PF$28,318$20,670$7,648$92,436$0$92,436
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$94,015
Other income
$11,650

Expenses

Grants and similar amounts paid
$68,796
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$107,367

Balance sheet and other

Total assets, start of year
$124,351
Total assets, end of year
$110,832
Total liabilities, end of year
$0
Net assets, end of year
$110,832
Fair market value of assets
$110,832
Qualifying distributions
$107,367

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.

NameTitleHours / weekCompensation
WILLIAM CROCKETT
PO BOX 619, WIMBERLEY, TX 78676
PRESIDENT/DIRECTOR5$0
DALIS ALLEN
517 W MAIN STREET, KERRVILLE, TX 78028
SECRETARY/DIRECTOR2$0
EILEEN MORGAN PHD
9000 WATER PARK RD, WIMBERLEY, TX 78676
TREASURER/DIRECTOR0.5$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
WILLIAM CROCKETT
PO BOX 619, WIMBERLEY, TX 78676
PRESIDENT/DIRECTOR5$0
DALIS ALLEN
517 W MAIN STREET, KERRVILLE, TX 78028
SECRETARY/DIRECTOR2$0
EILEEN MORGAN PHD
9000 WATER PARK RD, WIMBERLEY, TX 78676
TREASURER/DIRECTOR0.5$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
WILLIAM CROCKETT
PO BOX 619, WIMBERLEY, TX 78676
PRESIDENT/DIRECTOR5$0
DALIS ALLEN
PO BOX 619, WIMBERLEY, TX 78676
SECRETARY/DIRECTOR2$0
DIRJE CHILDS
PO BOX 1439, JOHNSON CITY, TX 78636
DIRECTOR0.5$0
EILEEN MORGAN PHD
9000 WATER PARK RD, WIMBERLEY, TX 78676
TREASURER/DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
PO BOX 619, WIMBERLEY, TX 78676-0619
In care of
% DODEE CROCKETT
Signed the 990-PF
WILLIAM CROCKETT, PRESIDENT
Phone
(214) 750-2107
Return prepared by
ARMANINO ADVISORY LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
45-1871990
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2011
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$110,832
Income (IRS master file)
$105,665

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$105,665$119,184$110,832XML
990-PFDecember 2024$50,981$19,137$124,351XML
990-PFDecember 2023$28,318$20,670$92,436XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 45-1871990).

Questions about BLUE ROCK FOUNDATION

What is the EIN of BLUE ROCK FOUNDATION?
The employer identification number (EIN) of BLUE ROCK FOUNDATION is 45-1871990.
Is BLUE ROCK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to BLUE ROCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does BLUE ROCK FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of BLUE ROCK 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 BLUE ROCK 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 BLUE ROCK FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does BLUE ROCK FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $105,665, expenses of $119,184 and total assets of $110,832 at year end.

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