Nonprofit · EIN 45-4030383
ROCK FOUNDATION INC
Also known as Rock Foundation Cambodia
Tax-exempt · GREEN VALLEY, AZ 85614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $510,435 | $351,400 | $159,035 | $221,333 | $0 | $221,333 |
| December 31, 2023 | 990 | $395,841 | $359,207 | $36,634 | $62,298 | $0 | $62,298 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $510,435
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $52,547
- Salaries, compensation and benefits (total)
- $88,547
- Professional fundraising fees
- $0
- Legal fees
- $6,037
- Accounting fees
- $600
- Travel
- $11,254
- Program services (functional)
- $272,240
- Management and general (functional)
- $79,160
Balance sheet and other
- Total assets, start of year
- $62,298
- Total assets, end of year
- $221,333
- Total liabilities, end of year
- $0
- Net assets, end of year
- $221,333
- Land, buildings and equipment
- $1,870
- Net assets without donor restrictions
- $221,333
- Gross receipts
- $510,435
- Employees
- 2
- Year formed
- 2011
- State of legal domicile
- CO
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 |
|---|---|---|---|---|
| Brett Medlin | President Officer | 40 | $30,000 | $36,000 |
| Curt Williams | Executive Director Trustee or director | 2 | $0 | $0 |
| Wesley Reynolds | Vice Chairman Trustee or director | 2 | $0 | $0 |
| Benny Camp | Board member Trustee or director | 2 | $0 | $0 |
| Davy Kong | Board Member Trustee or director | 2 | $0 | $0 |
| Nathan Reynerson | Board Member Trustee or director | 2 | $0 | $0 |
| David Medlin | SecretaryTreasurer Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brett Medlin | President Officer | 40 | $30,000 | $36,000 |
| Benny Camp | Board member Trustee or director | 2 | $0 | $0 |
| Davy Kong | Board Member Trustee or director | 2 | $0 | $0 |
| Nathan Reynerson | Board Member Trustee or director | 2 | $0 | $0 |
| Curt Williams | Executive Director Trustee or director | 2 | $0 | $0 |
| Wesley Reynolds | Vice Chairman Trustee or director | 2 | $0 | $0 |
| David Medlin | SecretaryTreasurer Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1399 N SAGE SPARROW RD, GREEN VALLEY, AZ 85614-6001
- In care of
- % CLAY GLASSFORD
- Mailing address (990-N for 2011)
- 17512 Lake Court, Greenwell Springs LA 70739
- Principal officer (990-N for 2011)
- David Medlin, 17512 Lake Court, Greenwell Springs LA 70739
- Signed the 990
- CLAY GLASSFORD, Officer
- Return prepared by
- Provident Group Inc
Mission
The organizations mission is to drill water wells, provide transportation and distributionof medical equipment and supplies, and to provide food distribution.
Program accomplishments
- Water well drilling in areas where no water is available to the population. Food for residents in Cambodia with inadequate food resources or income.Expenses $272,240 · revenue $62,305
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
- 45-4030383
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $221,333
- Income (IRS master file)
- $510,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $510,435 | $351,400 | $221,333 | XML |
| 990 | December 2023 | $395,841 | $359,207 | $62,298 | XML |
| 990 | December 2022 | $294,423 | $364,899 | $25,664 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: David Medlin | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4030383).
Questions about ROCK FOUNDATION INC
- What is the EIN of ROCK FOUNDATION INC?
- The employer identification number (EIN) of ROCK FOUNDATION INC is 45-4030383.
- Is ROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION INC?
- The 990-N for 2011 names David Medlin.
- Who are the officers and directors of ROCK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $30,000 (Brett Medlin, President).
- How much revenue does ROCK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $510,435, expenses of $351,400 and total assets of $221,333 at year end.
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