Nonprofit · EIN 46-2782110
ROCK TO RECOVERY
Tax-exempt · LAGUNA BEACH, CA 92651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $173,565 | $179,722 | -$6,157 | $21,145 | – | $21,145 |
| December 31, 2023 | 990 | $285,457 | $314,949 | -$29,492 | $28,230 | $928 | $27,302 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $173,565
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $180
- Other expenses
- $179,542
- Program services (functional)
- $163,669
Balance sheet and other
- Total assets, start of year
- $28,230
- Total assets, end of year
- $21,145
- Total liabilities, end of year
- –
- Net assets, end of year
- $21,145
- Cash, savings and investments
- $20,823
- Gross receipts
- $173,565
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY GEER | President & CEO | 0 | $0 |
| JENNIFER GIMENEZ | BOARD MEMBER | 0 | $0 |
| SHARON CHAMBERS | Treasurer | 0 | $0 |
| MICHELLE ROSE GILLMAN | Board Member | 0 | $0 |
| TOM JONES | BOARD MEMBER | 0 | $0 |
| PAUL MOEN | Board Member | 0 | $0 |
| LAURY MARTIN | BOARD MEMBER | 0 | $0 |
| JEN SUGERMEYER | BOARD MEMBER | 0 | $0 |
| KERI ANN KIMBALL | BOARD MEMBER | 0 | $0 |
| SILAS BURKE | BOARD MEMBER | 0 | $0 |
| STEPHANIE HUNT | BOARD MEMBER | 0 | $0 |
| TIM RYAN | BOARD MEMBER | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY GEER | President & CEO Trustee or director, Officer | 0 | $0 |
| JENNIFER GIMENEZ | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHELLE ROSE GILLMAN | Board Member Trustee or director | 0 | $0 |
| TOM JONES | BOARD MEMBER Trustee or director | 0 | $0 |
| PAUL MOEN | Board Member Trustee or director | 0 | $0 |
| LAURY MARTIN | BOARD MEMBER Trustee or director | 0 | $0 |
| JEN SUGERMEYER | BOARD MEMBER Trustee or director | 0 | $0 |
| KERI ANN KIMBALL | BOARD MEMBER Trustee or director | 0 | $0 |
| PIPER BENOM | DIRECTOR OF OP Trustee or director | 0 | $0 |
| SILAS BURKE | BOARD MEMBER Trustee or director | 0 | $0 |
| STEPHANIE HUNT | BOARD MEMBER Trustee or director | 0 | $0 |
| TIM RYAN | BOARD MEMBER Trustee or director | 0 | $0 |
| SHARON CHAMBERS | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 375 ASTER ST, LAGUNA BEACH, CA 92651-1714
- Signed the 990-EZ
- WESLEY GEER, President & CEO
- Phone
- (818) 999-1162
- Website
- https://rocktorecovery.org/
- Return prepared by
- Chambers Business Management Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2782110 or by the name ROCK TO RECOVERY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE THERAPUTIC EXPERIENCES THROUGH THE CREATING OF MUSIC/SONGWRITING TO PATIENTS WITH ADDICTION, EATING DISORDERS, DEPRESSION, ETC.
Program accomplishments
- TO PROVIDE THERAPUTIC EXPERIENCES THROUGH THE CREATING OF MUSIC/SONGWRITING TO PATIENTS WITH ADDICTION, EATING DISORDERS, DEPRESSION, ETC.Expenses $163,669
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2782110
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $21,145
- Income (IRS master file)
- $173,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $173,565 | $179,722 | $21,145 | XML |
| 990 | December 2023 | $285,457 | $314,949 | $28,230 | XML |
| 990 | December 2022 | $277,998 | $304,594 | $58,304 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-2782110).
Questions about ROCK TO RECOVERY
- What is the EIN of ROCK TO RECOVERY?
- The employer identification number (EIN) of ROCK TO RECOVERY is 46-2782110.
- Is ROCK TO RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROCK TO RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK TO RECOVERY 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 TO RECOVERY 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 TO RECOVERY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ROCK TO RECOVERY?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROCK TO RECOVERY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $173,565, expenses of $179,722 and total assets of $21,145 at year end.
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- COAST FILM FOUNDATION EIN 88-2009740 · last filed 990 for 2025
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All nonprofits in LAGUNA BEACH · California · Arts, culture and humanities