Nonprofit · EIN 47-1199069
ROC PARK INC
Tax-exempt · MADEIRA BEACH, FL 33708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $9,168 | $20,118 | -$10,950 | $39,020 | – | $39,020 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34
- Net income from fundraising events
- $9,134
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $17,618
- Program services (functional)
- $6,567
Balance sheet and other
- Total assets, start of year
- $49,970
- Total assets, end of year
- $39,020
- Total liabilities, end of year
- –
- Net assets, end of year
- $39,020
- Cash, savings and investments
- $30,520
- Gross receipts
- $15,134
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM F KARNS | PRESIDENT/TR | 0 | $0 |
| SCOTT BRAINARD | SECRETARY | 0 | $0 |
| DIANE E KARNS | VICE PRESIDE | 0 | $0 |
| NICOLE KARNS | DIRECTOR | 0 | $0 |
| PAIGE KARNS | DIRECTOR | 0 | $0 |
| DR ANDREW HANO | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 150TH AVENUE, MADEIRA BEACH, FL 33708-2450
- In care of
- % WILLIAM KARNS
- Signed the 990-EZ
- WILLIAM F KARNS, PRESIDENT/TREASURER
- Phone
- (727) 367-3000
- Return prepared by
- HAJEK & COMPANY LLC
Mission
TO PROVIDE A SERENE SETTING FOR REMEMBRANCE, RECREATION AND MEDITATION. IN THIS WAY, WE PLAN TO EXTEND THE MEMORY OF OUR BELOVED CHILDREN WE HAVE LOST. TO RAISE FUNDS TO SUPPORT THIS PROJECT VIA RUN/WALK EVENTS, CONCERTS AND OTHER MEANS TO PROVIDE OPPORTUNITIES FOR GATHERING OF FRIENDS AND FAMILY, AS WELL AS SPONSORING OPPORTUNITIES FOR BUSINESSES AND CORPORATIONS.
Program accomplishments
- CONSTRUCTION OF REMEMBER OUR CHILDREN PARK IN MADEIRA BEACH FLORIDA - A PUBLIC PARK FOR FAMILIES AND THE COMMUNITY TO HONOR CHILDREN WHO HAVE PASSED.Expenses $6,567 · grants $2,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1199069
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $39,020
- Income (IRS master file)
- $15,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $19,039 | $11,797 | $20,929 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 ROC PARK INC
- What is the EIN of ROC PARK INC?
- The employer identification number (EIN) of ROC PARK INC is 47-1199069.
- Is ROC PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROC PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROC PARK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROC PARK INC 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 ROC PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROC PARK INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROC PARK INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $9,168, expenses of $20,118 and total assets of $39,020 at year end.
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