Nonprofit · EIN 47-1928045
RED ROCK AND BLUE
Tax-exempt (reinstated) · BATON ROUGE, LA 70820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,519 | $62,265 | $254 | $47,969 | – | $47,969 |
| December 31, 2024 | 990-EZ | $59,039 | $71,605 | -$12,566 | $47,715 | – | $47,715 |
| December 31, 2023 | 990-EZ | $67,847 | $53,505 | $14,342 | $60,281 | – | $60,281 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $62,519
Expenses
- Grants and similar amounts paid
- $60,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,765
- Program services (functional)
- $116,597
Balance sheet and other
- Total assets, start of year
- $47,715
- Total assets, end of year
- $47,969
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,969
- Cash, savings and investments
- $47,969
- Gross receipts
- $116,851
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 |
|---|---|---|---|
| JACQUES DOUCET | PRESIDENT | 3 | $0 |
| BRIAN DESSELLES | SECRETARY | 2 | $0 |
| IRIS MALVEAUX | DIRECTOR | 2 | $0 |
| BRENT MCLELLAN | DIRECTOR | 2 | $0 |
| BRETT LATO | DIRECTOR | 2 | $0 |
| HANNA NAQUIN | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUES DOUCET | PRESIDENT | 3 | $0 |
| BRIAN DESSELLES | SECRETARY | 2 | $0 |
| IRIS MALVEAUX | DIRECTOR | 2 | $0 |
| BRENT MCLELLAN | DIRECTOR | 2 | $0 |
| BRETT LATO | DIRECTOR | 2 | $0 |
| HANNA NAQUIN | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUES DOUCET | PRESIDENT | 3 | $0 |
| BRIAN DESSELLES | SECRETARY | 2 | $0 |
| IRIS MALVEAUX | DIRECTOR | 2 | $0 |
| BRENT MCLELLAN | DIRECTOR | 2 | $0 |
| BRETT LATO | DIRECTOR | 2 | $0 |
| HANNA NAQUIN | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3048 POINTE MARIE DR, BATON ROUGE, LA 70820-2605
- Signed the 990-EZ
- JACQUES DOUCET, PRESIDENT
- Phone
- (225) 337-5150
- Website
- www.redrockandblue.com
- Return prepared by
- LEMOINE & ASSOCIATES
Mission
TO SUPPORT AND PROVIDE FUNDS TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS.
Program accomplishments
- ANNUAL CHARITY FUNDRAISERExpenses $56,097
- CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONSExpenses $60,500
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 | 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
- 47-1928045
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $47,969
- Income (IRS master file)
- $116,851
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,519 | $62,265 | $47,969 | XML |
| 990-EZ | December 2024 | $59,039 | $71,605 | $47,715 | XML |
| 990-EZ | December 2023 | $67,847 | $53,505 | $60,281 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 47-1928045).
Questions about RED ROCK AND BLUE
- What is the EIN of RED ROCK AND BLUE?
- The employer identification number (EIN) of RED ROCK AND BLUE is 47-1928045.
- Is RED ROCK AND BLUE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to RED ROCK AND BLUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RED ROCK AND BLUE 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 RED ROCK AND BLUE 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 RED ROCK AND BLUE 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 RED ROCK AND BLUE?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RED ROCK AND BLUE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,519, expenses of $62,265 and total assets of $47,969 at year end.
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All nonprofits in BATON ROUGE · Louisiana · Philanthropy, voluntarism and grantmaking foundations