Nonprofit · EIN 47-4406747
DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION INC
Tax-exempt · DELRAY BEACH, FL 33444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $172,901 | $98,113 | $74,788 | $88,407 | $0 | $88,407 |
| December 31, 2024 | 990-EZ | $92,386 | $84,560 | $7,826 | $13,619 | – | $13,619 |
| December 31, 2023 | 990-EZ | $110,081 | $114,816 | -$4,735 | $5,793 | – | $5,793 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Program service revenue
- $72,901
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $98,113
- Program services (functional)
- $172,901
Balance sheet and other
- Total assets, start of year
- $13,619
- Total assets, end of year
- $88,407
- Total liabilities, end of year
- $0
- Net assets, end of year
- $88,407
- Cash, savings and investments
- $88,407
- Gross receipts
- $172,901
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 |
|---|---|---|---|
| BERNARD WRIGHT | PRESIDENT | 10 | $0 |
| TERRANCE THOMAS | V PRESIDENT, DIRECTOR | 10 | $0 |
| MARY ANN PICKENS | SECRETARY, DIRECTOR | 10 | $0 |
| VICKY HILL | TREASURER, DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bernard Wright | President | 20 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNARD WRIGHT | PRESIDENT | 10 | $0 |
| TERRANCE THOMAS | V PRESIDENT, DIRECTOR | 10 | $0 |
| MARY ANN PICKENS | SECRETARY, DIRECTOR | 10 | $0 |
| VICKY HILL | TREASURER, DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 NW 2ND ST, DELRAY BEACH, FL 33444-1616
- Signed the 990-EZ
- BERNARD WRIGHT, PRESIDENT, DIRECTOR
- Phone
- (561) 702-9319
- Website
- WWW.DELRAYROCKS.ORG/TEAM
- Return prepared by
- J WEISS at ASSOCIATES LLC
Mission
SEE SCHEDULE O
Program accomplishments
- YOUTH TACKLE FOOTBALL AND CHEERLEADING PROGRAM INCLUDING LOCAL YOUTH, BOYS & GIRLS, INVOLVED IN INTERCITY LEAGUE COMPETITION.Expenses $172,901 · grants $35,000
- YOUTH TACKLE FOOTBALL AND CHEERLEADING PROGRAM INCLUDING LOCAL YOUTH, BOYS & GIRLS, INVOLVED IN INTERCITY LEAGUE COMPETITION.
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
- 47-4406747
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $88,407
- Income (IRS master file)
- $172,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $172,901 | $98,113 | $88,407 | XML |
| 990-EZ | December 2024 | $92,386 | $84,560 | $13,619 | XML |
| 990-EZ | December 2023 | $110,081 | $114,816 | $5,793 | XML |
| 990-EZ | December 2022 | – | – | – | 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 47-4406747).
Questions about DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION INC
- What is the EIN of DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION INC?
- The employer identification number (EIN) of DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION INC is 47-4406747.
- Is DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION 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 DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION 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 DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION 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 DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELRAY ROCKS YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $172,901, expenses of $98,113 and total assets of $88,407 at year end.
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