Nonprofit · EIN 47-5117333
ROCK RUGBY INC
Tax-exempt · ROUND ROCK, TX 78664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $11,890 | $3,468 | $8,422 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $37,743 | $74,928 | -$37,185 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,890
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MC CARTNEY 111 EAST OLD SETTLERS RD, ROUND ROCK, TX 78664 | PRESIDENT | 0 | $0 |
| TODD KNIGHT 2600 LINVILLE RIDGE LANE, PFLUGERVILLE, TX 78660 | DIRECTOR | 0 | $0 |
| SHERYL KNIGHT 2600 LINVILLE RIDGE LANE, PFLUGERVILLE, TX 78660 | DIRECTOR | 0 | $0 |
| LEUGH SMOLLEN 111 EAST OLD SETLLERS RD, ROUND ROCK, TX 78664 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MC CARTNEY 111 EAST OLD SETTLERS RD, ROUND ROCK, TX 78664 | PRESIDENT | 0 | $0 |
| TODD KNIGHT 2600 LINVILLE RIDGE LANE, PFLUGERVILLE, TX 78660 | DIRECTOR | 0 | $0 |
| SHERYL KNIGHT 2600 LINVILLE RIDGE LANE, PFLUGERVILLE, TX 78660 | DIRECTOR | 0 | $0 |
| LEUGH SMOLLEN 111 EAST OLD SETLLERS RD, ROUND ROCK, TX 78664 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 E OLD SETTLERS BLVD, ROUND ROCK, TX 78664-2211
- Signed the 990-PF
- PAUL MCCARTNEY, OFFICER
- Phone
- (512) 771-5085
- Return prepared by
- SOULENCE LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-5117333
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $11,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $11,890 | $3,468 | $0 | XML |
| 990-PF | December 2023 | $37,743 | $74,928 | $0 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-5117333).
Questions about ROCK RUGBY INC
- What is the EIN of ROCK RUGBY INC?
- The employer identification number (EIN) of ROCK RUGBY INC is 47-5117333.
- Is ROCK RUGBY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ROCK RUGBY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCK RUGBY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCK RUGBY 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 RUGBY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROCK RUGBY INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROCK RUGBY INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $11,890, expenses of $3,468 and total assets of $0 at year end.
Other nonprofits in ROUND ROCK
- TRELLIS FOUNDATION EIN 81-4714749 · last filed 990 for 2025
- A WORLD FOR CHILDREN EIN 74-2811105 · last filed 990 for 2025
- TEXAS BAPTIST CHILDRENS HOME INC EIN 74-3021647 · last filed 990 for 2024
- CHILDREN AT HEART MINISTRIES EIN 20-3901685 · last filed 990 for 2024
- ANGELHEART INC EIN 74-2990336 · last filed 990-N for 2024
- AND THEN THERE WERE NONE EIN 45-3839973 · last filed 990 for 2024
- EMERSON FOUNDATION EIN 26-3693330 · last filed 990 for 2024
- RISE CHILD DEVELOPMENT INC EIN 82-4753609 · last filed 990 for 2024