Nonprofit · EIN 52-2009027
ROCKFIELD FOUNDATION INCORPORATED
Tax-exempt · BEL AIR, MD 21014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $682,172 | $358,143 | $324,029 | $1,522,739 | $230,056 | $1,292,683 |
| June 30, 2024 | 990 | $432,937 | $315,012 | $117,925 | $970,095 | $1,525 | $968,570 |
| June 30, 2023 | 990 | $582,579 | $393,588 | $188,991 | $851,323 | $1,000 | $850,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $203,443
- of which government grants
- $125,000
- Program service revenue
- $457,843
- Investment income
- $20,886
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,000
- Other salaries and wages
- $31,824
- Salaries, compensation and benefits (total)
- $126,901
- Professional fundraising fees
- $0
- Accounting fees
- $8,230
- Occupancy
- $78,669
- Travel
- $17
- Depreciation
- $8,300
- Program services (functional)
- $264,879
- Management and general (functional)
- $93,264
Balance sheet and other
- Total assets, start of year
- $970,095
- Total assets, end of year
- $1,522,739
- Total liabilities, end of year
- $230,056
- Net assets, end of year
- $1,292,683
- Land, buildings and equipment
- $60,561
- Net assets without donor restrictions
- $1,292,683
- Gross receipts
- $682,172
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1996
- State of legal domicile
- MD
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEE KALTHOF | EXECUTIVE DI Officer | 40 | $86,000 |
| DONNA DICKEY | CHAIR Officer | 5 | $0 |
| ELIZABETH PLUNKETT | VICE CHAIR Officer | 0.75 | $0 |
| CAROLYN EVANS | SECRETARY Officer | 0.75 | $0 |
| SHIRL FITZPATRICK | TREASURER Officer | 0.75 | $0 |
| AMY CHMIELEWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| JASON GASIOR | DIRECTOR Trustee or director | 0.5 | $0 |
| SARAH KLEIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN GOLDBECK | DIRECTOR Trustee or director | 0.5 | $0 |
| STACIE SLOAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDRA GUZEWICH | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY JAHNIGEN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK KLEMANS | DIRECTOR Trustee or director | 0.5 | $0 |
| PAT RICHARDS | DIRECTOR Trustee or director | – | $0 |
| SEAN LANGFORD | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEE KALTHOF | EXECUTIVE DI Officer | 40 | $86,875 |
| DONNA DICKEY | CHAIR Officer | 5 | $0 |
| ELIZABETH PLUNKETT | VICE CHAIR Officer | 0.75 | $0 |
| CAROLYN EVANS | SECRETARY Officer | 0.75 | $0 |
| SHIRL FITZPATRICK | TREASURER Officer | 0.75 | $0 |
| AMY CHMIELEWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| JASON GASIOR | DIRECTOR Trustee or director | 0.5 | $0 |
| SARAH KLEIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN GOLDBECK | DIRECTOR Trustee or director | 0.5 | $0 |
| STACIE SLOAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDRA GUZEWICH | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY JAHNIGEN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK KLEMANS | DIRECTOR Trustee or director | 0.5 | $0 |
| PAT RICHARDS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA DICKEY | PRESIDENT Officer | 0.5 | $0 |
| ELIZABETH PLUNKETT | VICE PRESIDE Officer | 0.5 | $0 |
| CAROLYN EVANS | SECRETARY Officer | 0.5 | $0 |
| SHIRL FITZPATRICK | TREASURER Officer | 0.5 | $0 |
| AMY CHMIELEWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| JASON GASIOR | DIRECTOR Trustee or director | 0.5 | $0 |
| SARAH KLEIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN GOLDBECK | DIRECTOR Trustee or director | 0.5 | $0 |
| STACIE SLOAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDRA GUZEWICH | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY JAHNIGEN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK KLEMANS | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMILA METTEE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 501 E CHURCHVILLE RD, BEL AIR, MD 21014-3407
- In care of
- % TOWN OF BEL AIR
- Principal officer (990 for 2024)
- DONNA DICKEY, 501 E CHURCHVILLE RD, BEL AIR, MD 21014
- Signed the 990
- DONNA DICKEY, CHAIR
- Phone
- (410) 893-2083
- Website
- WWW.ROCKFIELDMANOR.COM
- Return prepared by
- JONES ADVISORY LLC
Mission
IN COORDINATION WITH THE TOWN OF BEL AIR, THE FOUNDATION WAS FORMED TO DEVELOP, OPERATE AND PROMOTE A MULTI-FACETED MEETING, RECREATIONAL AND CULTURAL VENUE ON THE GROUNDS OF ROCKFIELD MANOR TO ENHANCE THE QUALITY OF LIFE FOR BEL AIR AND ALL OF THE CITIZENS OF HARFORD COUNTY, MARYLAND.
Program accomplishments
- THE FOUNDATION HELD VARIOUS SOCIAL EVENTS TO PROMOTE THE TOWN OF BEL AIR AND BENEFIT THE BEL AIR COMMUNITY.Expenses $198,288 · revenue $189,235
- THE FOUNDATION HELD THE ANNUAL WINE FESTIVAL TO PROMOTE THE TOWN OF BEL AIR AND BENEFIT THE BEL AIR COMMUNITY.Expenses $66,591 · revenue $268,608
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2009027
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,522,739
- Income (IRS master file)
- $682,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $682,172 | $358,143 | $1,522,739 | XML |
| 990 | June 2024 | $432,937 | $315,012 | $970,095 | XML |
| 990 | June 2023 | $582,579 | $393,588 | $851,323 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 52-2009027).
Questions about ROCKFIELD FOUNDATION INCORPORATED
- What is the EIN of ROCKFIELD FOUNDATION INCORPORATED?
- The employer identification number (EIN) of ROCKFIELD FOUNDATION INCORPORATED is 52-2009027.
- Is ROCKFIELD FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ROCKFIELD FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKFIELD FOUNDATION INCORPORATED 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 ROCKFIELD FOUNDATION INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKFIELD FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKFIELD FOUNDATION INCORPORATED?
- The 990 for the year ended June 30, 2025 names DONNA DICKEY.
- Who are the officers and directors of ROCKFIELD FOUNDATION INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $86,000 (KELLEE KALTHOF, EXECUTIVE DI).
- How much revenue does ROCKFIELD FOUNDATION INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $682,172, expenses of $358,143 and total assets of $1,522,739 at year end.
Other nonprofits in BEL AIR
- MARYLAND ORGANIZATION OF NURSE LEAD ERS INC EIN 52-1566527 · last filed 990 for 2025
- BEL AIR DOWNTOWN ALLIANCE INC EIN 52-2329954 · last filed 990 for 2024
- SOCIETY OF MEDICAL ADMINISTRATORS FOUNDATION EIN 99-3758476 · last filed 990-EZ for 2025
- GREATER HARFORD COMMITEE EIN 52-2259667 · last filed 990 for 2026
- STRIVE FOR FIVE FOUNDATION INC EIN 92-0869312 · last filed 990-EZ for 2025
- HARFORD COUNTY BAR ASSOCIATION INC EIN 74-3063167 · last filed 990-N for 2025
- VENTURE ACCESS INC EIN 81-1106669 · last filed 990-N for 2023
- GERIATRIC ASSISTANCE & INFORMATION NETWORK INC EIN 20-1227132 · last filed 990-N for 2024
All nonprofits in BEL AIR · Maryland · Community improvement and capacity building