Nonprofit · EIN 55-0758075
ROFAYKI INC
Also known as Children's Discovery Museum of West Virginia
Tax-exempt · MORGANTOWN, WV 26507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $123,717 | $127,778 | -$4,061 | $60,415 | $12,915 | $47,500 |
| December 31, 2023 | 990-EZ | $136,656 | $138,439 | -$1,783 | $62,315 | $10,754 | $51,561 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $87,747
- Program service revenue
- $32,940
- Investment income
- $25
- Net income from fundraising events
- $3,005
Expenses
- Compensation of officers, directors and key employees
- $15,000
- Salaries, compensation and benefits (total)
- $85,196
- Professional fees and payments to contractors
- $3,708
- Occupancy
- $13,859
- Other expenses
- $25,015
- Program services (functional)
- $126,678
Balance sheet and other
- Total assets, start of year
- $62,315
- Total assets, end of year
- $60,415
- Total liabilities, end of year
- $12,915
- Net assets, end of year
- $47,500
- Cash, savings and investments
- $50,769
- Gross receipts
- $124,412
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE BRYAN | EXECUTIVE DI | 40 | $15,000 |
| AMY CUMPSTON | PRESIDENT | 6 | $0 |
| JULIA KAMINSKI | TREASURER | 4 | $0 |
| EVAN HANSEN | BOARD MEMBER | 1 | $0 |
| MICHAEL RUFFING | BOARD MEMBER | 1 | $0 |
| DREW RUBENSTEIN | BOARD MEMBER | 1 | $0 |
| CASSIE MORELL | BOARD MEMBER | 1 | $0 |
| MARIA-JOSE RAMIREZ | BOARD MEMBER | 1 | $0 |
| KEL CECIL | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE BRYAN | EXECUTIVE DI | 40 | $18,461 |
| AMY CUMPSTON | PRESIDENT | 6 | $0 |
| JULIA KAMINSKI | TREASURER | 4 | $0 |
| CAROLINA AGUILERA | BOARD MEMBER | 1 | $0 |
| STEPHANIE COLLIGNON | VICE PRESIDE | 2 | $0 |
| EVAN HANSEN | BOARD MEMBER | 1 | $0 |
| MICHAEL RUFFING | BOARD MEMBER | 1 | $0 |
| DREW RUBENSTEIN | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 104, MORGANTOWN, WV 26507-0104
- In care of
- % VIRGINIA AULTMAN-MOORE
- Mailing address (990-N for 2013)
- PO Box 104, Morgantown WV 26505
- Principal officer (990-N for 2013)
- Steven Williams, 122 North Oak Street, Clarksburg WV 26301
- Signed the 990-EZ
- MICHAEL RICHARD, EXECUTIVE DIRECTOR
- Phone
- (304) 292-4646
- Website
- http://thefunfactory.org/
- Return prepared by
- TETRICK & BARTLETT PLLC
Mission
THE MISSION OF SPARK IS TO INSPIRE CHILDREN AND THEIR GROWNUPS TO EXPLORE, DISCOVER, AND GROW TOGETHER THROUGH HANDS-ON INTERACTIVE EXHIBITS AND SPECIAL EVENTS.
Program accomplishments
- SPARK HOSTED FIELD TRIPS, AND OTHER SPECIAL EVENTS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, & MATH EDUCATION.Expenses $126,678
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 | Not 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
- 55-0758075
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52Z)
- Assets (IRS master file)
- $60,415
- Income (IRS master file)
- $124,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $123,717 | $127,778 | $60,415 | XML |
| 990-EZ | December 2023 | $136,656 | $138,439 | $62,315 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Steven Williams | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 55-0758075).
Questions about ROFAYKI INC
- What is the EIN of ROFAYKI INC?
- The employer identification number (EIN) of ROFAYKI INC is 55-0758075.
- Is ROFAYKI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ROFAYKI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROFAYKI 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 ROFAYKI 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 ROFAYKI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ROFAYKI INC?
- The 990-N for 2013 names Steven Williams.
- Who are the officers and directors of ROFAYKI INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $15,000 (JULIE BRYAN, EXECUTIVE DI).
- How much revenue does ROFAYKI INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $123,717, expenses of $127,778 and total assets of $60,415 at year end.
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All nonprofits in MORGANTOWN · West Virginia · Arts, culture and humanities