Nonprofit · EIN 74-1854170
ROCKNE COMMUNITY RECREATION CENTER INC
Tax-exempt · RED ROCK, TX 78662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $114,900 | $95,164 | $19,736 | $54,039 | – | $54,039 |
| December 31, 2023 | 990-EZ | $114,790 | $118,224 | -$3,434 | $34,304 | – | $34,304 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,537
- Program service revenue
- $69,517
- Net income from fundraising events
- $35,846
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $350
- Occupancy
- $8,008
- Printing, publications and postage
- $80
- Other expenses
- $86,726
- Program services (functional)
- $95,164
Balance sheet and other
- Total assets, start of year
- $34,303
- Total assets, end of year
- $54,039
- Total liabilities, end of year
- –
- Net assets, end of year
- $54,039
- Cash, savings and investments
- $54,039
- Gross receipts
- $129,814
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 |
|---|---|---|---|
| NICOLAS BARTA | PRESIDENT | 0 | $0 |
| JON KIRBY | VICE PRESIDE | 0 | $0 |
| PAIGE COX | SECRETARY | 0 | $0 |
| GABRIELLA ALMENDAREZ | TREASURER | 0 | $0 |
| JOSHUA ALMENDAREZ | FIELD COMMIS | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL LITTON | PRESIDENT | 0 | $0 |
| JON KIRBY | VICE PRESIDE | 0 | $0 |
| WILLIAM FERGUSON | FIELD COMMIS | 0 | $0 |
| GABRIELLA ALMENDAREZ | TREASURER | 0 | $0 |
| SHANDI FERGUSON | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 114, RED ROCK, TX 78662-0114
- Mailing address (990-N for 2018)
- PO BOX 114, RED ROCK TX 786620114
- Principal officer (990-N for 2018)
- Scott Raschke, 319 Watterson School RD, Red Rock TX 78767
- Signed the 990-EZ
- GABRIELLA ALMENDAREZ, TREASURER
- Phone
- (512) 581-1090
- Return prepared by
- MEDACK & OLTMANN LLP
Mission
ORGANIZE YOUTH SPORTS
Program accomplishments
- PROVIDE ORGANIZED LITTLE LEAGUE GAMES AND TOURNAMENTS FOR AREA YOUTH.Expenses $95,164
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
- 74-1854170
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $54,039
- Income (IRS master file)
- $129,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $114,900 | $95,164 | $54,039 | XML |
| 990-EZ | December 2023 | $114,790 | $118,224 | $34,304 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Scott Raschke | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 74-1854170).
Questions about ROCKNE COMMUNITY RECREATION CENTER INC
- What is the EIN of ROCKNE COMMUNITY RECREATION CENTER INC?
- The employer identification number (EIN) of ROCKNE COMMUNITY RECREATION CENTER INC is 74-1854170.
- Is ROCKNE COMMUNITY RECREATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ROCKNE COMMUNITY RECREATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKNE COMMUNITY RECREATION CENTER 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 ROCKNE COMMUNITY RECREATION CENTER 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 ROCKNE COMMUNITY RECREATION CENTER 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 ROCKNE COMMUNITY RECREATION CENTER INC?
- The 990-N for 2018 names Scott Raschke.
- Who are the officers and directors of ROCKNE COMMUNITY RECREATION CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCKNE COMMUNITY RECREATION CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $114,900, expenses of $95,164 and total assets of $54,039 at year end.
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