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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-1717062

ROCKWALL COUNTY HISTORICAL FOUNDATION

Tax-exempt · ROCKWALL, TX 75087

Financials

$97K$75K2023$81K$88K2024
Revenue Expenses · by fiscal year end
Financials of ROCKWALL COUNTY HISTORICAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$80,828$88,090-$7,262$118,190–$118,190
December 31, 2023990-EZ$97,318$74,908$22,410$125,539$87$125,452
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$71,451
Membership dues
$1,390
Investment income
$1
Net income from fundraising events
$5,154
Net income from sales of inventory
$1,197
Other revenue
$1,635

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$53,231
Professional fees and payments to contractors
$2,530
Occupancy
$3,539
Printing, publications and postage
$14,550
Other expenses
$14,240
Program services (functional)
$5,571

Balance sheet and other

Total assets, start of year
$125,539
Total assets, end of year
$118,190
Total liabilities, end of year
–
Net assets, end of year
$118,190
Cash, savings and investments
$78,405
Gross receipts
$85,372

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.

NameTitleHours / weekCompensation
EVAN TATEPRESIDENT0$0
JOHNNY MYERSPRESIDENT-EL0$0
JESSICA BURGESSSECRETARY0$0
MARK O'CONNORTREASURER0$0
LINDA DEBREETRUSTEE AT L0$0
MITCHELL BROWNTRUSTEE AT L0$0
TIM CARLSONTRUSTEE AT L0$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
EVAN TATEPRESIDENT0$0
JOHNNY MYERSPRESIDENT-EL0$0
JESSICA BURGESSSECRETARY0$0
LINDA DEBREETRUSTEE AT L0$0
MITCHELL BROWNTRUSTEE AT L0$0
PATTY GRIFFINTRUSTEE AT L0$0
AMANDA RAVETTATRUSTEE AT L0$0
JENNIFER DRAKETRUSTEE AT L0$0
MARK RUSSOTRUSTEE AT L0$0
DALTON TASSETTRUSTEE AT L0$0

Address and contacts

Address (IRS master file)
PO BOX 916, ROCKWALL, TX 75087-0916
Mailing address (990-N for 2016)
P O BOX 916, ROCKWALL TX 75087
Principal officer (990-N for 2016)
KAAREN MAHONEY, P O Box 916, Rockwall TX 75087
Signed the 990-EZ
MARK O'CONNOR, TREASURER
Phone
(972) 722-1507
Return prepared by
EB TAX ADVISORS PLLC

Mission

PRESERVE ROCKWALL COUNTY HISTORY

990-EZ for the year ended December 31, 2024

Program accomplishments

  • ARCHIVE SUPPLIES ACQUIRED TO FACILITATE PUBLIC ACCESS TO HISTORICAL RECORDS
    Expenses $5,571

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for ROCKWALL COUNTY HISTORICAL FOUNDATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
75-1717062
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
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$118,190
Income (IRS master file)
$85,372

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$80,828$88,090$118,190XML
990-EZDecember 2023$97,318$74,908$125,539XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS
990-N for 2016
Officer: KAAREN MAHONEY
December 31, 2016≤ $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 75-1717062).

Questions about ROCKWALL COUNTY HISTORICAL FOUNDATION

What is the EIN of ROCKWALL COUNTY HISTORICAL FOUNDATION?
The employer identification number (EIN) of ROCKWALL COUNTY HISTORICAL FOUNDATION is 75-1717062.
Is ROCKWALL COUNTY HISTORICAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to ROCKWALL COUNTY HISTORICAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKWALL COUNTY HISTORICAL FOUNDATION 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 ROCKWALL COUNTY HISTORICAL FOUNDATION 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 ROCKWALL COUNTY HISTORICAL FOUNDATION 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 ROCKWALL COUNTY HISTORICAL FOUNDATION?
The 990-N for 2016 names KAAREN MAHONEY.
Who are the officers and directors of ROCKWALL COUNTY HISTORICAL FOUNDATION?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ROCKWALL COUNTY HISTORICAL FOUNDATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $80,828, expenses of $88,090 and total assets of $118,190 at year end.

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