Nonprofit · EIN 75-2960677
1201-5400 CORPORATION
Also known as ROCK TO THE RESCUE
Tax-exempt · JOHNS CREEK, GA 30022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $241,627 | $133,464 | $108,163 | $218,908 | $0 | $218,908 |
| December 31, 2024 | 990 | $280,456 | $220,574 | $59,882 | $110,745 | $0 | $110,745 |
| December 31, 2023 | 990 | $277,845 | $292,255 | -$14,410 | $50,863 | $0 | $50,863 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $241,627
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $76,959
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $2,462
- Program services (functional)
- $88,772
- Management and general (functional)
- $44,692
Balance sheet and other
- Total assets, start of year
- $110,745
- Total assets, end of year
- $218,908
- Total liabilities, end of year
- $0
- Net assets, end of year
- $218,908
- Net assets without donor restrictions
- $218,908
- Gross receipts
- $241,627
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- GA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES D BRUSCO | President Officer | 1 | $0 |
| PHYLLIS MCLAY | CFO Officer | 1 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES D BRUSCO | President Officer | 0 | $0 |
| PHYLLIS MCLAY | CFO Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES D BRUSCO | President Officer | 0 | $0 |
| PHYLLIS MCLAY | CFO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18102 HARVEST RIDGE LN, JOHNS CREEK, GA 30022-8652
- Mailing address (990-N for 2012)
- 1825 LOCKEWAY DRIVE, ALPHARETTA GA 30004
- Principal officer (990-N for 2012)
- CHARLES D BRUSCO, 1825 LOCKEWAY DRIVE 204, ALPHARETTA GA 30004
- Signed the 990
- CHARLES D BRUSCO, CFO
- Phone
- (770) 663-4240
- Return prepared by
- Fishman and David PC
Mission
THE ORGANIZATIONS WAS FORMED TO RAISE FUNDS TO BE CONTRIBUTED TO OTHER NOT FOR PROFIT ORGANIZATIONS BENEFITING THOSE HINDERED IN THE EVENTS OF 9/11 AND OTHER CATASTROPHES.
Program accomplishments
- THE ORGANIZATIONS WAS FORMED TO RAISE FUNDS TO BE CONTRIBUTED TO OTHER NOT FOR PROFIT ORGANIZATIONS BENEFITING THOSE HINDERED IN THE EVENTS OF 9/11 AND OTHER CATASTROPHES.Expenses $88,772 · grants $76,959 · revenue $241,627
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2960677
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $218,908
- Income (IRS master file)
- $241,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $241,627 | $133,464 | $218,908 | IRS |
| 990 | December 2024 | $280,456 | $220,574 | $110,745 | IRS |
| 990 | December 2023 | $277,845 | $292,255 | $50,863 | XML |
| 990 | December 2022 | $345,050 | $316,319 | $67,373 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: CHARLES D BRUSCO | December 31, 2012 | ≤ $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 75-2960677).
Questions about 1201-5400 CORPORATION
- What is the EIN of 1201-5400 CORPORATION?
- The employer identification number (EIN) of 1201-5400 CORPORATION is 75-2960677.
- Is 1201-5400 CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to 1201-5400 CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 1201-5400 CORPORATION 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 1201-5400 CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 1201-5400 CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of 1201-5400 CORPORATION?
- The 990-N for 2012 names CHARLES D BRUSCO.
- Who are the officers and directors of 1201-5400 CORPORATION?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does 1201-5400 CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $241,627, expenses of $133,464 and total assets of $218,908 at year end.
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All nonprofits in JOHNS CREEK · Georgia · Public safety, disaster preparedness and relief