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Nonprofit · EIN 80-0320048

KID ROCK FOUNDATION

Tax-exempt · TEQUESTA, FL 33469

Financials

$87K$118K2023$1.2M$292K2024
Revenue Expenses · by fiscal year end
Financials of KID ROCK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,225,434$292,366$933,068$988,836$32,000$956,836
December 31, 2023990-EZ$87,376$117,955-$30,579$23,768$0$23,768
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,213,571
Program service revenue
$0
Investment income
$11,863
Other revenue
$0

Expenses

Grants and similar amounts paid
$279,872
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$2,104
Program services (functional)
$279,872
Management and general (functional)
$12,494

Balance sheet and other

Total assets, start of year
$23,768
Total assets, end of year
$988,836
Total liabilities, end of year
$32,000
Net assets, end of year
$956,836
Gross receipts
$1,225,434
Employees
0
Year formed
2008
State of legal domicile
MI

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBERT J RITCHIEDIRECTOR/PRESIDENT
Trustee or director, Officer
2$0
CAROL A RITCHIEDIRECTOR/VP/SECRETARY
Trustee or director, Officer
3$0
MICHAEL N SANTEUFEMIADIRECTOR
Trustee or director
2$0
BRADLEY J HAASDIRECTOR
Trustee or director
2$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ROBERT J RITCHIEDIRECTOR/PRESIDENT2$0
CAROL A RITCHIEDIRECTOR/VP/SECRETARY3$0
MICHAEL N SANTEUFEMIADIRECTOR2$0

Address and contacts

Address (IRS master file)
PO BOX 3876, TEQUESTA, FL 33469-1013
In care of
% GELFAND RENNERT & FELDMAN L
Principal officer (990 for 2024)
CAROL RITCHIE, PO BOX 3876, TEQUESTA, FL 33469
Signed the 990
CAROL RITCHIE, VICE PRESIDENT
Phone
(615) 242-8880
Return prepared by
GELFAND RENNERT & FELDMAN LLC

Mission

THE KID ROCK FOUNDATION IS ORGANIZED TO SUPPORT CHILDREN'S AND VETERANS' CHARITIES AND TO ENCOURAGE MUSIC EDUCATION AND PERFORMANCE THROUGH SCHOLARSHIPS.

990 for the year ended December 31, 2024

Program accomplishments

  • SEE GRANTS PAID ON SCHEDULE I
    Expenses $279,872 · grants $279,872

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 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
80-0320048
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$988,836
Income (IRS master file)
$1,225,434

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,225,434$292,366$988,836XML
990-EZDecember 2023$87,376$117,955$23,768XML
990December 2022$13,883$607$54,347IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 80-0320048).

Questions about KID ROCK FOUNDATION

What is the EIN of KID ROCK FOUNDATION?
The employer identification number (EIN) of KID ROCK FOUNDATION is 80-0320048.
Is KID ROCK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to KID ROCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KID ROCK 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 KID ROCK 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 KID ROCK FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KID ROCK FOUNDATION?
The 990 for the year ended December 31, 2024 names CAROL RITCHIE.
Who are the officers and directors of KID ROCK FOUNDATION?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does KID ROCK FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,225,434, expenses of $292,366 and total assets of $988,836 at year end.

Other nonprofits in TEQUESTA

All nonprofits in TEQUESTA · Florida · Education