Nonprofit · EIN 80-0440822
SACRED ROK
Tax-exempt · YOSEMITE NTPK, CA 95389
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $189,900 | $165,230 | $24,670 | $391,584 | $1,843 | $389,741 |
| June 30, 2024 | 990-EZ | $121,481 | $142,531 | -$21,050 | $366,902 | $1,831 | $365,071 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $189,862
- Investment income
- $38
Expenses
- Compensation of officers, directors and key employees
- $82,410
- Salaries, compensation and benefits (total)
- $82,410
- Other expenses
- $82,820
- Program services (functional)
- $114,213
Balance sheet and other
- Total assets, start of year
- $366,902
- Total assets, end of year
- $391,584
- Total liabilities, end of year
- $1,843
- Net assets, end of year
- $389,741
- Cash, savings and investments
- $378,448
- Gross receipts
- $189,900
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Kauk | Executive Dir. | 20 | $43,500 |
| Katie L Lambert | COO | 20 | $38,910 |
| Brandi Lennertz | Treasurer | 5 | $0 |
| Lam Kindavong | Director | 1 | $0 |
| Brian Cooley | Director | 1 | $0 |
| Lamar Henderson | Director | 1 | $0 |
| Steve Shackelton | Chairman | 7 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Kauk | Executive Dir. | 20 | $43,000 |
| Katie L Lambert | COO | 20 | $36,480 |
| Brandi Lennertz | Treasurer | 5 | $0 |
| Lam Kindavong | Director | 1 | $0 |
| Brian Cooley | Director | 1 | $0 |
| Lamar Henderson | Director | 1 | $0 |
| Steve Shackelton | Chairman | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 148, YOSEMITE NTPK, CA 95389-0148
- In care of
- % RON KAUK
- Mailing address (990-N for 2012)
- PO Box 148, Yosemite CA 95389
- Principal officer (990-N for 2012)
- Nancy Goodban, 319 Iris St, Redwood City CA 94062
- Signed the 990-EZ
- Katie L Lambert, COO
- Phone
- (650) 787-9859
- Website
- www.SacredRok.org
- Return prepared by
- Mark A Zajac CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 80-0440822 or by the name SACRED ROK.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of Sacred Rok is to support youth in nature, helping youth to learn to respect nature and through that, to respect themselves.
Program accomplishments
- Accomplishments included taking young people on camping trips, day trips, educational presentations, and working with other youth-serving agencies.Expenses $114,213
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0440822
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $391,584
- Income (IRS master file)
- $189,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $189,900 | $165,230 | $391,584 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $121,481 | $142,531 | $366,902 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $289,602 | $147,998 | $388,060 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Nancy Goodban | June 30, 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 80-0440822).
Questions about SACRED ROK
- What is the EIN of SACRED ROK?
- The employer identification number (EIN) of SACRED ROK is 80-0440822.
- Is SACRED ROK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SACRED ROK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SACRED ROK 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 SACRED ROK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SACRED ROK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SACRED ROK?
- The 990-N for 2012 names Nancy Goodban.
- Who are the officers and directors of SACRED ROK?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $43,500 (Ron Kauk, Executive Dir.).
- How much revenue does SACRED ROK have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $189,900, expenses of $165,230 and total assets of $391,584 at year end.
Other nonprofits in YOSEMITE NTPK
- YOSEMITE ELEMENTARY SCHOOL PARENT- TEACHER GROUP EIN 77-0178127 · last filed 990-N for 2024
- YOSEMITE GATEWAY PARTNERS EIN 27-0372540 · last filed 990-N for 2025
All nonprofits in YOSEMITE NTPK · California · Youth development