Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-4563287

WOODSHOP ROCKS

Tax-exempt · PLACERVILLE, CA 95667

Financials

$0$5K2023
Revenue Expenses · by fiscal year end
Financials of WOODSHOP ROCKS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$0$4,880-$4,880$663$0$663
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Expenses

Compensation of officers, directors and key employees
$4,000
Salaries, compensation and benefits (total)
$4,000
Professional fees and payments to contractors
$385
Occupancy
$170
Other expenses
$325

Balance sheet and other

Total assets, start of year
$902
Total assets, end of year
$663
Total liabilities, end of year
$0
Net assets, end of year
$663
Cash, savings and investments
$663
Gross receipts
$0

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
BRIAN FUENTESCOO/TREASURER5$1,000
DUANE CALKINSCEO/PRESIDENT5$1,000
JERRET HALEYCDO/VICE PRESIDENT5$1,000
JEFF EMMERLINGCMO/SECRETARY5$1,000

Address and contacts

Address (IRS master file)
2308 PEBBLE CT, PLACERVILLE, CA 95667-3816
In care of
% BRIAN FUENTES
Mailing address (990-N for 2025)
2308 Pebble Ct, Placerville CA 95667
Principal officer (990-N for 2025)
jarret Haley, 309 CEDAR ST, ROSEVILLE CA 95678
Signed the 990-EZ
BRIAN FUENTES, COO/TREASURER
Phone
(916) 396-8099
Return prepared by
HEDRICK STODGHILL LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 81-4563287 or by the name WOODSHOP ROCKS.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

INTRODUCING STUDENTS TO TRADE SKILLS THROUGH EXPERIENCE AND PROVIDING TOOLS, CURRICULUM, AND RESOURCES TO SCHOOLS AND WOODSHOPS.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • TRAINED STUDENTS IN BUILDING TECHNIQUES TO ENCOURAGE TRADE SKILLS AND PROVIDED EQUIPMENT FOR WORKSHOP PROGRAMS AND CLASSROOMS.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for WOODSHOP ROCKS

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-4563287
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
2016
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B90)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: jarret Haley
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Brian Fuentes
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$0$4,880$663XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 81-4563287).

Questions about WOODSHOP ROCKS

What is the EIN of WOODSHOP ROCKS?
The employer identification number (EIN) of WOODSHOP ROCKS is 81-4563287.
Is WOODSHOP ROCKS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to WOODSHOP ROCKS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOODSHOP ROCKS file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WOODSHOP ROCKS 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 WOODSHOP ROCKS last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of WOODSHOP ROCKS?
The 990-N for 2025 names jarret Haley.
Who are the officers and directors of WOODSHOP ROCKS?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 4 received compensation from the organization, the highest $1,000 (BRIAN FUENTES, COO/TREASURER).
How much revenue does WOODSHOP ROCKS have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $0, expenses of $4,880 and total assets of $663 at year end.

Other nonprofits in PLACERVILLE

All nonprofits in PLACERVILLE · California · Education