Nonprofit · EIN 82-0782433
ROCK HARBOR FOUNDATION
Tax-exempt · OCEAN VIEW, DE 19970
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $117,681 | $184,070 | -$66,389 | $2,457,211 | $857 | $2,456,354 |
| December 31, 2023 | 990-PF | $104,127 | $179,934 | -$75,807 | $2,523,607 | $864 | $2,522,743 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $71,274
- Net gain from sales of assets
- $46,100
- Other income
- $307
Expenses
- Grants and similar amounts paid
- $110,000
- Compensation of officers, directors and key employees
- $42,000
- Disbursements for charitable purposes
- $157,495
- Excise tax on investment income
- $1,272
Balance sheet and other
- Total assets, start of year
- $2,523,607
- Total assets, end of year
- $2,457,211
- Total liabilities, end of year
- $857
- Net assets, end of year
- $2,456,354
- Fair market value of assets
- $3,846,406
- Qualifying distributions
- $157,495
- Net investment income
- $117,681
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS MOFFITT 322 MAPLE ST, BREVARD, NC 28712 | VICE PRESIDENT AND EXECUTI | 40 | $42,000 |
| ZACHARY MOFFITT 654 CEDAR POINT DRIVE, CHARLESTON, SC 29412 | DIRECTOR | 1 | $0 |
| GREGORY P MOFFITT 340 BUTTONWOOD BIGHT MM 889 BAYSIDE, TAVERNIER, FL 33070 | DIRECTOR AND PRESIDENT | 10 | $0 |
| REGINA MOFFITT 340 BUTTONWOOD BIGHT MM 889 BAYSIDE, TAVERNIER, FL 33070 | TREASURER AND SECRETARY | 10 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS MOFFITT 29453 CEDAR NECK RD, OCEAN VIEW, DE 19970 | VICE PRESIDENT AND EXECUTI | 40 | $42,000 |
| ZACHARY MOFFITT 857 JOE RIVERS RD, CHARLESTON, SC 29412 | DIRECTOR | 1 | $0 |
| GREGORY P MOFFITT 340 BUTTONWOOD BIGHT MM 889 BAYSIDE, TAVERNIER, FL 33070 | DIRECTOR AND PRESIDENT | 10 | $0 |
| REGINA MOFFITT 340 BUTTONWOOD BIGHT MM 889 BAYSIDE, TAVERNIER, FL 33070 | TREASURER AND SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 29453 CEDAR NECK RD, OCEAN VIEW, DE 19970-2711
- In care of
- % GREGORY P MOFFITT
- Signed the 990-PF
- REGINA MOFFITT, TREASURER
- Phone
- (410) 251-2053
- Return prepared by
- UHY ADVISORS MID-ATLANTIC INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-0782433
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,457,211
- Income (IRS master file)
- $326,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $117,681 | $184,070 | $2,457,211 | XML |
| 990-PF | December 2023 | $104,127 | $179,934 | $2,523,607 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 82-0782433).
Questions about ROCK HARBOR FOUNDATION
- What is the EIN of ROCK HARBOR FOUNDATION?
- The employer identification number (EIN) of ROCK HARBOR FOUNDATION is 82-0782433.
- Is ROCK HARBOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ROCK HARBOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCK HARBOR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCK HARBOR 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 ROCK HARBOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROCK HARBOR FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $42,000 (NICHOLAS MOFFITT, VICE PRESIDENT AND EXECUTI).
- How much revenue does ROCK HARBOR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $117,681, expenses of $184,070 and total assets of $2,457,211 at year end.
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