Nonprofit · EIN 82-4021563
ROC ROYAL INC
Tax-exempt · ROCHESTER, NY 14619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $339,107 | $288,729 | $50,378 | $212,051 | $126,161 | $85,890 |
| December 31, 2023 | 990 | $203,532 | $168,020 | $35,512 | $35,512 | $0 | $35,512 |
| December 31, 2022 | 990-EZ | $148,010 | $82,454 | $65,556 | $65,556 | – | $65,556 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $339,107
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,102
- Other salaries and wages
- $95,532
- Salaries, compensation and benefits (total)
- $142,634
- Professional fundraising fees
- $0
- Legal fees
- $4,251
- Travel
- $5,311
- Program services (functional)
- $241,627
- Management and general (functional)
- $47,102
Balance sheet and other
- Total assets, start of year
- $35,512
- Total assets, end of year
- $212,051
- Total liabilities, end of year
- $126,161
- Net assets, end of year
- $85,890
- Net assets without donor restrictions
- $85,890
- Gross receipts
- $339,107
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2018
- State of legal domicile
- NY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KHADIJA YAWN | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Khaija Yawn | President Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Khaija Yawn | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 80 WILTON TER, ROCHESTER, NY 14619-1004
- In care of
- % KHADIJA YAWN
- Mailing address (990-N for 2021)
- 59 Ringle St, Rochester NY 14619
- Principal officer (990 for 2024)
- KHADIJA YAWN, 80 WILTON TERRACE, Rochester, NY 14619
- Principal officer (990-N for 2021)
- khadija K yawn, 723 post ave, Rochester NY 14619
- Signed the 990
- KHADIJA YAWN, PRESIDENT
- Phone
- (585) 967-3977
- Return prepared by
- SHELTON FINANCIAL MANAGEMENT
Mission
The Corporation is organized exclusively for educational, charitable, and civicpurposes, including, for such purposes, the making of distributions to organizationsthat qualify as exempt organizations under Section 501c3 of the Internal RevenueCode of 1986 or the correspondi
Program accomplishments
- Afterschool Program Afterschool programs in Rochester give children a safe and enriching place to go once the school day ends. Kids receive homework help, tutoring, and participate in creative activities like art, music, sports, and technology projects. These programs promote academic growth, social skills, and confidence while offering working parents peace of mind. By combining learning with fun, afterschool programs keep students engaged, supported, and motivated all year long.Expenses $120,000 · grants $143,302
- ChatGPT said: Summer Camp Rochesters summer camps provide a fun, safe, and engaging environment for kids to learn, play, and explore while school is out. These programs offer a mix of outdoor adventures, arts and crafts, sports, STEM projects, and field trips that keep children active and inspired throughout the summer. With caring staff and structured activities, summer camps help build confidence, teamwork, and lifelong memories while supporting families with quality childcare during the summer months.Expenses $68,140 · grants $94,900
- DANCEExpenses $21,414 · grants $25,000
- Back to School Rochesters Back-to-School events bring families together to celebrate a fresh start to the academic year with free backpacks, school supplies, and fun activities. Kids enjoy games, face painting, music, and performances while parents connect with local organizations offering educational resources, tutoring, and health screenings. These events create an energetic and supportive environment that helps every child start the school year prepared, confident, and excited to learn.Expenses $17,931 · grants $30,000
- Christmas in Rochester is a magical time for kids, with tree-lighting ceremonies, holiday parades, Santa visits, and festive light displays across the city. Children enjoy cookie decorating, caroling, and winter wonderland events that capture the spirit of giving and joy. Local organizations often host toy drives and family-friendly performances, making the season a warm, memorable experience filled with laughter, lights, and community cheer.CHRISTMASExpenses $9,342 · grants $15,700
- Thanksgiving Thanksgiving events for kids in Rochester emphasize gratitude, sharing, and giving back. Families participate in craft workshops, storytelling sessions, and community meals where children learn about helping others and expressing thankfulness. Many local programs include food drives or volunteer activities that teach kids the importance of compassion and community support while celebrating the holiday with fun seasonal traditions.Expenses $3,800 · grants $4,000
- Easter Easter celebrations in Rochester are filled with family-friendly fun, including community egg hunts, crafts, photos with the Easter Bunny, and festive treats. Local parks, churches, and recreation centers host colorful gatherings where kids race to find candy-filled eggs and participate in spring-themed games. The joyful atmosphere encourages community connection while giving children a chance to celebrate renewal, kindness, and togetherness.Expenses $1,000 · grants $1,500
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 | Not 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
- 82-4021563
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $212,051
- Income (IRS master file)
- $339,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $339,107 | $288,729 | $212,051 | XML |
| 990 | December 2023 | $203,532 | $168,020 | $35,512 | XML |
| 990-EZ | December 2022 | $148,010 | $82,454 | $65,556 | XML |
| 990-N for 2021 Officer: khadija K yawn | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Khadija Yawn | December 31, 2020 | ≤ $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 82-4021563).
Questions about ROC ROYAL INC
- What is the EIN of ROC ROYAL INC?
- The employer identification number (EIN) of ROC ROYAL INC is 82-4021563.
- Is ROC ROYAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ROC ROYAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROC ROYAL INC 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 ROC ROYAL INC 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 ROC ROYAL INC 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 ROC ROYAL INC?
- The 990 for the year ended December 31, 2024 names KHADIJA YAWN.
- Who are the officers and directors of ROC ROYAL INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does ROC ROYAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $339,107, expenses of $288,729 and total assets of $212,051 at year end.
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