Nonprofit · EIN 83-1250660
ROCKWARD FOUNDATION INC
Tax-exempt · BRISTOL, TN 37620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $22,315 | -$22,315 | $36,927 | $0 | $36,927 |
| December 31, 2024 | 990-PF | $40,000 | $4,198 | $35,802 | $60,242 | $1,000 | $59,242 |
| December 31, 2023 | 990-PF | $0 | $11,702 | -$11,702 | $24,440 | $1,000 | $23,440 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $20,617
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $20,617
Balance sheet and other
- Total assets, start of year
- $60,242
- Total assets, end of year
- $36,927
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,927
- Fair market value of assets
- $36,927
- Qualifying distributions
- $20,617
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jefferson J Gregory 501 5th Street, Bristol, TN 376202304 | Director/President | 0 | $0 |
| Terri D White-Gregory 501 5th Street, Bristol, TN 376202304 | Director | 0 | $0 |
| J Jordan Gregory 501 5th Street, Bristol, TN 376202304 | Director | 0 | $0 |
| Robert D Luffman 501 5th Street, Bristol, TN 376202304 | Treasurer | 0 | $0 |
| Martha A Middleton 501 5th Street, Bristol, TN 376202304 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jefferson J Gregory 501 5th Street, Bristol, TN 376202304 | Director/President | 0 | $0 |
| Terri D White-Gregory 501 5th Street, Bristol, TN 376202304 | Director | 0 | $0 |
| J Jordan Gregory 501 5th Street, Bristol, TN 376202304 | Director | 0 | $0 |
| Robert D Luffman 501 5th Street, Bristol, TN 376202304 | Treasurer | 0 | $0 |
| Martha A Middleton 501 5th Street, Bristol, TN 376202304 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jefferson J Gregory 501 5th Street, Bristol, TN 376202304 | Director/President | 0 | $0 |
| Terri D White-Gregory 501 5th Street, Bristol, TN 376202304 | Director | 0 | $0 |
| J Jordan Gregory 501 5th Street, Bristol, TN 376202304 | Director | 0 | $0 |
| Robert D Luffman 501 5th Street, Bristol, TN 376202304 | Treasurer | 0 | $0 |
| Martha A Middleton 501 5th Street, Bristol, TN 376202304 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 5TH ST, BRISTOL, TN 37620-2304
- In care of
- % ROBERT D LUFFMAN
- Signed the 990-PF
- Robert Luffman, Treasurer
- Phone
- (423) 968-1942
- Return prepared by
- PwC US Tax LLP
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 | 990-PF 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
- 83-1250660
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $36,927
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $0 | $22,315 | $36,927 | IRS |
| 990-PF | December 2024 | $40,000 | $4,198 | $60,242 | IRS |
| 990-PF | December 2023 | $0 | $11,702 | $24,440 | 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 83-1250660).
Questions about ROCKWARD FOUNDATION INC
- What is the EIN of ROCKWARD FOUNDATION INC?
- The employer identification number (EIN) of ROCKWARD FOUNDATION INC is 83-1250660.
- Is ROCKWARD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROCKWARD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCKWARD FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKWARD FOUNDATION INC 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 ROCKWARD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROCKWARD FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCKWARD FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $22,315 and total assets of $36,927 at year end.
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