Nonprofit · EIN 83-4099096
ROTHROCK FOUNDATION
Tax-exempt · MIDDLETOWN, PA 17057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $118,855 | $106,456 | $12,399 | $30,436 | – | $30,436 |
| June 30, 2024 | 990-EZ | $85,266 | $91,008 | -$5,742 | $18,037 | – | $18,037 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,855
Expenses
- Grants and similar amounts paid
- $78,194
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,725
- Occupancy
- $2,862
- Other expenses
- $23,675
- Program services (functional)
- $104,175
Balance sheet and other
- Total assets, start of year
- $18,037
- Total assets, end of year
- $30,436
- Total liabilities, end of year
- –
- Net assets, end of year
- $30,436
- Cash, savings and investments
- $28,688
- Gross receipts
- $133,038
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 |
|---|---|---|---|
| REX ROTHROCK | President | 0 | $0 |
| DEANNA ROTHROCK | Vice President | 0 | $0 |
| ANDY KRULL | Director | 0 | $0 |
| VANCE COLE | Director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REX ROTHROCK | President | 0 | $0 |
| DEANNA ROTHROCK | Vice President | 0 | $0 |
| ANDY KRULL | Director | 0 | $0 |
| VANCE COLE | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 861 TIMBER LN, MIDDLETOWN, PA 17057-3252
- Mailing address (990-N for 2018)
- 861 TIMBER LANE, MIDDLETOWN PA 17057
- Principal officer (990-N for 2018)
- REX ROTHROCK, 861 TIMBER LANE, MIDDLETOWN PA 17057
- Signed the 990-EZ
- REX ROTHROCK, President
- Phone
- (717) 566-3761
- Return prepared by
- Boles Metzger Brosius & Walborn PC
Mission
RAISE FUNDS AND AWARENESS OF COMMUNITY/LOCAL ORGANIZATIONS, CHARITIES AND NON-PROFITS TO DEVELOP AN ORGANIZATION AND NETWORK OF ORGANIZATIONS WHICH WILL ASSIST INDIVIDUALS AND FIRST RESPONDERS DURING TIMES OF DISASTER IN THE UNITED STATES.
Program accomplishments
- RAISE FUNDS TO ASSIST INDIVIDUALS AND FIRST RESPONDERS DURING TIMES OF DISASTER IN THE UNITED STATES.Expenses $104,175 · grants $78,194
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
- 83-4099096
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $30,436
- Income (IRS master file)
- $133,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | $60,763 | $94,922 | $23,779 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: REX ROTHROCK | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROTHROCK FOUNDATION
- What is the EIN of ROTHROCK FOUNDATION?
- The employer identification number (EIN) of ROTHROCK FOUNDATION is 83-4099096.
- Is ROTHROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROTHROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTHROCK FOUNDATION 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 ROTHROCK FOUNDATION 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 ROTHROCK FOUNDATION 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 ROTHROCK FOUNDATION?
- The 990-N for 2018 names REX ROTHROCK.
- Who are the officers and directors of ROTHROCK FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROTHROCK FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $118,855, expenses of $106,456 and total assets of $30,436 at year end.
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All nonprofits in MIDDLETOWN · Pennsylvania · Public safety, disaster preparedness and relief