Nonprofit · EIN 84-4500703
ROC CENTER
Tax-exempt (reinstated) · CEDAR RAPIDS, IA 52401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $87,192 | $84,323 | $2,869 | $10,156 | $1,333 | $8,823 |
| December 31, 2023 | 990-EZ | $68,553 | $66,820 | $1,733 | $6,014 | $60 | $5,954 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,492
- Program service revenue
- $31,700
Expenses
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $26,294
- Professional fees and payments to contractors
- $9,896
- Occupancy
- $24,333
- Other expenses
- $23,800
- Program services (functional)
- $78,006
Balance sheet and other
- Total assets, start of year
- $6,014
- Total assets, end of year
- $10,156
- Total liabilities, end of year
- $1,333
- Net assets, end of year
- $8,823
- Cash, savings and investments
- $6,624
- Gross receipts
- $87,192
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Wilson | Director | 10 | $12,000 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WILSON | DIRECTOR | 10 | $7,385 |
Address and contacts
- Address (IRS master file)
- 1202 10TH ST SE, CEDAR RAPIDS, IA 52401-2604
- In care of
- % STEVEN WILSON
- Signed the 990-EZ
- Steve Wilson, Director
- Phone
- (319) 310-0911
- Return prepared by
- Performance Financial LLC
Mission
Education
Program accomplishments
- Serves the community as an activity hub for families, seniors, youth, other civic organizations, and the general public.Expenses $78,006
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4500703
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $10,156
- Income (IRS master file)
- $87,192
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $87,192 | $84,323 | $10,156 | XML |
| 990-EZ | December 2023 | $68,553 | $66,820 | $6,014 | XML |
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 84-4500703).
Questions about ROC CENTER
- What is the EIN of ROC CENTER?
- The employer identification number (EIN) of ROC CENTER is 84-4500703.
- Is ROC CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to ROC CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROC CENTER 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 CENTER 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 CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ROC CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $12,000 (Steve Wilson, Director).
- How much revenue does ROC CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,192, expenses of $84,323 and total assets of $10,156 at year end.
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