Nonprofit · EIN 85-2479963
ROCKWOOD FOOD
Tax-exempt · GRESHAM, OR 97030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $162,562 | $172,628 | -$10,066 | $6,971,567 | $2,900,935 | $4,070,632 |
| December 31, 2023 | 990 | $162,562 | $165,392 | -$2,830 | $6,809,005 | $2,728,307 | $4,080,698 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $162,562
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,025
- Program services (functional)
- $162,367
- Management and general (functional)
- $10,261
Balance sheet and other
- Total assets, start of year
- $6,809,005
- Total assets, end of year
- $6,971,567
- Total liabilities, end of year
- $2,900,935
- Net assets, end of year
- $4,070,632
- Gross receipts
- $162,562
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2020
- State of legal domicile
- OR
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 |
|---|---|---|---|
| CHANNA KIM | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ERIC SCHMIDT | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TANYA WALTON-WILMINK | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MONBERG | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHANNA KIM | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1333 NW EASTMAN PKWY, GRESHAM, OR 97030-3825
- In care of
- % EMILY BOWER
- Principal officer (990 for 2024)
- ERIC SCHMIDT, 1333 NW EASTMAN PKWY, GRESHAM, OR 97030
- Signed the 990
- ERIC SCHMIDT, PRESIDENT
- Phone
- (503) 690-2800
- Website
- WWW.ROCKWOODMARKETHALL.COM
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
PROVIDE AND ACCOMMODATE FINANCING FOR THE DEVELOPMENT AND OPERATION OF ROCKWOOD MARKET HALL
Program accomplishments
- PROVIDE AND ACCOMMODATE FINANCING FOR THE DEVELOPMENT AND OPERATION OF ROCKWOOD MARKET HALLExpenses $162,367 · revenue $162,562
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
- 85-2479963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $6,971,567
- Income (IRS master file)
- $162,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $162,562 | $172,628 | $6,971,567 | XML |
| 990 | December 2023 | $162,562 | $165,392 | $6,809,005 | XML |
| 990 | December 2022 | $162,562 | $162,367 | $6,646,443 | IRS |
| 990 | December 2021 | $162,562 | $162,367 | $6,483,881 | IRS |
| 990 | December 2020 | $4,132,750 | $49,612 | $6,452,272 | 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 85-2479963).
Questions about ROCKWOOD FOOD
- What is the EIN of ROCKWOOD FOOD?
- The employer identification number (EIN) of ROCKWOOD FOOD is 85-2479963.
- Is ROCKWOOD FOOD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ROCKWOOD FOOD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROCKWOOD FOOD 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 ROCKWOOD FOOD 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 ROCKWOOD FOOD 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 ROCKWOOD FOOD?
- The 990 for the year ended December 31, 2024 names ERIC SCHMIDT.
- Who are the officers and directors of ROCKWOOD FOOD?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROCKWOOD FOOD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $162,562, expenses of $172,628 and total assets of $6,971,567 at year end.
Other nonprofits in GRESHAM
- COMMUNITY DEVELOPMENT CORPORATION OF OREGON EIN 46-1475038 · last filed 990 for 2025
- ROCKWOOD MARKET HALL EIN 85-2457884 · last filed 990 for 2024
- BLACK ECONOMIC COLLECTIVE EIN 30-1334785 · last filed 990 for 2024
- WESTERN PENSION & BENEFITS CONFERENCE EIN 20-1061889 · last filed 990-EZ for 2025
- EXTENDING GRACE EIN 46-2557751 · last filed 990-N for 2025
- GRESHAM BREAKFAST LIONS CLUB INC EIN 93-0958257 · last filed 990-N for 2025
- BONZEB INC EIN 46-4674766 · last filed 990-N for 2025
- OREGON CHIMNEY SWEEPS ASSOCIATION INC EIN 93-0739712 · last filed 990-N for 2025
All nonprofits in GRESHAM · Oregon · Community improvement and capacity building