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Nonprofit · EIN 87-2487815

BEDROCK PRODUCTIONS INC

Tax-exempt · FT LAUDERDALE, FL 33304

Financials

$526K$509K2022$512K$558K2023$587K$551K2024
Revenue Expenses · by fiscal year end
Financials of BEDROCK PRODUCTIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$586,741$550,621$36,120$33,513$553$32,960
September 30, 2024990$512,095$558,169-$46,074$10,842$16,003-$5,161
September 30, 2023990$526,039$509,222$16,817$49,496$8,584$40,912
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$137,665
Program service revenue
$439,226
Investment income
$0
Net income from sales of inventory
$9,583
Other revenue
$9,850

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$248,042
Travel
$50,691
Program services (functional)
$493,759
Management and general (functional)
$56,862

Balance sheet and other

Total assets, start of year
$10,842
Total assets, end of year
$33,513
Total liabilities, end of year
$553
Net assets, end of year
$32,960
Net assets without donor restrictions
$32,960
Gross receipts
$596,380
Employees
0
Volunteers
0
Year formed
2021
State of legal domicile
FL

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
COLETTE TAYLORPRESIDENT
Trustee or director, Officer
2$0
ADAM DUCKWORTHVICE PRESIDENT
Trustee or director, Officer
2$0
JOHN GARIPPASECRETARY
Trustee or director, Officer
2$0
MARK TAYLORTREASURER
Trustee or director, Officer
2$0
TERRY SCALZITTIDIRECTOR
Trustee or director
2$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
COLETTE TAYLORPRESIDENT
Trustee or director, Officer
2$0
ADAM DUCKWORTHVICE PRESIDENT
Trustee or director, Officer
2$0
JOHN GARIPPASECRETARY
Trustee or director, Officer
2$0
MARK TAYLORTREASURER
Trustee or director, Officer
2$0
TERRY SCALZITTIDIRECTOR
Trustee or director
2$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
COLETTE TAYLORPRESIDENT
Trustee or director, Officer
2$0
ADAM DUCKWORTHVICE PRESIDENT
Trustee or director, Officer
2$0
MATTHEW MCKEESECRETARY
Trustee or director, Officer
2$0
MARK TAYLORTREASURER
Trustee or director, Officer
2$0
TERRI SCALZITTIDIRECTOR
Trustee or director
2$0
KELLEN MOOREDIRECTOR
Trustee or director
2$0
PHYLLISS DORMANDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1180 N FEDERAL HWY UNIT 903, FT LAUDERDALE, FL 33304-1468
Principal officer (990 for 2024)
COLETTE TAYLOR, 1180 NORTH FEDERAL HIGHWAY 903, FORT LAUDERDALE, FL 33304
Signed the 990
COLETTE TAYLOR, PRESIDENT
Phone
(954) 610-0293
Return prepared by
CITRIN COOPERMAN ADVISORS LLC

Mission

TO PROVIDE ENVIRONMENTS FOR KIDS THAT HELP THEM LEARN CHRISTIAN PRINCIPLES AND GROW IN THEIR FAITH.

990 for the year ended September 30, 2025

Program accomplishments

  • CAMP KIDJAM IS AN OVERNIGHT CHILDREN'S CAMP NOT ONLY FOR RISING 3RD - 6TH GRADERS BUT FOR THEIR LEADERS AS WELL. EACH CAMP IS CREATED TO ENCOURAGE GROWTH FOR KIDS IN THEIR RELATIONSHIP WITH GOD AND ONE ANOTHER. CKJ IS DESIGNED TO PROVIDE RELEVANT BIBLE TEACHING, A FUN EXPERIENCE FOR KIDS, UNIQUE LEADERSHIP DEVELOPMENT OPPORTUNITIES, AND TO SUPPORT ENGAGING SMALL GROUP EXPERIENCES.
    Expenses $493,759 · revenue $448,809

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
87-2487815
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
2022
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$33,513
Income (IRS master file)
$596,380

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$586,741$550,621$33,513XML
990September 2024$512,095$558,169$10,842XML
990September 2023$526,039$509,222$49,496XML
990September 2022$504,360$480,265$32,506IRS

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 87-2487815).

Questions about BEDROCK PRODUCTIONS INC

What is the EIN of BEDROCK PRODUCTIONS INC?
The employer identification number (EIN) of BEDROCK PRODUCTIONS INC is 87-2487815.
Is BEDROCK PRODUCTIONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to BEDROCK PRODUCTIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEDROCK PRODUCTIONS 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 BEDROCK PRODUCTIONS INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEDROCK PRODUCTIONS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BEDROCK PRODUCTIONS INC?
The 990 for the year ended September 30, 2025 names COLETTE TAYLOR.
Who are the officers and directors of BEDROCK PRODUCTIONS INC?
The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does BEDROCK PRODUCTIONS INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $586,741, expenses of $550,621 and total assets of $33,513 at year end.

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