Nonprofit · EIN 88-0278047
ROC FOUNDATION
Tax-exempt · RENO, NV 89503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $879,426 | $1,068,166 | -$188,740 | $77,801 | $0 | $77,801 |
| December 31, 2023 | 990-PF | $899,449 | $1,225,080 | -$325,631 | $283,606 | $17,063 | $266,543 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $407,005
- Other income
- $472,421
Expenses
- Grants and similar amounts paid
- $3,500
- Salaries, compensation and benefits (total)
- $443,073
- Disbursements for charitable purposes
- $350,733
Balance sheet and other
- Total assets, start of year
- $283,604
- Total assets, end of year
- $77,801
- Total liabilities, end of year
- $0
- Net assets, end of year
- $77,801
- Fair market value of assets
- $77,801
- Qualifying distributions
- $699,966
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Miranda Hoover 2955 Lakeside Dr, 337, Reno, NV 89509 | Foundation Director Highest-paid employee | 40 | $106,983 |
| Gregory Lundeen 555 N Arlington Ave, Reno, NV 89503 | President | 2 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRANDA HOOVER 555 NORTH ARLINGTON AVE, RENO, NV 89503 | FOUNDATION DIRECTOR | 40 | $50,000 |
| DR TIMOTHY BRAY 555 NORTH ARLINGTON AVE, RENO, NV 89503 | PRESIDENT/BOARD CHAIR | 2.5 | $0 |
| LISA MEAD 555 NORTH ARLINGTON AVE, RENO, NV 89503 | TREASURER | 0.5 | $0 |
| DR GREGORY LUNDEEN 555 NORTH ARLINGTON AVE, RENO, NV 89503 | SECRETARY | 2.5 | $0 |
| DR MEAGAN MCCARTHY 555 NORTH ARLINGTON AVE, RENO, NV 89503 | TRUSTEE | 1 | $0 |
| KRISTEN GURNEA 555 NORTH ARLINGTON AVE, RENO, NV 89503 | TRUSTEE | 0.5 | $0 |
| DR LALI SEKHON 555 NORTH ARLINGTON AVE, RENO, NV 89503 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 555 N ARLINGTON AVE, RENO, NV 89503-4723
- In care of
- % TIMOTHY J BRAY MD PRES
- Signed the 990-PF
- Amy Fye, CFO
- Website
- renoorthofoundation.org
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 | Not 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
- 88-0278047
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $77,801
- Income (IRS master file)
- $879,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $879,426 | $1,068,166 | $77,801 | XML |
| 990-PF | December 2023 | $899,449 | $1,225,080 | $283,606 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 88-0278047).
Questions about ROC FOUNDATION
- What is the EIN of ROC FOUNDATION?
- The employer identification number (EIN) of ROC FOUNDATION is 88-0278047.
- Is ROC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ROC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROC FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROC FOUNDATION 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 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROC FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $106,983 (Miranda Hoover, Foundation Director).
- How much revenue does ROC FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $879,426, expenses of $1,068,166 and total assets of $77,801 at year end.
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All nonprofits in RENO · Nevada · Philanthropy, voluntarism and grantmaking foundations