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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 88-2012493

ROCKVALE 12TH MAN CLUB

Tax-exempt · ROCKVALE, TN 37153

Financials

$53K$8K2023$72K$1.4M2024
Revenue Expenses · by fiscal year end
Financials of ROCKVALE 12TH MAN CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$72,273$1,389,110-$1,316,837$207,952$1,479,157-$1,271,205
December 31, 2023990-EZ$53,415$8,283$45,132$45,632$0$45,632
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$68,599
Membership dues
$4,150
Program service revenue
$30
Investment income
$3,244
Other revenue
$400

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$1,389,110

Balance sheet and other

Total assets, start of year
$45,632
Total assets, end of year
$207,952
Total liabilities, end of year
$1,479,157
Net assets, end of year
-$1,271,205
Gross receipts
$72,273
Employees
0
Year formed
2022
State of legal domicile
TN

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.

NameTitleHours / weekCompensation
MIKE BRYANPRESIDENT
Officer
1$0
WILLIAM HODGESVICE PRESIDENT
Officer
1$0
WHITNEY HODGESSECRETARY
Officer
1$0
ALYSSA WHITETREASURER
Officer
1$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MIKE BRYANPRESIDENT1$0
RUSTY HODGESVICE PRESIDENT1$0
KIM MAYHEWSECRETARY1$0
BRIAN TOMLINSONTREASURER1$0

Address and contacts

Address (IRS master file)
PO BOX 103, ROCKVALE, TN 37153-0103
In care of
% MIKE BRYAN
Mailing address (990-N for 2022)
PO Box 103, Rockvale TN 37153
Principal officer (990-N for 2022)
Brian Tomlinson, PO Box 103, Rockvale TN 37153
Signed the 990
MIKE BRYAN, PRESIDENT
Phone
(615) 594-5877
Return prepared by
Bryan Todd & Associates PLLC

Mission

OUR MISSION IS TO SUPPORT THE GROWTH AND IMPROVEMENT OF THE ROCKVALE HIGH SCHOOL (RVHS) FOOTBALL PROGRAM

990 for the year ended December 31, 2024

Program accomplishments

  • SUPPORT THE GROWTH AND IMPROVEMENT OF THE ROCKVALE HIGH SCHOOL (RVHS) FOOTBALL PROGRAM
    Expenses $1,389,110

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for ROCKVALE 12TH MAN CLUB

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
88-2012493
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B12)
Assets (IRS master file)
$1,494,500
Income (IRS master file)
$288,819

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$72,273$1,389,110$207,952IRS
990-EZDecember 2023$53,415$8,283$45,632XML
990-N for 2022
Officer: Brian Tomlinson
December 31, 2022≤ $50,000 receipts––e-Postcard

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 88-2012493).

Questions about ROCKVALE 12TH MAN CLUB

What is the EIN of ROCKVALE 12TH MAN CLUB?
The employer identification number (EIN) of ROCKVALE 12TH MAN CLUB is 88-2012493.
Is ROCKVALE 12TH MAN CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ROCKVALE 12TH MAN CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKVALE 12TH MAN CLUB 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 ROCKVALE 12TH MAN CLUB due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKVALE 12TH MAN CLUB 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 ROCKVALE 12TH MAN CLUB?
The 990-N for 2022 names Brian Tomlinson.
Who are the officers and directors of ROCKVALE 12TH MAN CLUB?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ROCKVALE 12TH MAN CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $72,273, expenses of $1,389,110 and total assets of $207,952 at year end.

Other nonprofits in ROCKVALE

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