Nonprofit · EIN 88-2168912
ROLLER NATION FOUNDATION
Tax-exempt · STEELTON, PA 17113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $542,663 | $95,701 | $446,962 | $656,150 | $0 | $656,150 |
| December 31, 2024 | 990-EZ | $180,135 | $26,098 | $154,037 | $209,188 | – | $209,188 |
| December 31, 2023 | 990-EZ | $72,390 | $29,768 | $42,622 | $55,151 | $0 | $55,151 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $541,866
- Program service revenue
- $0
- Investment income
- $797
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,567
- Accounting fees
- $2,600
- Program services (functional)
- $82,589
- Management and general (functional)
- $13,112
Balance sheet and other
- Total assets, start of year
- $209,188
- Total assets, end of year
- $656,150
- Total liabilities, end of year
- $0
- Net assets, end of year
- $656,150
- Net assets without donor restrictions
- $56,904
- Net assets with donor restrictions
- $599,246
- Gross receipts
- $542,663
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2022
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SULLIVAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM HUSIC JR | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JESSE EVANS | TREASURER Trustee or director, Officer | 1 | $0 |
| DR AUDREY ROSS UTLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DARLENE COX | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS WATERS | PRESIDENT | 1 | $0 |
| KEVIN LAWRENCE | BOARD MEMBER | 1 | $0 |
| DOUG LAWRENCE | BOARD MEMBER | 1 | $0 |
| SCHENLEY KENT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Travis Waters | President | 0 | $0 |
| KaShell Long | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 REYNDERS ST, STEELTON, PA 17113-2463
- In care of
- % MICHAEL ISKRIC
- Mailing address (990-N for 2022)
- 250 Reynders Ave, Steelton PA 17113
- Principal officer (990 for 2025)
- DAVID SULLIVAN, 250 REYNDERS AVENUE, STEELTON, PA 17113
- Principal officer (990-N for 2022)
- MICHAEL ISKRIC, 250 Reynders Ave, Steelton PA 17113
- Signed the 990
- DAVID SULLIVAN, PRESIDENT
- Phone
- (717) 704-3800
- Website
- ROLLERNATIONFOUNDATION.ORG
- Return prepared by
- MARTIN M SACKS & ASSOCIATES
Mission
THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE STUDENTS, STAFF AND ADMINISTRATION OF THE STEELTON-HIGHSPIRE SCHOOL DISTRICT.
Program accomplishments
- CREATING FUNDS SPECIFIC TO THE DISTRICT AND FUNDING PROJECTS AND REQUESTS THAT COME IN FROM THE DISTRICT AND THE ADMINISTRATION.Expenses $82,589
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 | 990 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
- 88-2168912
- 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 (B80)
- Assets (IRS master file)
- $656,150
- Income (IRS master file)
- $542,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $542,663 | $95,701 | $656,150 | IRS |
| 990-EZ | December 2024 | $180,135 | $26,098 | $209,188 | XML |
| 990-EZ | December 2023 | $72,390 | $29,768 | $55,151 | XML |
| 990-N for 2022 Officer: MICHAEL ISKRIC | 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 88-2168912).
Questions about ROLLER NATION FOUNDATION
- What is the EIN of ROLLER NATION FOUNDATION?
- The employer identification number (EIN) of ROLLER NATION FOUNDATION is 88-2168912.
- Is ROLLER NATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROLLER NATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROLLER NATION FOUNDATION 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 ROLLER NATION FOUNDATION 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 ROLLER NATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROLLER NATION FOUNDATION?
- The 990 for the year ended December 31, 2025 names DAVID SULLIVAN.
- Who are the officers and directors of ROLLER NATION FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROLLER NATION FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $542,663, expenses of $95,701 and total assets of $656,150 at year end.
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