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Nonprofit · EIN 90-0332933

ROCK YOUTH CENTER

Tax-exempt · BOZEMAN, MT 59715

Financials

$96K$111K2023$103K$105K2024
Revenue Expenses · by fiscal year end
Financials of ROCK YOUTH CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$103,146$105,404-$2,258$44,951$161$44,790
December 31, 2023990$95,863$110,839-$14,976$47,064$16$47,048
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$95,334
Program service revenue
$0
Investment income
$0
Net rental income
$50
Net income from sales of inventory
$7,762
Other revenue
$7,812

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$60,750
Salaries, compensation and benefits (total)
$68,365
Professional fundraising fees
$0
Accounting fees
$515
Depreciation
$5,940
Program services (functional)
$104,270
Management and general (functional)
$515
Fundraising (functional)
$619

Balance sheet and other

Total assets, start of year
$47,064
Total assets, end of year
$44,951
Total liabilities, end of year
$161
Net assets, end of year
$44,790
Land, buildings and equipment
$13,842
Net assets without donor restrictions
$44,790
Gross receipts
$134,930
Employees
3
Volunteers
50
Year formed
2015
State of legal domicile
MT

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
LAMB ABOARD PRESIDENT
Trustee or director, Officer
5$0
ROWE ADIRECTOR
Trustee or director
3$0
BOWKER JBOARD VP
Trustee or director, Officer
3$0
BARNES DTREASURER
Trustee or director, Officer
3$0
DUCENNOIS EDIRECTOR
Trustee or director
3$0
FRIZZELL MSECRETARY
Trustee or director, Officer
3$0
MUSSER JDIRECTOR
Trustee or director
3$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LAMB ABOARD PRESIDENT
Trustee or director, Officer
5$0
ROWE ADIRECTOR
Trustee or director
1$0
BOWKER JBOARD VP
Trustee or director, Officer
1$0
BARNES DDIRECTOR
Trustee or director
1$0
DUCENNOIS EDIRECTOR
Trustee or director
1$0
FRIZZELL MDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
214 N 11TH AVE, BOZEMAN, MT 59715-3218
Principal officer (990 for 2024)
ADAM LAMB, 186 COMFORT LANE, BOZEMAN, MT 59718
Signed the 990
ADAM LAMB, BOARD PRESIDENT
Phone
(406) 284-0457
Return prepared by
LAVOIE & COMPANY PC

Mission

NONE

990 for the year ended December 31, 2024

Program accomplishments

  • THE OPERATION AND OUTREACH OF THE ROCK CENTER FOR HIGH SCHOOL YOUTH. A SAFE PLACE TO MEET AND HAVE FELLOWSHIP.
    Expenses $104,270

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for ROCK YOUTH CENTER

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
90-0332933
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$44,951
Income (IRS master file)
$134,930

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$103,146$105,404$44,951IRS
990December 2023$95,863$110,839$47,064XML
990December 2022$87,339$74,659$62,024IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 90-0332933).

Questions about ROCK YOUTH CENTER

What is the EIN of ROCK YOUTH CENTER?
The employer identification number (EIN) of ROCK YOUTH CENTER is 90-0332933.
Is ROCK YOUTH CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to ROCK YOUTH CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK YOUTH CENTER 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 ROCK YOUTH CENTER 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 ROCK YOUTH CENTER 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 ROCK YOUTH CENTER?
The 990 for the year ended December 31, 2024 names ADAM LAMB.
Who are the officers and directors of ROCK YOUTH CENTER?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ROCK YOUTH CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $103,146, expenses of $105,404 and total assets of $44,951 at year end.

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