Nonprofit · EIN 92-1317440
ROCO CHARITY INC
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $156,140 | $69,001 | $87,139 | $455,842 | $0 | $455,842 |
| May 31, 2025 | 990 | $194,375 | $60,763 | $133,612 | $368,703 | $0 | $368,703 |
| May 31, 2024 | 990-EZ | $195,150 | $86,771 | $108,379 | $235,091 | – | $235,091 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $48,246
- Program service revenue
- $0
- Investment income
- $51,062
- Net income from fundraising events
- $56,832
- Other revenue
- $56,832
Expenses
- Grants and similar amounts paid
- $63,038
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $231
- Accounting fees
- $900
- Program services (functional)
- $63,038
- Management and general (functional)
- $5,963
Balance sheet and other
- Total assets, start of year
- $368,703
- Total assets, end of year
- $455,842
- Total liabilities, end of year
- $0
- Net assets, end of year
- $455,842
- Net assets without donor restrictions
- $27,647
- Net assets with donor restrictions
- $428,195
- Gross receipts
- $201,228
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- IL
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM GRIMES | DIRECTOR Trustee or director | – | $0 |
| BRIAN THOR | DIRECTOR Trustee or director | – | $0 |
| CHRIS ZION | DIRECTOR Trustee or director | – | $0 |
| DAYTON SMITH III | TREASURER Officer | – | $0 |
| WILLIAM REDIG | DIRECTOR Officer | – | $0 |
990 for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM GRIMES | DIRECTOR Trustee or director | – | $0 |
| BRIAN THOR | DIRECTOR Trustee or director | – | $0 |
| CHRIS ZION | DIRECTOR Trustee or director | – | $0 |
| DAYTON SMITH III | TREASURER Officer | 1 | $0 |
| WILLIAM REDIG | DIRECTOR Officer | – | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAYTON SMITH III | TREASURER | 1 | $0 |
| WILLIAM REDIG | DIRECTOR | 1 | $0 |
| TOM GRIMES | DIRECTOR | 1 | $0 |
| CHRIS ZION | DIRECTOR | 1 | $0 |
| BRIAN THOR | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 420 FINANCIAL CT STE 124, ROCKFORD, IL 61107-6669
- In care of
- % DAYTON SMITH
- Principal officer (990 for 2025)
- WILLIAM REDIG, 9911 RIDGE WAY, ROCKFORD, IL 61107
- Signed the 990
- DAYTON SMITH III, TREASURER
- Phone
- (815) 877-4411
- Website
- WWW.RFDCOSMO.ORG
- Return prepared by
- DBS ACCOUNTING & MGMT SERV INC
Mission
ROCO CHARITY INC IS ORGANIZED EXCLUSEIVELY TO EMPOWER THE MEMBERS OF AFFILIATED SOCIAL AND CHARITABLE GROUPS TO ADVANCE CHARITABLE GIVING TO PROMOTE YOUTH DEVELOPMENTAL OPPORTUNITIES; COMBAT FAMILY POVERTY AND MITIGATE THE EFFECTS OF DIABETES IN NORTH-CENTRAL ILLINOIS.
Program accomplishments
- PROMOTING YOUTH DEVELOPMENTAL OPPORTUNITIES RELATED TO MITIGATING EFFECTS OF POVERTY, EDUCATIONAL OPPORTUNITIES, AND ACCESSIBILITY.Expenses $53,038 · grants $53,038
- TO MITIGATE THE EFFECTS OF DIABETES IN NORTH CENTRAL ILLINOIS. INCLUDING FUNDING DIABETIC SCREENING, TEST STRIPS FOR LOW INCOME HOUSEHOLDS AND DIABETIC EDUCATION.Expenses $10,000 · grants $10,000
- EFFORTS TO COMBAT FAMILY POVERTY IN NORTH CENTRAL ILLINOIS
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1317440
- 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
- 2023
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $455,842
- Income (IRS master file)
- $201,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $156,140 | $69,001 | $455,842 | XML |
| 990 | May 2025 | $194,375 | $60,763 | $368,703 | XML |
| 990-EZ | May 2024 | $195,150 | $86,771 | $235,091 | XML |
| 990-EZ | May 2023 | – | – | – | 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 92-1317440).
Questions about ROCO CHARITY INC
- What is the EIN of ROCO CHARITY INC?
- The employer identification number (EIN) of ROCO CHARITY INC is 92-1317440.
- Is ROCO CHARITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROCO CHARITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCO CHARITY 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 ROCO CHARITY INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCO CHARITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of ROCO CHARITY INC?
- The 990 for the year ended May 31, 2026 names WILLIAM REDIG.
- Who are the officers and directors of ROCO CHARITY INC?
- The 990 for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCO CHARITY INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $156,140, expenses of $69,001 and total assets of $455,842 at year end.
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