Nonprofit · EIN 92-3631858
ROCKYS COLLECTIVE INC
Tax-exempt · ASHEVILLE, NC 28801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $35,272 | $18,565 | $16,707 | $17,216 | $0 | $17,216 |
| December 31, 2023 | 990-PF | $5,051 | $4,542 | $509 | $509 | $0 | $509 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,272
Expenses
- Grants and similar amounts paid
- $18,565
- Disbursements for charitable purposes
- $18,565
Balance sheet and other
- Total assets, start of year
- $509
- Total assets, end of year
- $17,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,216
- Fair market value of assets
- $17,216
- Qualifying distributions
- $18,565
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 |
|---|---|---|---|
| BEN WRIGHT 24 LOOKOUT RD, ASHEVILLE, NC 28804 | OFFICER | 0 | $0 |
| DEREK HOFFMAN 55 LAKEVIEW RD, ASHEVILLE, NC 28804 | VOLUNTEER | 0 | $0 |
| GEOFF SHYATT 969 DILLS BLUFF RD, CHARLESTON, SC 29412 | VOLUNTEER | 0 | $0 |
| COTY JUDE 300 LONG SHOALS RD APT 1B, ARDEN, NC 28704 | VOLUNTEER | 0 | $0 |
| JOEY HARRELL 305 WILD GINGER COURT, WEAVERVILLE, NC 28787 | VOLUNTEER | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN WRIGHT 24 LOOKOUT RD, ASHEVILLE, NC 28804 | OFFICER | 15 | $0 |
| DEREK HOFFMAN 55 LAKEVIEW RD, ASHEVILLE, NC 28804 | VOLUNTEER | 15 | $0 |
| GEOFF SHYATT 969 DILLS BLUFF RD, CHARLESTON, SC 29412 | VOLUNTEER | 15 | $0 |
| COTY JUDE 300 LONG SHOALS RD APT 1B, ARDEN, NC 28704 | VOLUNTEER | 10 | $0 |
| JOEY HARRELL 305 WILD GINGER COURT, WEAVERVILLE, NC 28787 | VOLUNTEER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1 PAGE AVE STE 149, ASHEVILLE, NC 28801-2394
- In care of
- % COTY JUDE
- Signed the 990-PF
- BEN WRIGHT, OFFICER
- Phone
- (734) 945-3263
- Website
- ROCKYSCOLLECTIVE.COM
- Return prepared by
- GOULD KILLIAN CPA GROUP PA
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
- 92-3631858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $17,216
- Income (IRS master file)
- $35,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $35,272 | $18,565 | $17,216 | IRS |
| 990-PF | December 2023 | $5,051 | $4,542 | $509 | XML |
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 92-3631858).
Questions about ROCKYS COLLECTIVE INC
- What is the EIN of ROCKYS COLLECTIVE INC?
- The employer identification number (EIN) of ROCKYS COLLECTIVE INC is 92-3631858.
- Is ROCKYS COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROCKYS COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCKYS COLLECTIVE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKYS COLLECTIVE INC 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 ROCKYS COLLECTIVE INC 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 ROCKYS COLLECTIVE INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCKYS COLLECTIVE INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $35,272, expenses of $18,565 and total assets of $17,216 at year end.
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All nonprofits in ASHEVILLE · North Carolina · Philanthropy, voluntarism and grantmaking foundations