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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 94-3368775

ROUGHING IT FOUNDATION INC

Tax-exempt · LAFAYETTE, CA 94549

Financials

$25K$2K2023$4K$14K2024$16K$13K2025
Revenue Expenses · by fiscal year end
Financials of ROUGHING IT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$16,016$12,740$3,276$214,368–$214,368
December 31, 2024990-EZ$3,503$14,263-$10,760$193,557–$193,557
December 31, 2023990-EZ$24,873$1,875$22,998$171,711$0$171,711
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,963
Investment income
$2,334
Net gain from sales of assets
$10,719

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$25
Other expenses
$12,715
Program services (functional)
$12,715

Balance sheet and other

Total assets, start of year
$193,557
Total assets, end of year
$214,368
Total liabilities, end of year
–
Net assets, end of year
$214,368
Cash, savings and investments
$19,911
Gross receipts
$18,777

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Ann C WoodsPresident & CEO0$0
Amy A WoodsSecretary0$0
Charles J WoodsTreasurer0$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Ann C WoodsPresident0$0
Amy A WoodsSecretary0$0
Charles J WoodsTreasurer0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Ann C WoodsPresident0$0
Amy A WoodsSecretary0$0
Charles J WoodsTreasurer0$0

Address and contacts

Address (IRS master file)
4123 HIDDEN VALLEY RD, LAFAYETTE, CA 94549-3319
Signed the 990-EZ
Charles J Woods, Treasurer
Phone
(925) 283-3877
Return prepared by
DePretis CPAs Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3368775 or by the name ROUGHING IT FOUNDATION INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Youth Camping Experience

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Youth Camping Experience
    Expenses $12,715

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for ROUGHING IT FOUNDATION INC

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

IRS record

EIN
94-3368775
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
2002
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$214,368
Income (IRS master file)
$18,777

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$16,016$12,740$214,368IRS
990-EZDecember 2024$3,503$14,263$193,557IRS
990-EZDecember 2023$24,873$1,875$171,711XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 94-3368775).

Questions about ROUGHING IT FOUNDATION INC

What is the EIN of ROUGHING IT FOUNDATION INC?
The employer identification number (EIN) of ROUGHING IT FOUNDATION INC is 94-3368775.
Is ROUGHING IT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to ROUGHING IT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROUGHING IT FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROUGHING IT FOUNDATION INC 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 ROUGHING IT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of ROUGHING IT FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ROUGHING IT FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,016, expenses of $12,740 and total assets of $214,368 at year end.

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