Nonprofit · EIN 95-2410342
DEL ROCO INCORPORATED
Tax-exempt · PATTON, CA 92369
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $156,819 | $145,260 | $11,559 | $339,787 | $0 | $339,787 |
| December 31, 2024 | 990-EZ | $148,948 | $153,857 | -$4,909 | $328,228 | $0 | $328,228 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1
- Program service revenue
- $156,672
- Investment income
- $146
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,889
- Occupancy
- $49,746
- Printing, publications and postage
- $255
- Other expenses
- $88,370
- Program services (functional)
- $112,267
Balance sheet and other
- Total assets, start of year
- $328,228
- Total assets, end of year
- $339,787
- Total liabilities, end of year
- $0
- Net assets, end of year
- $339,787
- Cash, savings and investments
- $87,472
- Land and buildings
- $172,026
- Gross receipts
- $156,819
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Vigneault | Director | 0.5 | $0 |
| Dante Medina | Director | 0.5 | $0 |
| Anthony Arreola | Director | 0.5 | $0 |
| Donald T Jones | President | 2.5 | $0 |
| Jerry Doubek | Vice President | 0.5 | $0 |
| Gerald Winn | Treasurer | 1.5 | $0 |
| Mark Nolte | Secretary | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Vigneault | Director | 0.5 | $0 |
| Dante Medina | Director | 0.5 | $0 |
| C Steven Figueroa | Director | 0.5 | $0 |
| Donald T Jones | President | 2.5 | $0 |
| Jerry Doubek | Vice President | 0.5 | $0 |
| Gerald Winn | Treasurer | 1.5 | $0 |
| Marcelino Carabajal | Secretary | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 665, PATTON, CA 92369-0665
- Signed the 990-EZ
- Gerald Winn, Treasurer
- Phone
- (909) 889-7053
- Return prepared by
- Smith Marion & Co
Mission
Fraternal Benefit Society
Program accomplishments
- Provided and maintained meeting facilities for other church organizations as well as members of Knights of Columbus.Expenses $112,267
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-EZ 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
- 95-2410342
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $339,787
- Income (IRS master file)
- $156,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $156,819 | $145,260 | $339,787 | XML |
| 990-EZ | December 2024 | $148,948 | $153,857 | $328,228 | XML |
| 990-EZ | December 2023 | $146,321 | $147,048 | $333,137 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DEL ROCO INCORPORATED
- What is the EIN of DEL ROCO INCORPORATED?
- The employer identification number (EIN) of DEL ROCO INCORPORATED is 95-2410342.
- Is DEL ROCO INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1970.
- Are donations to DEL ROCO INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEL ROCO INCORPORATED 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 DEL ROCO INCORPORATED 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 DEL ROCO INCORPORATED 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 DEL ROCO INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DEL ROCO INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $156,819, expenses of $145,260 and total assets of $339,787 at year end.
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