Nonprofit · EIN 99-0978048
MICHAEL AND VERONICA ROACH FOUNDATION
Tax-exempt · SEDONA, AZ 86351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,433 | $79,216 | $125,217 | $125,217 | $0 | $125,217 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $204,433
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $73,800
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,103
- Accounting fees
- $328
- Program services (functional)
- $73,800
- Management and general (functional)
- $5,220
- Fundraising (functional)
- $196
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $125,217
- Total liabilities, end of year
- $0
- Net assets, end of year
- $125,217
- Gross receipts
- $204,433
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2024
- State of legal domicile
- AZ
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB RUISSINGER | TREASURER Trustee or director, Officer | 0 | $0 |
| NOUR IBRAHIM | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MICHAEL ROACH | DIRECTOR Trustee or director | 0 | $0 |
| SEIJI ARAO | DIRECTOR Trustee or director | 0 | $0 |
| VERONICA SERONDE | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6490 STATE ROUTE 179, SEDONA, AZ 86351-7978
- In care of
- % NOUR IBRAHIM
- Principal officer (990 for 2024)
- NOUR IBRAHIM, 6490 SR 179, SEDONA, AZ 86351
- Signed the 990
- NOUR IBRAHIM, TREASURER
- Phone
- (520) 360-0423
- Return prepared by
- SIM NUMERALS LLC
Mission
VMR FOUNDATION MAKES GRANTS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS THAT SUPPORT THE FOUNDATION'S MISSION. VMR FOUNDATION ALSO PROVIDES PHILANTHROPIC SUPPORT AND CREATES OPPORTUNITIES FOR LEARNING, INCREASES CAPACITY FOR ALIGNED ACTIVITIES, AND BUILDS COMMUNITY AMONG DONORS AND GRANTEES.
Program accomplishments
- THE VMR FOUNDATION FOCUSES ON RECEIVING CHARITABLE CONTRIBUTIONS AND MAKING GRANTS TO 501(C)3 ORGANIZATIONS EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. FOR THE YEAR ENDED DECEMBER 31, 2024 VMRF MADE 11 GRANTS TO CHARITABLE ORGANIZATIONS.Expenses $73,800 · grants $73,800 · revenue $204,433
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-0978048
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $125,217
- Income (IRS master file)
- $204,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | 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 MICHAEL AND VERONICA ROACH FOUNDATION
- What is the EIN of MICHAEL AND VERONICA ROACH FOUNDATION?
- The employer identification number (EIN) of MICHAEL AND VERONICA ROACH FOUNDATION is 99-0978048.
- Is MICHAEL AND VERONICA ROACH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MICHAEL AND VERONICA ROACH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHAEL AND VERONICA ROACH FOUNDATION 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 MICHAEL AND VERONICA ROACH FOUNDATION 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 MICHAEL AND VERONICA ROACH FOUNDATION 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 MICHAEL AND VERONICA ROACH FOUNDATION?
- The 990 for the year ended December 31, 2024 names NOUR IBRAHIM.
- Who are the officers and directors of MICHAEL AND VERONICA ROACH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MICHAEL AND VERONICA ROACH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,433, expenses of $79,216 and total assets of $125,217 at year end.
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