Nonprofit · EIN 99-1390272
SHAM-ROCK-BOTICS INC
Tax-exempt · WESTFIELD, IN 46074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $14,352 | $9,690 | $4,662 | $4,762 | $0 | $4,762 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,352
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $100
- Total assets, end of year
- $4,762
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,762
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachael McDaniel 217 W Columbine Lane, Westfield, IN 46074 | Secretary | 10 | $0 |
| Zachary SeRine 217 W Columbine Lane, Westfield, IN 46074 | President | 10 | $0 |
| Christopher Wood 217 W Columbine Lane, Westfield, IN 46074 | Vice President | 10 | $0 |
| Jaime Rogers 217 W Columbine Lane, Westfield, IN 46074 | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 217 W COLUMBINE LN, WESTFIELD, IN 46074-9738
- Signed the 990-PF
- Jaime Rogers, Treasurer
- Return prepared by
- CPAWerkscom LLC
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1390272
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $4,762
- Income (IRS master file)
- $14,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $14,352 | $9,690 | $4,762 | 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 99-1390272).
Questions about SHAM-ROCK-BOTICS INC
- What is the EIN of SHAM-ROCK-BOTICS INC?
- The employer identification number (EIN) of SHAM-ROCK-BOTICS INC is 99-1390272.
- Is SHAM-ROCK-BOTICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SHAM-ROCK-BOTICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAM-ROCK-BOTICS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHAM-ROCK-BOTICS 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 SHAM-ROCK-BOTICS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SHAM-ROCK-BOTICS INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHAM-ROCK-BOTICS INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $14,352, expenses of $9,690 and total assets of $4,762 at year end.
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