Rock Foundation in Granville, Ohio (OH)
Table of contents:
| Rock Foundation | |
| Employer Identification Number (EIN) | 311689784 |
| Name of Organization | Rock Foundation |
| In Care of Name | Alfred A Nickerson |
| Address | 2025 North St, Granville, OH 43023-9390 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $24,478 |
| Amount of Income | $25,032 |
| Form 990 Revenue Amount | $25,032 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $25,032 (it was $25,932 in 2013)
| This organization: | $25,032 |
| Other organizations performing similar types of work: | $77,483 |
Assets in 2014: $24,478 (it was $18,672 in 2013)
| Rock Foundation: | $24,478 |
| Other organizations performing similar types of work: | $56,585 |
Expenses in 2013: $3,602
| This organization: | $3,602 |
| Other organizations performing similar types of work: | $32,123 |
Income to expenses ratio in 2013: 6.9
| This organization: | 6.9 |
| Other organizations performing similar types of work: | 13.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,552 | $20,135 | $25,932 |
| Contributions, gifts, grants, and similar amounts received | $35,090 | $19,730 | $25,929 |
| Program service revenue including government fees and contracts | $460 | $400 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $5 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $6,230 | $59,932 | $3,602 |
| Total net assets | $36,139 | $-3,658 | $18,672 |
| Excess/Deficit for the year | $29,322 | $-39,797 | $22,330 |
| Net assets or fund balances at beginning of year | $6,817 | $36,139 | $-3,658 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-3,658 | $18,672 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $36,139 | $16,342 | $18,672 |
| Total liabilities | $0 | $20,000 | $0 |
| Net assets or fund balances | $36,139 | $-3,658 | $18,672 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $74,305 |
| Subtotal Support | $107,750 |
| Gifts, grants, contributions, and membership fees received | $107,750 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $33,445 |
| Total Support | $109,238 |
| Public Support | $107,750 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $43 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,445 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ywca Gla Urban Campus Development Corporation | 1020 S Olive Street 7th Floor, Los Angeles, CA 90015-1602 | CA | 2010-01 | $4,634,170 |
| 2 | Sahuaro Girl Scout Council Endowment Foundation | 4300 E Broadway Blvd, Tucson, AZ 85711-3506 | AZ | 2006-09 | $2,223,158 |
| 3 | Rapid City Club For Boys Foundation Inc | PO BOX 907, Rapid City, SD 57709-0907 | SD | 2003-03 | $1,866,002 |
| 4 | Camp Twin Lakes Foundation Inc | 600 Means Street, Atlanta, GA 30318-5799 | GA | 2010-04 | $1,826,627 |
| 5 | Ymca Sf Nmtc Inc | 50 California Street, San Francisco, CA 94111-4624 | CA | 2012-03 | $1,466,637 |
| 6 | The Excelsior Youth Foundation | 15001 E Oxford Ave, Aurora, CO 80014-4186 | CO | 2001-01 | $1,429,951 |
| 7 | Advocates For Kids | 1500 W 3rd Ave Ste 223, Columbus, OH 43212-2856 | OH | 1996-04 | $1,385,659 |
| 8 | St Aloysius Services Inc | 4721 Reading Rd, Cincinnati, OH 45237-6107 | OH | 2008-03 | $974,556 |
| 9 | Homewood Childrens Village | 801 North Homewood Ave, Pittsburgh, PA 15208-1444 | PA | 2010-04 | $936,317 |
| 10 | Camp Cornish Foundation | 1 S Main St, Mount Vernon, OH 43050-3223 | OH | 2013-11 | $243,360 |
| 11 | Cardinal Cage Club Inc | PO BOX 1565, Mentor, OH 44061-1565 | OH | 2006-04 | $91,860 |
| 12 | Middletown Orioles Nest Energizing Youth Inc | 3010 S Main St, Middletown, OH 45044-7419 | OH | 2006-09 | $61,666 |
| 13 | Sandy Valley Athletic Booster Club | 5130 State Route 183 Ne, Magnolia, OH 44643 | OH | 2001-02 | $32,323 |
| 14 | Rock Foundation | 2025 North St, Granville, OH 43023-9390 | OH | 2001-03 | $25,032 |
| 15 | Clermont To The Rescue | 6325 Manila Rd, Goshen, OH 45122 | OH | 2014-06 | $0 |
| 16 | Coshocton Hot Air Balloon Festival | PO BOX 1062, Coshocton, OH 43812-5062 | OH | 2015-03 | $0 |
| 17 | Fashion Forward Project | Po Box 40582, Bay Village, OH 44140 | OH | 2014-06 | $0 |
| 18 | Flip N Out Boosters | 409 N College Street, Newcomerstown, OH 43832 | OH | 2014-09 | $0 |
| 19 | Sheffield Jr Cardinals | 4340 Colorado Ave, Sheffield, OH 44054 | OH | 2014-07 | $0 |
| 20 | Troop 101 Alumni Association Inc | 437 Scoville Dr, Vienna, OH 44473 | OH | 2014-03 | $0 |
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