Boo Rochman Charitable Corporation
- Assets
- $715.7k
- Revenue
- $275.0k
- Investments
- $396.5k
- Employees
- 0
- Location
- Carbondale, IL
- Founding
- 11/1995
- Data as of
- 12/2022
- EIN
- 37-1346301
Organization Overview
Boo Rochman Charitable Corporation is located in Carbondale, IL. The organization was established in 1995. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boo Rochman Charitable Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Boo Rochman Charitable Corporation generated $275.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $63.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
NA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Rochman Prestreas | 0 | $0 | |
Marilyn Rochman V-Psecdr | 0 | $0 | |
Tim Rochman V-Pdir | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $11,828 |
| Interest on Savings | $3 |
| Dividends & Interest | $35,808 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $223,821 |
| Capital Gain Net Income | $223,821 |
| Net ST Capital Gain | $943 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $3,148 |
| Other Income | $436 |
| Total Revenue | $275,044 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $12 |
| Taxes | $1,374 |
| Depreciation | $13,132 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $45,973 |
| Total operating and administrative expenses | $63,341 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $63,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,799 |
| Savings and temporary cash investments | $5,422 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $8,523 |
| Net Land, buildings, and equipment | $285,617 |
| Other assets | $4,286 |
| Total assets | $715,650 |
| Accounts payable and accrued expenses | $200 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $39,000 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $39,200 |