Roc Foundation Inc
- Assets
- $58.9k
- Revenue
- $189.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Franklin, WI
- Founding
- Data as of
- 12/2023
- EIN
- 84-2842277
Organization Overview
Roc Foundation Inc is located in Franklin, WI. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, 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. Roc Foundation Inc 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 12/2023, Roc Foundation Inc generated $189.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $128.5k during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ROC FOUNDATION IS DEDICATED TO PROVIDING SUPPORT AND UNIQUE EXPERIENCES FOR OTHER NON-PROFIT ORGANIZATIONS, AS WELL AS YOUTH, HIGH SCHOOL, AND YOUNG ADULTS IN SPORTS, RECREATION, EDUCATION, EMPLOYMENT AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROC FOUNDATION ALLOWS OTHER NON-PROFITS TO PARTICIPATE IN MILWAUKEE WAVE AND MILWAUKEE MILKMEN IN-GAME FUNDRAISING EVENTS FOR THEIR RESPECTIVE ORGANIZATIONS. THESE INCLUDE BUT ARE NOT LIMITED TO: GAMES, RAFFLES, PR, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Zimmerman President | OfficerTrustee | 1 | $0 |
Frank Horning Treasurer | OfficerTrustee | 1 | $0 |
Tammy Sacharski Secretary | OfficerTrustee | 1 | $0 |
Steven Taylor Executive Director | Officer | 40 | $68,257 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,304 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,029 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,660 |
| Net Income from Gaming Activities | -$1,287 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,301 |
| Grants and other assistance to domestic individuals. | $7,989 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,924 |
| Compensation of current officers, directors, key employees. | $69,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,428 |
| Payroll taxes | $5,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,615 |
| Advertising and promotion | $0 |
| Office expenses | $1,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,814 |
| Insurance | $898 |
| All other expenses | $691 |
| Total functional expenses | $128,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,252 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $185 |
| Total assets | $58,857 |
| Accounts payable and accrued expenses | $22,627 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,627 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $36,230 |
| Total liabilities and net assets/fund balances | $58,857 |