Milton & Shirley Rock Foundation

Philadelphia, PA
Tax-exempt since Jan. 1986
EIN: 22-2670382

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$62.6k (2023)

Expenses

$61.4k (2023)

Total Assets

$986k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$62,624

Expenses

$61,380

Net Income

$1,244

Net Assets

$985,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,950	9.5%
Sales of Assets	$0
Other Income	$56,674	90.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,674	92.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$985,922
Total Liabilities	$0
Net Assets	$985,922

Compensation

Key Employees and Officers	Compensation	Other
Susan Mae Rock (Vp/Secret./Trea)	$0	$0
Robert H Rock (President)	$0	$0

990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$59,994

Expenses

$61,557

Net Income

-$1,563

Net Assets

$984,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,720	4.5%
Sales of Assets	$0
Other Income	$57,274	95.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,274	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$984,686
Total Liabilities	$0
Net Assets	$984,686

Compensation

Key Employees and Officers	Compensation	Other
Susan Mae Rock (Vp/Secret./Trea)	$0	$0
Robert H Rock (President)	$0	$0

990-PF

Filed on May 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$58,670

Expenses

$62,008

Net Income

-$3,338

Net Assets

$986,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$833	1.4%
Sales of Assets	$0
Other Income	$57,837	98.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,837	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$986,249
Total Liabilities	$0
Net Assets	$986,249

Compensation

Key Employees and Officers	Compensation	Other
Susan Mae Rock (Vp/Secret./Trea)	$0	$0
Robert H Rock (President)	$0	$0

990-PF

Filed on May 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$60,891

Expenses

$63,322

Net Income

-$2,431

Net Assets

$990,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$2,130	3.5%
Sales of Assets	$196	0.3%
Other Income	$58,564	96.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,564	92.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$990,987
Total Liabilities	$1
Net Assets	$990,986

Compensation

Key Employees and Officers	Compensation	Other
Susan Mae Rock (Vp/Secret./Trea)	$0	$0
Robert H Rock (President)	$0	$0

990-PF

Filed on May 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$61,809

Expenses

$63,302

Net Income

-$1,493

Net Assets

$993,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$66	0.1%
Dividends	$2,824	4.6%
Sales of Assets	$44	0.1%
Other Income	$58,875	95.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,875	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$993,418
Total Liabilities	$1
Net Assets	$993,417

Compensation

Key Employees and Officers	Compensation	Other
Susan Mae Rock (Vp/Secret./Trea)	$0	$0
Robert H Rock (President)	$0	$0

990-PF

Filed on June 25, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$61,956

Expenses

$63,908

Net Income

-$1,952

Net Assets

$994,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$184	0.3%
Dividends	$2,175	3.5%
Sales of Assets	$122	0.2%
Other Income	$59,475	96.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,475	93.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$994,911
Total Liabilities	$0
Net Assets	$994,911

Compensation

Key Employees and Officers	Compensation	Other
Susan Mae Rock (Vp/Secret./Trea)	$0	$0
Robert H Rock (President)	$0	$0

990-PF

Filed on May 9, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$61,626

Expenses

$64,409

Net Income

-$2,783

Net Assets

$996,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$39	0.1%
Dividends	$1,391	2.3%
Sales of Assets	$121	0.2%
Other Income	$60,075	97.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,075	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$996,863
Total Liabilities	$0
Net Assets	$996,863

Compensation

Key Employees and Officers	Compensation	Other
Milton L Rock (President)	$0	$0
Susan Mae Rock (Vp/Secretary)	$0	$0
Robert H Rock (Vp/Treasurer)	$0	$0

990-PF

Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$62,076

Expenses

$65,884

Net Income

-$3,808

Net Assets

$999,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$850	1.4%
Sales of Assets	$544	0.9%
Other Income	$60,675	97.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,675	92.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$999,646
Total Liabilities	$0
Net Assets	$999,646

Compensation

Key Employees and Officers	Compensation	Other
Milton L Rock (President)	$0	$0
Susan Mae Rock (Vp/Secretary)	$0	$0
Robert H Rock (Vp/Treasurer)	$0	$0

990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$63,850

Expenses

$65,197

Net Income

-$1,347

Net Assets

$1,003,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6	0.0%
Dividends	$1,310	2.1%
Sales of Assets	$1,259	2.0%
Other Income	$61,275	96.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,275	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,003,454
Total Liabilities	$0
Net Assets	$1,003,454

Compensation

Key Employees and Officers	Compensation	Other
Milton L Rock (President)	$0	$0
Susan Mae Rock (Vp/Secretary)	$0	$0
Robert H Rock (Vp/Treasurer)	$0	$0

990-PF

Filed on May 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$65,119

Expenses

$216,109

Net Income

-$150,990

Net Assets

$1,004,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$2,196	3.4%
Sales of Assets	$512	0.8%
Other Income	$62,406	95.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$212,406	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,004,801
Total Liabilities	$0
Net Assets	$1,004,801

Compensation

Key Employees and Officers	Compensation	Other
Milton L Rock (President)	$0	$0
Susan Mae Rock (Vp/Secretary)	$0	$0
Robert H Rock (Vp/Treasurer)	$0	$0

990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$71,728

Expenses

$74,304

Net Income

-$2,576

Net Assets

$1,155,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,706	2.4%
Sales of Assets	$0
Other Income	$70,022	97.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,022	94.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,155,792
Total Liabilities	$1
Net Assets	$1,155,791

Compensation

Key Employees and Officers	Compensation	Other
Milton L Rock (President)	$0	$0
Susan Mae Rock (Vp/Secretary)	$0	$0
Robert H Rock (Vp/Treasurer)	$0	$0

990-PF

Filed on May 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$189,986

Expenses

$374,578

Net Income

-$184,592

Net Assets

$1,158,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	52.6%
Interest Revenue	$0
Dividends	$4,794	2.5%
Sales of Assets	$14,489	7.6%
Other Income	$70,703	37.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$370,703	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,158,368
Total Liabilities	$1
Net Assets	$1,158,367

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$90,195

Expenses

$374,577

Net Income

-$284,382

Net Assets

$1,342,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,489	18.3%
Sales of Assets	$2,472	2.7%
Other Income	$71,234	79.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$371,234	99.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,342,959
Total Liabilities	$0
Net Assets	$1,342,959

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Milton & Shirley Rock Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $62.6k (2023)

Expenses $61.4k (2023)

Total Assets $986k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$62.6k (2023)

Expenses

$61.4k (2023)

Total Assets

$986k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2011

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