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Milton & Shirley Rock Foundation

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
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

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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