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The Joseph F And Marie S Rocereto Charitable Trust

  • Saint Louis, MO
  • Tax-exempt since Jan. 2010
  • EIN: 23-7905811

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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$638k (2024)

Expenses
$241k (2024)

Total Assets
$2.37M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$638,275
Expenses
$241,383
Net Income
$396,892
Net Assets
$2,373,223
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $70,744
11.1%
Sales of Assets $567,210
88.9%
Other Income $321
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $192,382
79.7%
Compensation of Officers* $46,555
19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,373,223
Total Liabilities $0
Net Assets $2,373,223
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $46,555 $0

Document Links

990-PF
Filed on May 6, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$143,739
Expenses
$237,333
Net Income
-$93,594
Net Assets
$1,977,746
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $63,274
44.0%
Sales of Assets $80,465
56.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $191,796
80.8%
Compensation of Officers* $41,070
17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,977,746
Total Liabilities $0
Net Assets $1,977,746
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $41,070 $0

Document Links

990-PF
Filed on April 19, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$263,862
Expenses
$223,054
Net Income
$40,808
Net Assets
$2,072,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $63,295
24.0%
Sales of Assets $199,860
75.7%
Other Income $707
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $180,872
81.1%
Compensation of Officers* $42,282
19.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,072,409
Total Liabilities $0
Net Assets $2,072,409
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $42,282 $0

Document Links

990-PF
Filed on May 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$261,380
Expenses
$188,100
Net Income
$73,280
Net Assets
$2,032,312
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $60,459
23.1%
Sales of Assets $200,921
76.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $148,134
78.8%
Compensation of Officers* $44,407
23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,032,312
Total Liabilities $0
Net Assets $2,032,312
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $44,407 $0

Document Links

990-PF
Filed on May 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$178,587
Expenses
$151,038
Net Income
$27,549
Net Assets
$1,959,062
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $63,227
35.4%
Sales of Assets $115,360
64.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,695
72.6%
Compensation of Officers* $37,413
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,959,063
Total Liabilities $1
Net Assets $1,959,062
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $37,413 $0

Document Links

990-PF
Filed on May 5, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$269,183
Expenses
$138,530
Net Income
$130,653
Net Assets
$1,931,783
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $64,514
24.0%
Sales of Assets $204,669
76.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,479
75.4%
Compensation of Officers* $35,444
25.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,931,784
Total Liabilities $1
Net Assets $1,931,783
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $35,444 $0

Document Links

990-PF
Filed on May 4, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$121,062
Expenses
$137,995
Net Income
-$16,933
Net Assets
$1,800,514
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $62,649
51.7%
Sales of Assets $58,413
48.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $105,294
76.3%
Compensation of Officers* $34,555
25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,800,514
Total Liabilities $0
Net Assets $1,800,514
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $34,555 $0

Document Links

990-PF
Filed on May 3, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,123
Expenses
$144,768
Net Income
-$39,645
Net Assets
$1,745,501
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $64,015
60.9%
Sales of Assets $41,108
39.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $119,118
82.3%
Compensation of Officers* $32,034
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,745,501
Total Liabilities $0
Net Assets $1,745,501

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$145,693
Expenses
$140,629
Net Income
$5,064
Net Assets
$1,785,793
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $62,173
42.7%
Sales of Assets $83,520
57.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,121
82.6%
Compensation of Officers* $32,179
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,785,793
Total Liabilities $0
Net Assets $1,785,793

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$103,863
Expenses
$133,680
Net Income
-$29,817
Net Assets
$1,781,158
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $62,309
60.0%
Sales of Assets $41,554
40.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $108,761
81.4%
Compensation of Officers* $30,671
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,781,158
Total Liabilities $0
Net Assets $1,781,158

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$145,674
Expenses
$127,614
Net Income
$18,060
Net Assets
$1,810,946
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $63,068
43.3%
Sales of Assets $82,606
56.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,520
81.9%
Compensation of Officers* $29,473
23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,810,946
Total Liabilities $0
Net Assets $1,810,946

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,681
Expenses
$121,093
Net Income
-$26,412
Net Assets
$1,791,928
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $62,543
66.1%
Sales of Assets $32,138
33.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $95,791
79.1%
Compensation of Officers* $33,215
27.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,791,928
Total Liabilities $0
Net Assets $1,791,928

Document Links

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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