The Rock Recreation Center Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,075
Expenses
$296,954
Net Income
-$39,879
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,456
29.0%
Program Services $182,619
71.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,243
36.1%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Joyce Hoban (Director) $0 $0 $0
Gerard Lucas (Director) $0 $0 $0
Thomas Mahoney (Director) $0 $0 $0
Paul Saneholtz (Secretary/treasurer) $0 $0 $0
Ray Petts (Chairman) $0 $80,000 $0
Frank Benscoter (Director) $0 $0 $0
Charles Makarawicz (Director) $0 $0 $0
Nick Cardinale (Director) $0 $0 $0
Christopher Gordon (Director) $0 $0 $0
Jody Hunnel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,987
Expenses
$266,955
Net Income
$13,032
Net Assets
$41,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,686
20.6%
Program Services $222,301
79.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,217
45.8%
Assets/Debt
Total Assets $41,362
Total Liabilities $283
Net Assets $41,079
Compensation
Key Employees and Officers Compensation Related Other
Joyce Hoban (Director) $0 $0 $0
Gerard Lucas (Director) $0 $0 $0
Thomas Mahoney (Director) $0 $0 $0
Paul Saneholtz (Secretary/treasurer) $0 $80,000 $0
Ray Petts (Chairman) $0 $0 $0
Frank Benscoter (Director) $0 $0 $0
Harry Haydt (Director) $0 $0 $0
Charles Makarawicz (Director) $0 $0 $0
Nick Cardinale (Director) $0 $0 $0
Christopher Gordon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,579
Expenses
$290,790
Net Income
-$5,211
Net Assets
$28,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,017
26.3%
Program Services $210,562
73.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,776
47.0%
Assets/Debt
Total Assets $29,170
Total Liabilities $1,123
Net Assets $28,047
Compensation
Key Employees and Officers Compensation Related Other
Joyce Hoban (Director) $0 $0 $0
Gerard Lucas (Director) $0 $0 $0
Gary Faber Jr Ended 32016 (Director) $0 $0 $0
Thomas Mahoney (Director) $0 $0 $0
Dean Bartorillo Ended 32016 (Director) $0 $0 $0
Paul Saneholtz (Secretary/treasurer) $0 $0 $0
Ray Petts (Chairman) $0 $76,968 $0
Frank Benscoter (Director) $0 $0 $0
Harry Haydt (Director) $0 $0 $0
Charles Makarawicz (Director) $0 $0 $0
Christopher Gordon (Director) $0 $0 $0
Lee Piatt (Director) $0 $0 $0
Nick Cardinale (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,699
Expenses
$263,396
Net Income
-$1,697
Net Assets
$33,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,817
24.4%
Program Services $197,882
75.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,755
49.3%
Assets/Debt
Total Assets $35,184
Total Liabilities $1,926
Net Assets $33,258
Compensation
Key Employees and Officers Compensation Related Other
John Gibbons (Director) $0 $31,657 $0
Joyce Hoban (Director) $0 $0 $0
Gerard Lucas (Director) $0 $0 $0
Gary Faber Jr (Director) $0 $0 $0
Thomas Mahoney (Director) $0 $0 $0
William Pruett (Director) $0 $0 $0
Dean Bartorillo (Director) $0 $0 $0
Paul Saneholtz (Secretary/treasurer) $0 $0 $0
Loretta Gibbons (Bookkeeper/assistant Treas) $0 $34,112 $0
Ray Petts (Chairman) $0 $71,000 $0
Frank Benscoter (Director) $0 $0 $0
Harry Haydt (Director) $0 $0 $0
Charles Makarawicz (Director) $0 $0 $0
Christopher Gordon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,102
Expenses
$319,775
Net Income
-$1,673
Net Assets
$34,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,699
46.7%
Program Services $169,403
53.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,995
47.2%
Assets/Debt
Total Assets $40,250
Total Liabilities $5,295
Net Assets $34,955
Compensation
Key Employees and Officers Compensation Related Other
John Gibbons (Director) $0 $37,663 $0
Joyce Hoban (Director) $0 $0 $0
Gerard Lucas (Director) $0 $0 $0
Gary Faber Jr (Director) $0 $0 $0
Thomas Mahoney (Director) $0 $0 $0
William Pruett (Director) $0 $0 $0
Dean Bartorillo (Director) $0 $0 $0
Daniel Miller (Chairman) $0 $60,937 $0
Paul Saneholtz (Secretary/treasurer) $0 $0 $0
Loretta Gibbons (Bookkeeper/assistant Treasurer) $0 $33,312 $0
Ray Petts (Chairman) $0 $54,835 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,469
Expenses
$61,539
Net Income
$19,930
Net Assets
$36,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,320
34.8%
Program Services $53,149
65.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,489
47.9%
Assets/Debt
Total Assets $37,495
Total Liabilities $867
Net Assets $36,628

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,351
Expenses
$486,321
Net Income
-$2,970
Net Assets
$16,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,307
54.5%
Program Services $220,044
45.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,739
35.7%
Assets/Debt
Total Assets $17,154
Total Liabilities $456
Net Assets $16,698

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,319
Expenses
$450,983
Net Income
$8,336
Net Assets
$19,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,619
48.0%
Program Services $238,700
52.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,619
30.1%
Assets/Debt
Total Assets $24,034
Total Liabilities $4,366
Net Assets $19,668

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,951
Expenses
$420,619
Net Income
$11,332
Net Assets
$11,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,775
47.2%
Program Services $228,176
52.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,242
31.2%
Assets/Debt
Total Assets $13,143
Total Liabilities $1,811
Net Assets $11,332

Document Links

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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