Jack And Penny Rohrbach Family Foundation Inc

Park City, UT
Tax-exempt since Jan. 1994
EIN: 39-1778405

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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

−$339k (2023)

Expenses

$182k (2023)

Total Assets

$948k (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

-$338,930

Expenses

$181,948

Net Income

-$520,878

Net Assets

$948,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000
Interest Revenue	$91
Dividends	$22,004
Sales of Assets	-$461,025
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$175,652	96.5%
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	$948,179
Total Liabilities	$0
Net Assets	$948,179

Compensation

Key Employees and Officers	Compensation	Other
Nelson J Rohrbach (Vp)	$0	$0
Holly Meeks (Pres)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$139,490

Expenses

$159,486

Net Income

-$19,996

Net Assets

$1,469,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$55,000	39.4%
Interest Revenue	$64	0.0%
Dividends	$20,344	14.6%
Sales of Assets	$65,941	47.3%
Other Income	-$1,859

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$153,241	96.1%
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	$1,469,563
Total Liabilities	$506
Net Assets	$1,469,057

Compensation

Key Employees and Officers	Compensation	Other
Nelson J Rohrbach (Vp)	$0	$0
Holly Meeks (Pres)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2023

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

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$114,933

Expenses

$164,849

Net Income

-$49,916

Net Assets

$1,488,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	43.5%
Interest Revenue	$16	0.0%
Dividends	$19,878	17.3%
Sales of Assets	$74,971	65.2%
Other Income	-$29,932

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$158,302	96.0%
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	$1,489,113
Total Liabilities	$431
Net Assets	$1,488,682

Compensation

Key Employees and Officers	Compensation	Other
Nelson J Rohrbach (Vp)	$0	$0
Holly Meeks (Pres)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on June 17, 2022

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

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Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$81,136

Expenses

$150,782

Net Income

-$69,646

Net Assets

$1,538,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	61.6%
Interest Revenue	$2,813	3.5%
Dividends	$8,054	9.9%
Sales of Assets	$44,831	55.3%
Other Income	-$24,562

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,178	96.3%
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	$1,539,038
Total Liabilities	$706
Net Assets	$1,538,332

Compensation

Key Employees and Officers	Compensation	Other
Nelson J Rohrbach (Vp)	$0	$0
Holly Meeks (Pres)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on Aug. 9, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$27,085

Expenses

$159,251

Net Income

-$132,166

Net Assets

$1,601,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	> 100%
Interest Revenue	$6,253	23.1%
Dividends	$19,247	71.1%
Sales of Assets	$19,508	72.0%
Other Income	-$217,923

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$152,600	95.8%
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	$1,602,173
Total Liabilities	$395
Net Assets	$1,601,778

Compensation

Key Employees and Officers	Compensation	Other
Nelson J Rohrbach (Vp)	$0	$0
Holly Meeks (Pres)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on June 23, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$1,701,402

Expenses

$87,015

Net Income

$1,614,387

Net Assets

$1,511,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,662,000	97.7%
Interest Revenue	$903	0.1%
Dividends	$19,846	1.2%
Sales of Assets	$21,064	1.2%
Other Income	-$2,411

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,000	88.5%
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	$1,512,133
Total Liabilities	$318
Net Assets	$1,511,815

Compensation

Key Employees and Officers	Compensation	Other
Nelson J Rohrbach (Vp)	$0	$0
Holly Meeks (Pres)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on May 13, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$95,356

Expenses

$60,452

Net Income

$34,904

Net Assets

$880,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	52.4%
Interest Revenue	$704	0.7%
Dividends	$15,486	16.2%
Sales of Assets	$29,166	30.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,000	91.0%
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	$880,204
Total Liabilities	$0
Net Assets	$880,204

Compensation

Key Employees and Officers	Compensation	Other
Nelson J Rohrbach (Vp)	$0	$0
Holly Meeks (Pres)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on Sept. 10, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Revenue

$70,745

Expenses

$58,166

Net Income

$12,579

Net Assets

$855,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	70.7%
Interest Revenue	$0
Dividends	$15,337	21.7%
Sales of Assets	$5,408	7.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,000	92.8%
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	$855,088
Total Liabilities	$0
Net Assets	$855,088

Compensation

Key Employees and Officers	Compensation	Other
Nelson J Rohrbach (Vp)	$0	$0
Holly Meeks (Pres)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on Sept. 14, 2018

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

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View Filing (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$97,963

Expenses

$47,393

Net Income

$50,570

Net Assets

$842,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$87,037	88.8%
Interest Revenue	$0
Dividends	$16,810	17.2%
Sales of Assets	-$8,712
Other Income	$2,828	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,500	87.6%
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	$842,784
Total Liabilities	$0
Net Assets	$842,784

Compensation

Key Employees and Officers	Compensation	Other
Nelson J Rohrbach (Vp)	$0	$0
Holly Meeks (Pres)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on May 16, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$38,884

Expenses

$48,147

Net Income

-$9,263

Net Assets

$789,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,419	42.2%
Sales of Assets	$22,003	56.6%
Other Income	$462	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,500	86.2%
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	$789,622
Total Liabilities	$0
Net Assets	$789,622

Compensation

Key Employees and Officers	Compensation	Other
Holly Meeks (Pres)	$0	$0
Nelson J Rohrbach (Vp)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on July 28, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$98,831

Expenses

$46,426

Net Income

$52,405

Net Assets

$798,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,275	51.9%
Interest Revenue	$41	0.0%
Dividends	$3,855	3.9%
Sales of Assets	$42,587	43.1%
Other Income	$1,073	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,000	88.3%
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	$798,885
Total Liabilities	$0
Net Assets	$798,885

Compensation

Key Employees and Officers	Compensation	Other
Holly Meeks (Pres)	$0	$0
Nelson J Rohrbach (Vp)	$0	$0
Susan A Rohrbach Thompson (Secretary)	$0	$0
Nelson Rohrbach Iii (Treasurer)	$0	$0
Penny Rohrbach (Director)	$0	$0
David Rohrbach (Director)	$0	$0

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990-PF

Filed on July 23, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$33,657

Expenses

$41,535

Net Income

-$7,878

Net Assets

$746,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,163	59.9%
Interest Revenue	$0
Dividends	$13,397	39.8%
Sales of Assets	$97	0.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,000	96.3%
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	$746,498
Total Liabilities	$1
Net Assets	$746,497

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$129,868

Expenses

$41,640

Net Income

$88,228

Net Assets

$754,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,343	77.3%
Interest Revenue	$0
Dividends	$13,768	10.6%
Sales of Assets	$15,757	12.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,000	96.1%
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	$754,613
Total Liabilities	$1
Net Assets	$754,612

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.

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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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Jack And Penny Rohrbach Family Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$339k (2023)

Expenses $182k (2023)

Total Assets $948k (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

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

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

Revenue

−$339k (2023)

Expenses

$182k (2023)

Total Assets

$948k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001