Skip to content
ProPublica Donate
ProPublica Donate

Brock And Kristen Lamarca Family Foundation

  • Ellison Bay, WI
  • Tax-exempt since Feb. 2012
  • EIN: 45-3982602

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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$197k (2024)

Expenses
$84.1k (2024)

Total Assets
$699k (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
$196,551
Expenses
$84,065
Net Income
$112,486
Net Assets
$698,591
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $147,269
74.9%
Interest Revenue $0
Dividends $20,473
10.4%
Sales of Assets $28,809
14.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,800
98.5%
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 $698,591
Total Liabilities $0
Net Assets $698,591
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on June 4, 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
$174,059
Expenses
$73,655
Net Income
$100,404
Net Assets
$586,105
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,127
86.3%
Interest Revenue $0
Dividends $8,037
4.6%
Sales of Assets $15,895
9.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,600
98.6%
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 $586,105
Total Liabilities $0
Net Assets $586,105
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on March 5, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,612
Expenses
$46,645
Net Income
-$43,033
Net Assets
$485,701
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,236
> 100%
Sales of Assets -$624
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,200
94.8%
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 $485,701
Total Liabilities $0
Net Assets $485,701
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on May 5, 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
$207,992
Expenses
$48,407
Net Income
$159,585
Net Assets
$543,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $142,977
68.7%
Interest Revenue $0
Dividends $9,734
4.7%
Sales of Assets $55,281
26.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,000
95.0%
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 $543,459
Total Liabilities $0
Net Assets $543,459
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on June 18, 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
$43,405
Expenses
$59,245
Net Income
-$15,840
Net Assets
$454,382
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,770
13.3%
Sales of Assets $37,635
86.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,500
95.4%
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 $454,383
Total Liabilities $1
Net Assets $454,382
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on May 12, 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
$84,071
Expenses
$37,174
Net Income
$46,897
Net Assets
$470,222
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,721
11.6%
Sales of Assets $74,350
88.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,100
97.1%
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 $470,223
Total Liabilities $1
Net Assets $470,222
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on June 26, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$113,586
Expenses
$14,849
Net Income
$98,737
Net Assets
$355,742
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $96,413
84.9%
Interest Revenue $0
Dividends $3,838
3.4%
Sales of Assets $13,335
11.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,835
93.2%
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 $355,742
Total Liabilities $0
Net Assets $355,742
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on June 21, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,627
Expenses
$17,716
Net Income
$21,911
Net Assets
$310,348
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $23,689
59.8%
Interest Revenue $0
Dividends $1,784
4.5%
Sales of Assets $14,154
35.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,750
94.5%
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 $310,348
Total Liabilities $0
Net Assets $310,348
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on June 22, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,319
Expenses
$26,020
Net Income
$25,299
Net Assets
$304,297
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $32,608
63.5%
Interest Revenue $0
Dividends $3,401
6.6%
Sales of Assets $15,310
29.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,000
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 $304,297
Total Liabilities $0
Net Assets $304,297
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on June 20, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,882
Expenses
$82,888
Net Income
-$32,006
Net Assets
$300,095
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $23,075
45.4%
Interest Revenue $0
Dividends $16,277
32.0%
Sales of Assets $11,530
22.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $79,600
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 $300,095
Total Liabilities $0
Net Assets $300,095
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$131,185
Expenses
$20,805
Net Income
$110,380
Net Assets
$346,825
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $69,545
53.0%
Interest Revenue $0
Dividends $17,658
13.5%
Sales of Assets $43,982
33.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,000
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 $346,825
Total Liabilities $0
Net Assets $346,825
Compensation
Key Employees and Officers Compensation Other
Brock La Marca (President) $0 $0
Kristen La Marca (Treasurer) $0 $0
Howard Rossman (Director) $0 $0

Document Links

990-PF
Filed on May 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,237
Expenses
$21,899
Net Income
$20,338
Net Assets
$278,225
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $32,235
76.3%
Interest Revenue $0
Dividends $0
Sales of Assets $753
1.8%
Other Income $9,249
21.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,500
79.9%
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 $278,226
Total Liabilities $1
Net Assets $278,225

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
$270,570
Expenses
$0
Net Income
$270,570
Net Assets
$270,570
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $254,979
94.2%
Interest Revenue $0
Dividends $15,591
5.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $270,570
Total Liabilities $0
Net Assets $270,570

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

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.

Updated