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Rock Central Inc

  • Lake Geneva, WI
  • Tax-exempt since Feb. 2018
  • EIN: 46-0893222

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: Arts, Culture and Humanities / Music (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$197k (2023)

Expenses
$192k (2023)

Total Assets
$19.1k (2023)

Total Liabilities
$5.01k (2023)

Source: Form 990 tax filings from 2014 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
Revenue
$197,479
Expenses
$191,894
Net Income
$5,585
Net Assets
$14,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,680
45.4%
Program Services $100,212
50.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,886
4.0%
Sales of Assets $0
Net Inventory Sales -$300
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,151
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $105,658
55.1%
Assets/Debt
Total Assets $19,143
Total Liabilities $5,009
Net Assets $14,134
Compensation
Key Employees and Officers Compensation Related Other
Lisa Sharpe (Executive Di) $17,150 $0 $0
Charles Colman (President) $0 $0 $0
Dianna Colman (Treasurer) $0 $0 $0
David Sharpe (Secretary) $0 $0 $0
James Van De Bogert (Vice Preside) $0 $0 $0
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Document Links

990
Filed on July 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,860
Expenses
$219,569
Net Income
-$18,709
Net Assets
$8,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,682
38.2%
Program Services $121,197
60.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,242
2.6%
Sales of Assets $0
Net Inventory Sales -$2,263
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,151
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $110,081
50.1%
Assets/Debt
Total Assets $13,353
Total Liabilities $4,804
Net Assets $8,549
Compensation
Key Employees and Officers Compensation Related Other
Lisa Sharpe (Executive Di) $17,150 $0 $0
Charles Colman (President) $0 $0 $0
James Van De Bogert (Vice Preside) $0 $0 $0
David Sharpe (Secretary) $0 $0 $0
Dianna Colman (Treasurer) $0 $0 $0
Patrick Sharpe (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,404
Expenses
$194,473
Net Income
$492,931
Net Assets
$27,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,942
84.9%
Program Services $103,306
15.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $152
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,025
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $106,985
55.0%
Assets/Debt
Total Assets $30,916
Total Liabilities $3,658
Net Assets $27,258
Compensation
Key Employees and Officers Compensation Related Other
Lisa Sharpe (Executive Di) $17,025 $0 $0
Charles Colman (President) $0 $0 $0
James Van De Bogert (Vice Preside) $0 $0 $0
David Sharpe (Secretary) $0 $0 $0
Dianna Colman (Treasurer) $0 $0 $0
Patrick Sharpe (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,279
Expenses
$168,138
Net Income
-$23,859
Net Assets
-$465,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,596
35.1%
Program Services $93,304
64.7%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $376
0.3%
Other Revenue $0
Assets/Debt
Total Assets $50,705
Total Liabilities $516,378
Net Assets -$465,673
Compensation
Key Employees and Officers Compensation Other
Lisa Sharpe (Executive Di) $17,821 $0
Charles Colman (President) $0 $0
Jamo Vandebogert (Vice Preside) $0 $0
David Sharpe (Secretary) $0 $0
Dianna Colman (Treasurer) $0 $0
Patrick Sharpe (Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,678
Expenses
$182,933
Net Income
-$52,255
Net Assets
-$441,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,516
14.9%
Program Services $111,162
85.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,381
Total Liabilities $450,195
Net Assets -$441,814
Compensation
Key Employees and Officers Compensation Other
Lisa Sharpe (Executive Di) $17,300 $0
Charles Colman (President) $0 $0
Jamo Vandebogert (Vice Preside) $0 $0
David Sharpe (Secretary) $0 $0
Dianna Colman (Treasurer) $0 $0
Patrick Sharpe (Member) $0 $0
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Document Links

990-EZ
Filed on Aug. 31, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,825
Expenses
$177,951
Net Income
-$42,126
Net Assets
-$389,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,126
20.7%
Program Services $107,699
79.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,573
Total Liabilities $402,132
Net Assets -$389,559
Compensation
Key Employees and Officers Compensation Other
Lisa Sharpe (Executive Di) $14,300 $0
Charles Colman (President) $0 $0
Jamo Vandebogert (Vice Preside) $0 $0
David Sharpe (Secretary) $0 $0
Dianna Colman (Treasurer) $0 $0
Patrick Sharpe (Member) $0 $0
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Document Links

990-EZ
Filed on Oct. 30, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,090
Expenses
$294,751
Net Income
-$118,661
Net Assets
-$347,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,820
19.2%
Program Services $136,008
77.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,262
3.6%
Assets/Debt
Total Assets $15,370
Total Liabilities $362,803
Net Assets -$347,433
Compensation
Key Employees and Officers Compensation Other
Lisa Sharpe (Executive Di) $16,900 $0
Charles Colman (President) $0 $0
Jamo Vandebogert (Vice Preside) $0 $0
David Sharpe (Secretary) $0 $0
Dianna Colman (Treasurer) $0 $0
Patrick Sharpe (Member) $0 $0
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Document Links

990-EZ
Filed on May 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,118
Expenses
$288,123
Net Income
-$90,005
Net Assets
-$228,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,790
12.0%
Program Services $174,328
88.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,853
Total Liabilities $262,625
Net Assets -$228,772

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,855
Expenses
$259,193
Net Income
-$135,338
Net Assets
-$138,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,692
25.6%
Program Services $92,163
74.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,631
Total Liabilities $162,400
Net Assets -$138,769

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,238
Expenses
$146,542
Net Income
-$24,304
Net Assets
-$18,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,172
30.4%
Program Services $85,066
69.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,665
Total Liabilities $22,098
Net Assets -$18,433

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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 »

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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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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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