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Rock Youth Center

  • Bozeman, MT
  • Tax-exempt since May 2016
  • EIN: 90-0332933

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: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$95.9k (2023)

Expenses
$111k (2023)

Total Assets
$47.1k (2023)

Total Liabilities
$16 (2023)

Source: Form 990 tax filings from 2015 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
$95,863
Expenses
$110,839
Net Income
-$14,976
Net Assets
$47,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,327
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,777
Other Revenue $13
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,988
66.8%
Assets/Debt
Total Assets $47,064
Total Liabilities $16
Net Assets $47,048
Compensation
Key Employees and Officers Compensation Related Other
Lamb A (Board President) $0 $0 $0
Rowe A (Director) $0 $0 $0
Bowker J (Board Vp) $0 $0 $0
Barnes D (Director) $0 $0 $0
Ducennois E (Director) $0 $0 $0
Frizzell M (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 24, 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
$87,339
Expenses
$74,659
Net Income
$12,680
Net Assets
$62,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,260
88.5%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,078
11.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,489
52.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,813
11.8%
Assets/Debt
Total Assets $62,024
Total Liabilities $0
Net Assets $62,024
Compensation
Key Employees and Officers Compensation Related Other
Lamb A (Board President) $0 $0 $0
Rowe A (Director) $0 $0 $0
Bowker J (Board Vp) $0 $0 $0
Barnes D (Director) $0 $0 $0
Silverness A (Director) $0 $0 $0
Holloman C (Director) $0 $0 $0
Holloman L (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 31, 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
$167,078
Expenses
$216,355
Net Income
-$49,277
Net Assets
$49,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,951
92.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,275
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,376
6.2%
Other Revenue $476
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,615
29.9%
Professional Fundraising Fees $0
Other Salaries and Wages $84,647
39.1%
Assets/Debt
Total Assets $53,733
Total Liabilities $4,389
Net Assets $49,344
Compensation
Key Employees and Officers Compensation Related Other
Lamb A (Board President) $0 $0 $0
Rowe A (Director) $0 $0 $0
Bowker J (Board Vp) $0 $0 $0
Barnes D (Director) $0 $0 $0
Silverness A (Director) $0 $0 $0
Holloman C (Director) $0 $0 $0
Holloman L (Director) $0 $0 $0
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990
Filed on Oct. 26, 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 Form 990
Revenue
$239,595
Expenses
$208,589
Net Income
$31,006
Net Assets
$97,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,918
98.5%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,063
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,307
0.5%
Other Revenue $306
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,308
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $92,063
44.1%
Assets/Debt
Total Assets $104,486
Total Liabilities $7,133
Net Assets $97,353
Compensation
Key Employees and Officers Compensation Related Other
Jessica Millimen (Executive Dir.) $51,308 $0 $0
Cathleen Lucas (Chair) $0 $0 $0
Karen Mitchell (Secretary) $0 $0 $0
Jason Bowker (Director) $0 $0 $0
Leslie Carlson (Director) $0 $0 $0
Dr Joan Green (Director) $0 $0 $0
Dr Charlotte Kutsch (Director) $0 $0 $0
Ann Marshall (Director) $0 $0 $0
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990
Filed on April 28, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,628
Expenses
$186,032
Net Income
$2,596
Net Assets
$66,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,624
88.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,900
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,758
9.9%
Other Revenue $346
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,200
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $87,482
47.0%
Assets/Debt
Total Assets $77,415
Total Liabilities $11,068
Net Assets $66,347
Compensation
Key Employees and Officers Compensation Related Other
Jessica Millimen (Executive Dir.) $33,200 $0 $4,900
Cathleen Lucas (Chair) $0 $0 $0
Karen Mitchell (Secretary) $0 $0 $0
Jason Bowker (Director) $0 $0 $0
Dr Ed Combs (Director) $0 $0 $0
Dr Joan Green (Director) $0 $0 $0
Dr Charlotte Kutsch (Director) $0 $0 $0
Ann Marshall (Director) $0 $0 $0
Becca Symes (Director) $0 $0 $0
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990
Filed on July 13, 2020

Primary 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
$139,412
Expenses
$175,100
Net Income
-$35,688
Net Assets
$63,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,997
87.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,295
10.3%
Other Revenue $3,120
2.2%
Assets/Debt
Total Assets $69,803
Total Liabilities $6,052
Net Assets $63,751
Compensation
Key Employees and Officers Compensation Other
Rebecca L Syme (Member) $0 $0
Grace Holiday (Secretary) $0 $0
Rev Lynn Baker Dooley (Treasurer) $0 $0
Jason Bowker (Board Member) $0 $0
Cathy Lucas (President) $0 $0
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990-EZ
Filed on Nov. 15, 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
$166,307
Expenses
$171,324
Net Income
-$5,017
Net Assets
$99,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,495
88.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,162
11.5%
Other Revenue $650
0.4%
Assets/Debt
Total Assets $104,821
Total Liabilities $5,381
Net Assets $99,440
Compensation
Key Employees and Officers Compensation Other
Gary D Cook (Executive Di) $44,600 $6,592
Rebecca L Syme (President) $0 $0
Laurel Campbell (Vice Preside) $0 $0
Grace Holiday (Treas/Secret) $0 $0
Rev Lynn Baker Dooley (Board Member) $0 $0
Jason Bowker (Board Member) $0 $0
Patrick Fleming (Board Member) $0 $0
Kelly Ruby (Board Member) $0 $0
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990-EZ
Filed on Nov. 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,834
Expenses
$183,529
Net Income
-$19,695
Net Assets
$104,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,904
87.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,930
12.2%
Other Revenue $0
Assets/Debt
Total Assets $107,389
Total Liabilities $2,938
Net Assets $104,451
Compensation
Key Employees and Officers Compensation Other
Gary D Cook (Executive Di) $67,600 $12,169
Rebecca L Syme (President) $0 $0
Laurel Campbell (Vice Preside) $0 $0
Grace Holiday (Secretary/Tr) $0 $0
Kelly Ruby (Board Member) $0 $0
Jason Bowker (Board Member) $0 $0
Rev Lynn Baker Dooley (Board Member) $0 $0
Patrick Fleming (Board Member) $0 $0
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990-EZ
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,498
Expenses
$101,588
Net Income
-$67,090
Net Assets
$124,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,491
79.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,007
20.3%
Other Revenue $0
Assets/Debt
Total Assets $131,299
Total Liabilities $7,153
Net Assets $124,146
Compensation
Key Employees and Officers Compensation Other
Gary D Cook (Executive Di) $31,200 $9,746
Laurel Campbell (President) $0 $0
Becca Syme (Vice Preside) $0 $0
Grace Holiday (Secretary/Tr) $0 $0
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Document Links

990-EZ
Filed on June 22, 2016

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

View Filing
PDF XML

About 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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Byline

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