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Employer Identification Number 22-2946308

Rock Properties Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Rock Properties Inc
Employer identification number (EIN):22-2946308
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProviding Recreational Facilities
Number of Employees0
Number of Volunteers3
Year Formed1989

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,299
Program Service Revenue from current yearUSD $ 133,378
Investment Income from prior yearUSD $ 751
Investment Income from current yearUSD $ 1,748
Other Revenue from prior yearUSD $ 675
Other Revenue from current yearUSD $ 750
Gross receipts from all sourcesUSD $ 135,876
Net assets / fund balances at end of fiscal yearUSD $ 1,087,378
Net assets / fund balances at beginning of fiscal yearUSD $ 1,048,203
Total liabilities at end of fiscal yearUSD $ 835,743
Total liabilities at beginning of fiscal yearUSD $ 864,400
Total assets at end of fiscal yearUSD $ 1,923,121
Total assets at beginning of fiscal yearUSD $ 1,912,603
Revenues less expenses for current yearUSD $ 39,175
Revenues less expenses for previous yearUSD $ 5,475
Total expenses for current yearUSD $ 96,701
Total expenses for previous yearUSD $ 119,250
Other expenses in current yearUSD $ 96,701
Other expenses in previous yearUSD $ 119,250
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 135,876
Total revenue in previous fiscal yearUSD $ 124,725
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 750
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,509
Program Service Revenue from current yearUSD $ 123,299
Investment Income from prior yearUSD $ 152
Investment Income from current yearUSD $ 751
Other Revenue from prior yearUSD $ 85,725
Other Revenue from current yearUSD $ 675
Gross receipts from all sourcesUSD $ 124,725
Net assets / fund balances at end of fiscal yearUSD $ 1,048,203
Net assets / fund balances at beginning of fiscal yearUSD $ 1,042,728
Total liabilities at end of fiscal yearUSD $ 864,400
Total liabilities at beginning of fiscal yearUSD $ 868,393
Total assets at end of fiscal yearUSD $ 1,912,603
Total assets at beginning of fiscal yearUSD $ 1,911,121
Revenues less expenses for current yearUSD $ 5,475
Revenues less expenses for previous yearUSD $ 85,811
Total expenses for current yearUSD $ 119,250
Total expenses for previous yearUSD $ 120,575
Other expenses in current yearUSD $ 119,250
Other expenses in previous yearUSD $ 120,575
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 124,725
Total revenue in previous fiscal yearUSD $ 206,386
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 675
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,779
Program Service Revenue from current yearUSD $ 120,509
Investment Income from prior yearUSD $ 340
Investment Income from current yearUSD $ 152
Other Revenue from prior yearUSD $ 194,877
Other Revenue from current yearUSD $ 85,725
Gross receipts from all sourcesUSD $ 206,386
Net assets / fund balances at end of fiscal yearUSD $ 1,042,728
Net assets / fund balances at beginning of fiscal yearUSD $ 956,917
Total liabilities at end of fiscal yearUSD $ 868,393
Total liabilities at beginning of fiscal yearUSD $ 904,580
Total assets at end of fiscal yearUSD $ 1,911,121
Total assets at beginning of fiscal yearUSD $ 1,861,497
Revenues less expenses for current yearUSD $ 85,811
Revenues less expenses for previous yearUSD $ 209,645
Total expenses for current yearUSD $ 120,575
Total expenses for previous yearUSD $ 92,351
Other expenses in current yearUSD $ 120,575
Other expenses in previous yearUSD $ 92,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 206,386
Total revenue in previous fiscal yearUSD $ 301,996
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 85,725
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,778
Program Service Revenue from current yearUSD $ 106,779
Investment Income from prior yearUSD $ 185
Investment Income from current yearUSD $ 340
Other Revenue from prior yearUSD $ 50,825
Other Revenue from current yearUSD $ 194,877
Gross receipts from all sourcesUSD $ 301,996
Net assets / fund balances at end of fiscal yearUSD $ 956,917
Net assets / fund balances at beginning of fiscal yearUSD $ 747,272
Total liabilities at end of fiscal yearUSD $ 904,580
Total liabilities at beginning of fiscal yearUSD $ 1,096,625
Total assets at end of fiscal yearUSD $ 1,861,497
Total assets at beginning of fiscal yearUSD $ 1,843,897
Revenues less expenses for current yearUSD $ 209,645
Revenues less expenses for previous yearUSD $ 81,767
Total expenses for current yearUSD $ 92,351
Total expenses for previous yearUSD $ 87,021
Other expenses in current yearUSD $ 92,351
Other expenses in previous yearUSD $ 87,021
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 301,996
Total revenue in previous fiscal yearUSD $ 168,788
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 194,877
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,079
Program Service Revenue from current yearUSD $ 117,778
Investment Income from prior yearUSD $ 134
Investment Income from current yearUSD $ 185
Other Revenue from prior yearUSD $ 650
Other Revenue from current yearUSD $ 50,825
Gross receipts from all sourcesUSD $ 168,788
Net assets / fund balances at end of fiscal yearUSD $ 747,272
Net assets / fund balances at beginning of fiscal yearUSD $ 665,505
Total liabilities at end of fiscal yearUSD $ 1,096,625
Total liabilities at beginning of fiscal yearUSD $ 1,083,933
Total assets at end of fiscal yearUSD $ 1,843,897
Total assets at beginning of fiscal yearUSD $ 1,749,438
Revenues less expenses for current yearUSD $ 81,767
Revenues less expenses for previous yearUSD $ 33,418
Total expenses for current yearUSD $ 87,021
Total expenses for previous yearUSD $ 83,445
Other expenses in current yearUSD $ 87,021
Other expenses in previous yearUSD $ 83,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 168,788
Total revenue in previous fiscal yearUSD $ 116,863
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 50,825
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 113,994
Program Service Revenue from current yearUSD $ 116,079
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 134
Other Revenue from prior yearUSD $ 1,100
Other Revenue from current yearUSD $ 650
Gross receipts from all sourcesUSD $ 116,863
Net assets / fund balances at end of fiscal yearUSD $ 665,505
Net assets / fund balances at beginning of fiscal yearUSD $ 632,087
Total liabilities at end of fiscal yearUSD $ 1,083,933
Total liabilities at beginning of fiscal yearUSD $ 1,112,919
Total assets at end of fiscal yearUSD $ 1,749,438
Total assets at beginning of fiscal yearUSD $ 1,745,006
Revenues less expenses for current yearUSD $ 33,418
Revenues less expenses for previous yearUSD $ 30,811
Total expenses for current yearUSD $ 83,445
Total expenses for previous yearUSD $ 84,350
Other expenses in current yearUSD $ 83,445
Other expenses in previous yearUSD $ 84,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 116,863
Total revenue in previous fiscal yearUSD $ 115,161
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 650
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,412
Program Service Revenue from current yearUSD $ 113,994
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 67
Other Revenue from prior yearUSD $ 690
Other Revenue from current yearUSD $ 1,100
Gross receipts from all sourcesUSD $ 115,161
Net assets / fund balances at end of fiscal yearUSD $ 632,087
Net assets / fund balances at beginning of fiscal yearUSD $ 601,276
Total liabilities at end of fiscal yearUSD $ 1,112,919
Total liabilities at beginning of fiscal yearUSD $ 1,144,764
Total assets at end of fiscal yearUSD $ 1,745,006
Total assets at beginning of fiscal yearUSD $ 1,746,040
Revenues less expenses for current yearUSD $ 30,811
Revenues less expenses for previous yearUSD $ 25,362
Total expenses for current yearUSD $ 84,350
Total expenses for previous yearUSD $ 87,800
Other expenses in current yearUSD $ 84,350
Other expenses in previous yearUSD $ 87,800
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 115,161
Total revenue in previous fiscal yearUSD $ 113,162
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,100
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 110,896
Program Service Revenue from current yearUSD $ 112,412
Investment Income from prior yearUSD $ 128
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 45,696
Other Revenue from current yearUSD $ 690
Gross receipts from all sourcesUSD $ 113,162
Net assets / fund balances at end of fiscal yearUSD $ 601,276
Net assets / fund balances at beginning of fiscal yearUSD $ 575,914
Total liabilities at end of fiscal yearUSD $ 1,144,764
Total liabilities at beginning of fiscal yearUSD $ 1,174,538
Total assets at end of fiscal yearUSD $ 1,746,040
Total assets at beginning of fiscal yearUSD $ 1,750,452
Revenues less expenses for current yearUSD $ 25,362
Revenues less expenses for previous yearUSD $ 31,884
Total expenses for current yearUSD $ 87,800
Total expenses for previous yearUSD $ 124,836
Other expenses in current yearUSD $ 87,800
Other expenses in previous yearUSD $ 124,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 113,162
Total revenue in previous fiscal yearUSD $ 156,720
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 690
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,633
Program Service Revenue from current yearUSD $ 110,896
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 128
Other Revenue from prior yearUSD $ 1,104
Other Revenue from current yearUSD $ 45,696
Gross receipts from all sourcesUSD $ 156,720
Net assets / fund balances at end of fiscal yearUSD $ 575,914
Net assets / fund balances at beginning of fiscal yearUSD $ 544,030
Total liabilities at end of fiscal yearUSD $ 1,174,538
Total liabilities at beginning of fiscal yearUSD $ 1,207,311
Total assets at end of fiscal yearUSD $ 1,750,452
Total assets at beginning of fiscal yearUSD $ 1,751,341
Revenues less expenses for current yearUSD $ 31,884
Revenues less expenses for previous yearUSD $ 50
Total expenses for current yearUSD $ 124,836
Total expenses for previous yearUSD $ 109,759
Other expenses in current yearUSD $ 124,836
Other expenses in previous yearUSD $ 109,759
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 156,720
Total revenue in previous fiscal yearUSD $ 109,809
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 45,696
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,843
Program Service Revenue from current yearUSD $ 108,633
Investment Income from prior yearUSD $ 269
Investment Income from current yearUSD $ 72
Other Revenue from prior yearUSD $ 1,066
Other Revenue from current yearUSD $ 1,104
Gross receipts from all sourcesUSD $ 109,809
Net assets / fund balances at end of fiscal yearUSD $ 544,031
Net assets / fund balances at beginning of fiscal yearUSD $ 543,981
Total liabilities at end of fiscal yearUSD $ 1,207,311
Total liabilities at beginning of fiscal yearUSD $ 1,231,909
Total assets at end of fiscal yearUSD $ 1,751,342
Total assets at beginning of fiscal yearUSD $ 1,775,890
Revenues less expenses for current yearUSD $ 50
Revenues less expenses for previous yearUSD $ -2,728
Total expenses for current yearUSD $ 109,759
Total expenses for previous yearUSD $ 112,906
Other expenses in current yearUSD $ 109,759
Other expenses in previous yearUSD $ 112,906
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 109,809
Total revenue in previous fiscal yearUSD $ 110,178
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,104

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222946308

USA Mailing Address
33 W Park St POB 65
Newmanstown
PA
17073
Date first seen: 2011-01-01
Date last seen: 2024-12-31
USA Mailing Address
3 N Village Cir
Reinholds
PA
17569
Date first seen: 2008-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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