The Brock Foundation Inc
- Assets
- $95.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Glendale, OH
- Founding
- 10/1995
- Data as of
- 04/2023
- EIN
- 31-1440501
Organization Overview
The Brock Foundation Inc is located in Glendale, OH. The organization was established in 1995. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brock Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, Brock Foundation Inc generated $39.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (41.8%) each year. All expenses for the organization totaled $40.3k during the year ending 04/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE BROCK FOUNDATION IN 2021-23 SERVED 400 KIDS WITH OUR COMPREHENSIVE IN-SCHOOL TENNIS PROGRAMS AT GLENDALE AND WOODLAWN ELEMENTARY SCHOOLS. NEW PARTNERSHIP WITH SPRINGDALE RECREATION CENTER IN SPRINGDALE, OHIO TO CREATE SUMMER TENNIS CLASSES FOR YOUTH AGES 7-12.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Brock President | 1 | $0 | |
David Montgomery Vice President | 1 | $0 | |
Charlie Pierce Secretary | 1 | $0 | |
Michael Stewart Treasurer | 1 | $0 | |
Calvin Phelps Member | 1 | $0 | |
Clinton Francis Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,300 |
| Total Program Service Revenue | $10,108 |
| Membership dues | $0 |
| Investment income | $1,375 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,783 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,572 |
| Professional fees and other payments to independent contractors | $3,514 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $52 |
| Other expenses | $13,136 |
| Total expenses | $40,274 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $95,404 |
| Other assets | $0 |
| Total assets | $95,404 |
| Total liabilities | $2,152 |
| Net assets or fund balances | $93,252 |