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ROCK THE WALLS FOUNDATION INC. - Florida Company Profile

Company Details

Entity Name: ROCK THE WALLS FOUNDATION INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 17 Nov 2022 (2 years ago)
Document Number: N22000013057
FEI/EIN Number 92-1166108

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 100 MAGNOLIA AVENUE, ENGLEWOOD, FL, 34223, US
Mail Address: 1771 Post Rd. E., Suite #109, Westport, CT, 06880, US
ZIP code: 34223
County: Sarasota
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
PINNEY TOR President 100 MAGNOLIA AVENUE, ENGLEWOOD, FL, 34223
PINNEY TOR Director 100 MAGNOLIA AVENUE, ENGLEWOOD, FL, 34223
PARADIS KEVIN Secretary 4 STONEHENGE ROAD, NORWALK, CT, 06851
PARADIS KEVIN Director 4 STONEHENGE ROAD, NORWALK, CT, 06851
LEJNIEKS CAROLINE Director 90 BENT OAK TRL, FAIRPORT, NY, 14450
NOVEMBER JOHN Agent 2029 THIRD STREET N, JACKSONVILLE BEACH, FL, 32250

Events

Event Type Filed Date Value Description
CHANGE OF MAILING ADDRESS 2023-04-27 100 MAGNOLIA AVENUE, ENGLEWOOD, FL 34223 -

Documents

Name Date
ANNUAL REPORT 2024-09-06
ANNUAL REPORT 2023-04-27
Domestic Non-Profit 2022-11-17

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
92-1166108 Corporation Unconditional Exemption 100 MAGNOLIA AVE, ENGLEWOOD, FL, 34223-3123 2022-12
In Care of Name % LISA KEUSCH
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 75506
Income Amount 238222
Form 990 Revenue Amount 238222
National Taxonomy of Exempt Entities Crime & Legal-Related: Protection Against Abuse
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_92-1166108_ROCKTHEWALLSFOUNDATIONINC_11302022_00.pdf

Form 990-N (e-Postcard)

Organization Name ROCK THE WALLS FOUNDATION INC
EIN 92-1166108
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 100 MAGNOLIA AVENUE, ENGLEWOOD, FL, 34223, US
Principal Officer's Name Tor Pinney
Principal Officer's Address 100 MAGNOLIA AVENUE, ENGLEWOOD, FL, 34223, US

Date of last update: 02 Mar 2025

Sources: Florida Department of State