Nonprofit · EIN 46-0790837
BREAKING WALLS INC
Also known as BREAKING WALLS
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $21,220 | $21,036 | $184 | $213 | – | $213 |
| December 31, 2023 | 990-EZ | $62,315 | $62,286 | $29 | $29 | – | $29 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,540
- Net income from fundraising events
- $4,415
- Other revenue
- $265
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,585
- Occupancy
- $15,451
Balance sheet and other
- Total assets, start of year
- $29
- Total assets, end of year
- $213
- Total liabilities, end of year
- –
- Net assets, end of year
- $213
- Cash, savings and investments
- $213
- Gross receipts
- $21,220
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA GALLAGHUE | BOARD MEMBER | 5 | $0 |
| ADRIAN OLLIVERRIE | TREASUROR | 5 | $0 |
| FRAN TARR | FOUNDER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA GALLAGHUE | BOARD MEMBER | 5 | $0 |
| ADRIAN OLLIVERRIE | TREASUROR | 5 | $0 |
| FRAN TARR | FOUNDER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2 HORATIO STREET, NEW YORK, NY 10014-1608
- In care of
- % FRAN TARR
- Signed the 990-EZ
- FRAN TARR, EXECUTIVE DIRECTOR
- Phone
- (917) 890-4374
- Return prepared by
- HRB TAX GROUP INC
Mission
2023 SUMMIT IN PALERMO ITALY. THEATRE PIECE DIRECTED BY INTL CREATIVE ARTIST DOLA RASHAD. TYLER PERRY FOUDATION SUPORTED THE PALERMO SUMMIT WITH $30K DONATION. BREAKING WALLS EXPANDED ITS ARTS EDUCATION PROGRAMMING WITHTHE LAB MIDDLE SCH STEAM CLASSES.
Program accomplishments
- 2023 PALERMO SUMMIT AND BILLIE ALLEN MEMORIAL SPONSORSHIP
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0790837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $213
- Income (IRS master file)
- $21,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $21,220 | $21,036 | $213 | XML |
| 990-EZ | December 2023 | $62,315 | $62,286 | $29 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BREAKING WALLS INC
- What is the EIN of BREAKING WALLS INC?
- The employer identification number (EIN) of BREAKING WALLS INC is 46-0790837.
- Is BREAKING WALLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to BREAKING WALLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREAKING WALLS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BREAKING WALLS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BREAKING WALLS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of BREAKING WALLS INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does BREAKING WALLS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $21,220, expenses of $21,036 and total assets of $213 at year end.
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