Nonprofit · EIN 61-1461270
ROCKHOUSE FOUNDATION
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $848,888 | $957,158 | -$108,270 | $122,510 | $38,443 | $84,067 |
| June 30, 2024 | 990 | $937,332 | $801,791 | $135,541 | $219,376 | $27,039 | $192,337 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $842,022
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,866
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $908,211
- Management and general (functional)
- $48,947
Balance sheet and other
- Total assets, start of year
- $219,376
- Total assets, end of year
- $122,510
- Total liabilities, end of year
- $38,443
- Net assets, end of year
- $84,067
- Net assets without donor restrictions
- $84,067
- Gross receipts
- $848,888
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER B ROSE | PRESIDENT Officer | 40 | $52,000 |
| PAUL SALMON | DIRECTOR Trustee or director | 5 | $0 |
| SAM JACOB | TREASURER Officer | 1 | $0 |
| NICOLE COSBY | SECRETARY EX-OFFICER Officer | 1 | $0 |
| DAMIAN SALMON | BOARD MEMBER Officer | 1 | $0 |
| PETER SCUTT | BOARD MEMBER Officer | 1 | $0 |
| FABRIZIO IPPOLITI | BOARD MEMBER Officer | 1 | $0 |
| AISHA STEINER | BOARD MEMBER Officer | 1 | $0 |
| MAX GLAZER | BOARD MEMBER Officer | 1 | $0 |
| PETER PICARD | BOARD MEMBER Officer | 1 | $0 |
| CHRISTOPHER WALSH | BOARD MEMBER Officer | 1 | $0 |
| INISE LAWERENCE | BOARD MEMBER Officer | 1 | $0 |
| IAN CONVILLE | BOARD MEMBER Officer | 1 | $0 |
| KAYSILYN LAWSON | BOARD MEMBER Officer | 1 | $0 |
| SEAN LEGISTER | BOARD MEMBER Officer | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MONACO | BOARD MEMBER Officer | 1 | $0 |
| TAMMARA WALKER | BOARD MEMBER Officer | 1 | $0 |
| CHARLOTTE WALLACE | BOARD MEMBER Officer | 1 | $0 |
| SHANA HALL | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER B ROSE | PRESIDENT Officer | 40 | $52,000 |
| PAUL SALMON | DIRECTOR Trustee or director | 5 | $0 |
| SAM JACOB | TREASURER Officer | 1 | $0 |
| NICOLE COSBY | SECRETARY EX-OFFICER Officer | 1 | $0 |
| DAMIAN SALMON | BOARD MEMBER Officer | 1 | $0 |
| PETER SCUTT | BOARD MEMBER Officer | 1 | $0 |
| FABRIZIO IPPOLITI | BOARD MEMBER Officer | 1 | $0 |
| AISHA STEINER | BOARD MEMBER Officer | 1 | $0 |
| MAX GLAZER | BOARD MEMBER Officer | 1 | $0 |
| PETER PICARD | BOARD MEMBER Officer | 1 | $0 |
| CHRISTOPHER WALSH | BOARD MEMBER Officer | 1 | $0 |
| INISE LAWERENCE | BOARD MEMBER Officer | 1 | $0 |
| IAN CONVILLE | BOARD MEMBER Officer | 1 | $0 |
| KAYSILYN LAWSON | BOARD MEMBER Officer | 1 | $0 |
| SEAN LEGISTER | BOARD MEMBER Officer | 1 | $0 |
| JULIE MONACO | BOARD MEMBER Officer | 1 | $0 |
| TAMMARA WALKER | BOARD MEMBER Officer | 1 | $0 |
| CHARLOTTE WALLACE | BOARD MEMBER Officer | 1 | $0 |
| SHANA HALL | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 CORNELIA ST PH C, NEW YORK, NY 10014-5615
- In care of
- % PAUL SALMON
- Principal officer (990 for 2024)
- PAUL SALMON, 2 CORNELIA STREET PH C, NEW YORK, NY 10014
- Signed the 990
- PAUL SALMON, DIRECTOR
- Phone
- (212) 807-0868
- Return prepared by
- GRACE NKENKE CPA
Mission
The Rockhouse Foundation has been transforming learning environments in the Negril area of Jamaica for over 15 years. Originally focused on the renovation of public primary schools, the foundation broadened its focus to include the Negril Library, and the past 5 years has been concentrating on early childhood education.
Program accomplishments
- Little Bay School Project, Bunch of Stars Early childhood Institution Project, St. Pauls Primary School, Savanna-La-Mar Inclusive Infant Academy, Moreland Hill Primary School Project. The Foundation uses these projects to improve the human condition of Jamaicas children, transforming learning environments and supporting child development.Expenses $908,211 · revenue $842,022
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1461270
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B192)
- Assets (IRS master file)
- $122,510
- Income (IRS master file)
- $848,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $848,888 | $957,158 | $122,510 | IRS |
| 990 | June 2024 | $937,332 | $801,791 | $219,376 | IRS |
| 990 | June 2023 | $750,427 | $1,074,275 | $75,243 | IRS |
| 990 | June 2022 | $818,968 | $659,790 | $462,129 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 ROCKHOUSE FOUNDATION
- What is the EIN of ROCKHOUSE FOUNDATION?
- The employer identification number (EIN) of ROCKHOUSE FOUNDATION is 61-1461270.
- Is ROCKHOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ROCKHOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKHOUSE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKHOUSE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKHOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKHOUSE FOUNDATION?
- The 990 for the year ended June 30, 2025 names PAUL SALMON.
- Who are the officers and directors of ROCKHOUSE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $52,000 (PETER B ROSE, PRESIDENT).
- How much revenue does ROCKHOUSE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $848,888, expenses of $957,158 and total assets of $122,510 at year end.
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