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Nonprofit · EIN 02-0516308

KISMET ROCK FOUNDATION

Tax-exempt · NORTH CONWAY, NH 03860

Financials

$256K$220K2022$365K$191K2023$344K$259K2024
Revenue Expenses · by fiscal year end
Financials of KISMET ROCK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$343,967$259,331$84,636$448,739$90$448,649
August 31, 2024990$365,351$191,174$174,177$364,013$0$364,013
August 31, 2023990$255,600$219,671$35,929$201,141$11,305$189,836
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$325,326
Program service revenue
$0
Investment income
$7,330
Net income from fundraising events
$11,311
Other revenue
$11,311

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$163,328
Salaries, compensation and benefits (total)
$175,701
Professional fundraising fees
$0
Accounting fees
$900
Program services (functional)
$219,523
Management and general (functional)
$29,733
Fundraising (functional)
$10,075

Balance sheet and other

Total assets, start of year
$364,013
Total assets, end of year
$448,739
Total liabilities, end of year
$90
Net assets, end of year
$448,649
Gross receipts
$344,128
Employees
16
Volunteers
10
Year formed
2000
State of legal domicile
NH

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DANA ETRACHAIR
Trustee or director, Officer
3$0
DONNA MCCLUSKEYTREASURER
Trustee or director, Officer
6$0
CARTER OWENSSECRETARY
Trustee or director, Officer
2$0
PETE MASTERSONDIRECTOR
Trustee or director
1$0
JAMES TORPEYDIRECTOR
Trustee or director
1$0
DAVID PACKARDDIRECTOR
Trustee or director
1$0
BETH PHELPSDIRECTOR
Trustee or director
1$0
REED VAN ROSSUMDIRECTOR
Trustee or director
1$0
ARA MORTONEXECUTIVE DIRECTOR
Trustee or director
10$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
ARA MORTONEXECUTIVE DIRECTOR
Trustee or director
10$5,000
DANA ETRACHAIR
Trustee or director, Officer
3$0
DONNA MCCLUSKEYTREASURER
Trustee or director, Officer
6$0
CARTER OWENSDIRECTOR
Trustee or director
2$0
PETE MASTERSONDIRECTOR
Trustee or director
1$0
JAMES TORPEYDIRECTOR
Trustee or director
1$0
DAVID PACKARDDIRECTOR
Trustee or director
1$0
BETH PHELPSDIRECTOR
Trustee or director
1$0
REED VAN ROSSUMDIRECTOR
Trustee or director
1$0
990 for the year ended August 31, 2023: 10 people
NameTitleHours / weekCompensation
DANA ETRACHAIR
Trustee or director, Officer
3$0
DONNA MCCLUSKEYTREASURER
Trustee or director, Officer
6$0
CARTER OWENSSECRETARY
Trustee or director, Officer
2$0
PETE MASTERSONDIRECTOR
Trustee or director
1$0
MARTY MARKENSONDIRECTOR
Trustee or director
1$0
JAMES TORPEYDIRECTOR
Trustee or director
1$0
LISA WOODBURYDIRECTOR
Trustee or director
1$0
DAVID PACKARDDIRECTOR
Trustee or director
1$0
BETH PHELPSDIRECTOR
Trustee or director
1$0
REED VAN ROSSUMDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1744, NORTH CONWAY, NH 03860-1744
In care of
% MICHAEL JEWELL
Principal officer (990 for 2024)
DANA ETRA, PO BOX 1744, NORTH CONWAY, NH 03860
Signed the 990
DONNA MCCLUSKEY, TREASURER
Phone
(603) 730-2715
Return prepared by
GAMWELL CAPUTO KELSCH & CO PLLC

Mission

PROVIDING NO-COST CHALLENGING RECREATIONAL OUTDOOR OPPORTUNITIES FOR AT-RISK YOUTH.

990 for the year ended August 31, 2025

Program accomplishments

  • THE FOUNDATION PROVIDES COURSES IN ROCK CLIMBING AND MOUNTAINEERING TO ECONOMICALLY DISADVANTAGED CHILDREN FROM URBAN AND RURAL AREAS AT NO COST WHICH EXPOSES THEM TO THESE OUTDOOR ACTIVITIES THAT THEY WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN. THE PROGRAM'S END GOAL IS TO NOURISH THE PHYSICAL, INTELLECTUAL AND EMOTIONAL DEVELOPMENT OF RURAL AND URBAN CHILDREN THROUGHOUT NEW ENGLAND BEFORE THEY ENTER THEIR FORMATIVE TEEN YEARS. ITS SUCCESS IN REDIRECTING THE PATH AND SUPPORTING THE POTENTIAL OF CHILDREN IS ACCOMPLISHED BY PROVIDING SCHOLARSHIPS FOR A COMPREHENSIVE EDUCATION IN TECHNICAL ROCK CLIMBING WITHIN THE CONTEXT OF A STABLE AND LOVING FAMILY-LIKE ATMOSPHERE.
    Expenses $219,523

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
02-0516308
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
2000
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$448,739
Income (IRS master file)
$344,128

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$343,967$259,331$448,739XML
990August 2024$365,351$191,174$364,013XML
990August 2023$255,600$219,671$201,141XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 2020–––IRS
990-EZAugust 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 02-0516308).

Questions about KISMET ROCK FOUNDATION

What is the EIN of KISMET ROCK FOUNDATION?
The employer identification number (EIN) of KISMET ROCK FOUNDATION is 02-0516308.
Is KISMET ROCK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to KISMET ROCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KISMET ROCK 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 KISMET ROCK FOUNDATION due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KISMET ROCK FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of KISMET ROCK FOUNDATION?
The 990 for the year ended August 31, 2025 names DANA ETRA.
Who are the officers and directors of KISMET ROCK FOUNDATION?
The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does KISMET ROCK FOUNDATION have?
On its 990 for the year ended August 31, 2025 it reported revenue of $343,967, expenses of $259,331 and total assets of $448,739 at year end.

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