Nonprofit · EIN 04-3542326
HALFWAY ROCK FOUNDATION
Tax-exempt · MANCHESTER, MA 01944
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $96,018 | $178,320 | -$82,302 | $1,298,222 | $1,210 | $1,297,012 |
| June 30, 2024 | 990-PF | $82,122 | $188,360 | -$106,238 | $1,444,031 | $0 | $1,444,031 |
| June 30, 2023 | 990-PF | $3,075 | $302,203 | -$299,128 | $1,575,049 | $0 | $1,575,049 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $59,907
- Interest
- $4
- Net gain from sales of assets
- $36,108
- Other income
- -$1
Expenses
- Grants and similar amounts paid
- $170,500
- Disbursements for charitable purposes
- $170,500
- Excise tax on investment income
- $1,226
Balance sheet and other
- Total assets, start of year
- $1,444,031
- Total assets, end of year
- $1,298,222
- Total liabilities, end of year
- $1,210
- Net assets, end of year
- $1,297,012
- Fair market value of assets
- $1,298,222
- Qualifying distributions
- $170,500
- Net investment income
- $96,018
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eunice J Panetta 33 Harbor Street, Manchester, MA 01944 | Trustee | 0 | $0 |
| Vincent J Panetta 33 Harbor Street, Manchester, MA 01944 | Trustee | 0 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eunice J Panetta 33 Harbor Street, Manchester, MA 01944 | Trustee | 0 | $0 |
| Vincent J Panetta 33 Harbor Street, Manchester, MA 01944 | Trustee | 0 | $0 |
990-PF for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eunice J Panetta 33 Harbor Street, Manchester, MA 01944 | Trustee | 0 | $0 |
| Vincent J Panetta 33 Harbor Street, Manchester, MA 01944 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 33 HARBOR ST, MANCHESTER, MA 01944-1461
- In care of
- % EUNICE J PANETTA
- Signed the 990-PF
- Eunice J Panetta, Trustee
- Phone
- (617) 253-3289
- Return prepared by
- R David Wheeler CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-3542326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,298,222
- Income (IRS master file)
- $96,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $96,018 | $178,320 | $1,298,222 | XML |
| 990-PF | June 2024 | $82,122 | $188,360 | $1,444,031 | IRS |
| 990-PF | June 2023 | $3,075 | $302,203 | $1,575,049 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 04-3542326).
Questions about HALFWAY ROCK FOUNDATION
- What is the EIN of HALFWAY ROCK FOUNDATION?
- The employer identification number (EIN) of HALFWAY ROCK FOUNDATION is 04-3542326.
- Is HALFWAY ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HALFWAY ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALFWAY ROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALFWAY ROCK 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 HALFWAY ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HALFWAY ROCK FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HALFWAY ROCK FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $96,018, expenses of $178,320 and total assets of $1,298,222 at year end.
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