Nonprofit · EIN 59-3050577
FLORIDA ROCK & TANK LINE FOUNDATION INC
Tax-exempt · JACKSONVILLE, FL 32202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $61,498 | $71,304 | -$9,806 | $192,237 | $0 | $192,237 |
| September 30, 2024 | 990-PF | $15,759 | $69,831 | -$54,072 | $202,043 | $0 | $202,043 |
| September 30, 2023 | 990-PF | $15,496 | $94,143 | -$78,647 | $256,115 | $0 | $256,115 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $13,395
- Net gain from sales of assets
- $48,103
Expenses
- Grants and similar amounts paid
- $63,624
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $63,624
- Excise tax on investment income
- $797
Balance sheet and other
- Total assets, start of year
- $202,043
- Total assets, end of year
- $192,237
- Total liabilities, end of year
- $0
- Net assets, end of year
- $192,237
- Fair market value of assets
- $852,197
- Qualifying distributions
- $63,624
- Net investment income
- $61,498
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D BAKER II 200 W FORSYTH ST 7TH FLOOR, JACKSONVILLE, FL 32202 | PRESIDENT | 0 | $0 |
| THOMPSON S BAKER II 200 W FORSYTH ST 7TH FLOOR, JACKSONVILLE, FL 32202 | VICE PRESIDENT | 0 | $0 |
| MATTHEW C MCNULTY 200 W FORSYTH ST 7TH FLOOR, JACKSONVILLE, FL 32202 | TREASURER AND SECRETARY | 0 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D BAKER II 200 W FORSYTH ST 7TH FLOOR, JACKSONVILLE, FL 32202 | PRESIDENT/DIRECTOR | 0 | $0 |
| JOHN D BAKER III 200 W FORSYTH ST 7TH FLOOR, JACKSONVILLE, FL 32202 | VICE PRESIDENT/DIRECTOR | 0 | $0 |
| MATTHEW C MCNULTY 200 W FORSYTH ST 7TH FLOOR, JACKSONVILLE, FL 32202 | TREASURER/SECRETARY/DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D BAKER II 200 W FORSYTH ST 7TH FLOOR, JACKSONVILLE, FL 32202 | PRESIDENT | 0 | $0 |
| THOMPSON S BAKER II 200 W FORSYTH ST 7TH FLOOR, JACKSONVILLE, FL 32202 | VICE PRESIDENT | 0 | $0 |
| JOHN D MILTON JR 200 W FORSYTH ST 7TH FLOOR, JACKSONVILLE, FL 32202 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 W FORSYTH STREET 7TH FLOOR, JACKSONVILLE, FL 32202-4321
- Signed the 990-PF
- MATT MCNULTY, PRESIDENT
- Phone
- (904) 858-9103
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 59-3050577
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $192,237
- Income (IRS master file)
- $92,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $61,498 | $71,304 | $192,237 | XML |
| 990-PF | September 2024 | $15,759 | $69,831 | $202,043 | IRS |
| 990-PF | September 2023 | $15,496 | $94,143 | $256,115 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2019 | – | – | – | IRS |
| 990-PF | September 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 59-3050577).
Questions about FLORIDA ROCK & TANK LINE FOUNDATION INC
- What is the EIN of FLORIDA ROCK & TANK LINE FOUNDATION INC?
- The employer identification number (EIN) of FLORIDA ROCK & TANK LINE FOUNDATION INC is 59-3050577.
- Is FLORIDA ROCK & TANK LINE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to FLORIDA ROCK & TANK LINE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLORIDA ROCK & TANK LINE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLORIDA ROCK & TANK LINE FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA ROCK & TANK LINE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of FLORIDA ROCK & TANK LINE FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FLORIDA ROCK & TANK LINE FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $61,498, expenses of $71,304 and total assets of $192,237 at year end.
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