Nonprofit · EIN 59-3354299
FALLS ADVENTURE INC
Tax-exempt · LAKELAND, FL 33803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990-EZ | $37,025 | $25,554 | $11,471 | $19,152 | $87,591 | -$68,439 |
Financial details: 990-EZ for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $11,832
- Program service revenue
- $25,193
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,005
- Occupancy
- $2,688
- Printing, publications and postage
- $4
- Other expenses
- $20,857
- Program services (functional)
- $19,996
Balance sheet and other
- Total assets, start of year
- $2,875
- Total assets, end of year
- $19,152
- Total liabilities, end of year
- $87,591
- Net assets, end of year
- -$68,439
- Cash, savings and investments
- $9,872
- Gross receipts
- $37,025
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, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOCK WILLERS | CEO | 0 | $0 |
| CHRIS SUSSINGHAM | DIRECTOR | 0 | $0 |
| MATTHEW HATFIELD | DIRECTOR | 0 | $0 |
| JUSTIN KAY | DIRECTOR | 0 | $0 |
| ALEXANDRA J KAY | CHAIRMAN | 0 | $0 |
| PEDRO DEROIS | DIRECTOR | 0 | $0 |
| JOCK-RUSSELL WILLERS | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2476 LAUREL GLEN DR, LAKELAND, FL 33803-5400
- Mailing address (990-N for 2024)
- 2476 LAUREL GLEN DR, LAKELAND FL 33803
- Principal officer (990-N for 2024)
- JOCK WILLERS, 2476 LAUREL GLEN DR, LAKELAND FL 33803
- Signed the 990-EZ
- JOCK WILLERS, CEO
- Website
- FALLSADVENTURE.ORG
- Return prepared by
- JASON WILEY SIMPSON PA
Mission
EDUCATION - PERSONAL SKILLS
Program accomplishments
- FAMILY COUNSELING / PERSONAL AND LEADERSHIP SKILLSExpenses $7,275
- ROPES COURSES FOR INTERPERSONAL SKILLS DEVELOPMENTExpenses $12,721
- TEAM BUILDING THROUGH LACROSSE
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 59-3354299
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: JOCK WILLERS | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $37,025 | $25,554 | $19,152 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 59-3354299).
Questions about FALLS ADVENTURE INC
- What is the EIN of FALLS ADVENTURE INC?
- The employer identification number (EIN) of FALLS ADVENTURE INC is 59-3354299.
- Is FALLS ADVENTURE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FALLS ADVENTURE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLS ADVENTURE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FALLS ADVENTURE 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 FALLS ADVENTURE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of FALLS ADVENTURE INC?
- The 990-N for 2024 names JOCK WILLERS.
- Who are the officers and directors of FALLS ADVENTURE INC?
- The 990-EZ for the year ended December 31, 2022 lists 7 people; 0 received compensation from the organization.
- How much revenue does FALLS ADVENTURE INC have?
- On its 990-EZ for the year ended December 31, 2022 it reported revenue of $37,025, expenses of $25,554 and total assets of $19,152 at year end.
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