Skip to content
ProPublica Donate
ProPublica Donate

Halfway Rock Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.08k (2023)

Expenses
$302k (2023)

Total Assets
$1.58M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,075
Expenses
$302,203
Net Income
-$299,128
Net Assets
$1,575,049
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,749
89.4%
Dividends $98
3.2%
Sales of Assets $0
Other Income $228
7.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $294,100
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,575,049
Total Liabilities $0
Net Assets $1,575,049
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,509
Expenses
$256,101
Net Income
-$222,592
Net Assets
$1,879,947
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $174
0.5%
Dividends $5,511
16.4%
Sales of Assets $26,189
78.2%
Other Income $1,635
4.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $247,500
96.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,879,947
Total Liabilities $0
Net Assets $1,879,947
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,134
Expenses
$279,690
Net Income
-$212,556
Net Assets
$2,040,801
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $247
0.4%
Dividends $436
0.6%
Sales of Assets $65,939
98.2%
Other Income $512
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $264,800
94.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,040,801
Total Liabilities $0
Net Assets $2,040,801
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,069
Expenses
$285,871
Net Income
-$227,802
Net Assets
$2,270,113
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250
0.4%
Interest Revenue $0
Dividends $26,160
45.0%
Sales of Assets $31,659
54.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $268,250
93.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,270,114
Total Liabilities $1
Net Assets $2,270,113
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$396,509
Expenses
$529,840
Net Income
-$133,331
Net Assets
$2,441,175
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
1.3%
Interest Revenue $0
Dividends $60,179
15.2%
Sales of Assets $347,655
87.7%
Other Income -$16,325
Notable Expenses Percent of Total Expenses
Charitable Disbursements $436,598
82.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,441,176
Total Liabilities $1
Net Assets $2,441,175
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,948
Expenses
$299,953
Net Income
-$227,005
Net Assets
$3,004,523
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,000
34.3%
Interest Revenue $0
Dividends $39,778
54.5%
Sales of Assets $35,497
48.7%
Other Income -$27,327
Notable Expenses Percent of Total Expenses
Charitable Disbursements $218,832
73.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,004,523
Total Liabilities $0
Net Assets $3,004,523
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,723
Expenses
$513,723
Net Income
-$446,000
Net Assets
$2,933,503
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,144
53.4%
Sales of Assets $47,494
70.1%
Other Income -$15,915
Notable Expenses Percent of Total Expenses
Charitable Disbursements $433,535
84.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,933,503
Total Liabilities $0
Net Assets $2,933,503
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$192,298
Expenses
$521,793
Net Income
-$329,495
Net Assets
$3,408,597
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,682
19.1%
Sales of Assets $162,151
84.3%
Other Income -$6,535
Notable Expenses Percent of Total Expenses
Charitable Disbursements $408,772
78.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,408,597
Total Liabilities $0
Net Assets $3,408,597
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$385,152
Expenses
$583,214
Net Income
-$198,062
Net Assets
$3,838,321
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $33,769
8.8%
Sales of Assets $352,531
91.5%
Other Income -$1,148
Notable Expenses Percent of Total Expenses
Charitable Disbursements $498,200
85.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,838,321
Total Liabilities $0
Net Assets $3,838,321
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$217,916
Expenses
$437,291
Net Income
-$219,375
Net Assets
$4,222,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
0.5%
Interest Revenue $0
Dividends $36,520
16.8%
Sales of Assets $191,835
88.0%
Other Income -$11,439
Notable Expenses Percent of Total Expenses
Charitable Disbursements $336,000
76.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,222,340
Total Liabilities $0
Net Assets $4,222,340
Compensation
Key Employees and Officers Compensation Other
Eunice J Panetta (Trustee) $0 $0
Vincent J Panetta (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$526,509
Expenses
$529,882
Net Income
-$3,373
Net Assets
$4,214,088
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $83,640
15.9%
Sales of Assets $476,349
90.5%
Other Income -$33,480
Notable Expenses Percent of Total Expenses
Charitable Disbursements $371,065
70.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,214,089
Total Liabilities $1
Net Assets $4,214,088

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$339,342
Expenses
$478,988
Net Income
-$139,646
Net Assets
$4,219,613
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $78,664
23.2%
Sales of Assets $297,978
87.8%
Other Income -$37,300
Notable Expenses Percent of Total Expenses
Charitable Disbursements $347,000
72.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,219,614
Total Liabilities $1
Net Assets $4,219,613

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$254,766
Expenses
$552,947
Net Income
-$298,181
Net Assets
$4,615,989
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $75,910
29.8%
Sales of Assets $212,503
83.4%
Other Income -$33,647
Notable Expenses Percent of Total Expenses
Charitable Disbursements $439,500
79.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,615,990
Total Liabilities $1
Net Assets $4,615,989

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »