2024-11-15T10:41:45-06:00 2023-12-31 861426550 KOSENKO & ASSOCIATES CPA'S PLLC 280 MADISON AVE STE 508 NEW YORK NY 10016 990 2023-01-01 205397606 ROCK AND SOUL FOREVER FOUNDATION INC ROCK 2128689000 434 AVE OF THE AMERICAS 6TH FLOOR NEW YORK NY 10011 WILLIAM C CARBONE III PRESIDENT 2128689000 2024-11-15 1 0 MITCHELL ATTAS CPA P01254497 2123803760 2024-11-15 2023 2024-10-15 13:58:12Z WILLIAM C CARBONE III 434 AVE OF THE AMERICAS 6TH FLOOR NEW YORK NY 10011 2374724 0 X TEACHROCK.ORG X 2006 DE FOUNDATION DEVELOPED A NATIONAL K-12 CURRICULUM INITIATIVE CALLED "TEACHROCK". IT WAS CREATED TO ADDRESS THE CHALLENGES OF AN ENVIRONMENT IN WHICH SCHOOLS FACE CUTS TO ARTS FUNDING. TEACHROCK INCLUDES INTERDISCIPLINARY, ARTS-DRIVEN MATERIALS DESIGNED TO KEEP STUDENTS ENGAGED AND IN SCHOOL AT NO COAST TO EDUCATORS. 8 8 11 0 0 0 2745596 449315 13510 256257 3298 19873 -89289 600571 2673115 1326016 0 0 0 0 1179512 1541298 0 0 713408 707928 892240 1887440 2433538 785675 -1107522 3145679 1513579 716344 191766 2429335 1321813 X FOUDATION DEVELOPED A NATIONAL K-12 CURRICULUM INITIATIVE CALLED "TEACHROCK". IT WAS CREATED TO ADDRESS THE CHALLENGES OF AN ENVIRONMENT IN WHICH SCHOOLS FACE CUTS TO ARTS FUNDING. TEACHROCK INCLUDES INTERDISCIPLINARY, ARTS-DRIVEN MATERIALS DESIGNED TO KEEP STUDENTS ENGAGED AND IN SCHOOL AT NO COAST TO EDUCATORS. 0 0 1252456 1187253 FOUNDATION DEVELOPED A NATIONAL K-12 CURRICULUM INITIATIVE CALLED "TEACHROCK". IT WAS CREATED TO ADDRESS THE CHALLENGES OF AN ENVIRONMENT IN WHICH SCHOOLS FACE CUTS TO ARTS FUNDING. TEACHROCK INCLUDES INTERDISCIPLINARY, ARTS-DRIVEN MATERIALS DESIGNED TO KEEP STUDENTS ENGAGED AND IN SCHOOL AT NO COST TO EDUCATORS. 1252456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 11 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 NY X ROCK AND SOUL FOREVER FOUNDATION IN 2128689000 434 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10011 SUSIE BUFFETT BOARD MEMBER 1.00 X 0 0 0 KEVIN KEYES BOARD MEMBER 1.00 X 0 0 0 DR JOELY PROUDFIT BOARD MEMBER 1.00 X 0 0 0 DAVID ROTH BOARD MEMBER 1.00 X 0 0 0 VAGN SORENSEN BOARD MEMBER 1.00 X 0 0 0 MAUREEN VAN ZANDT BOARD MEMBER 1.00 X 0 0 0 ROLANDO M ALVARADO DIRECTOR OF FINANCE 40.00 X 108095 0 0 WILLIAM C CARBONE EXECUTIVE DIRECTOR 30.00 X 228419 0 0 336514 0 0 2 0 1 0 0 118890 330425 14192 449315 PROGRAM REVENUE 256257 256257 256257 19873 19873 1649279 1048708 600571 600571 1326016 276130 0 600571 274825 153077 42955 78793 990416 551688 154722 284006 276057 154592 42308 79157 55894 54343 1551 89017 38162 45372 5483 67012 4341 53989 8682 171915 171915 127454 118429 3929 5096 6683 6683 1238 692 198 348 3351 3351 CONTRACT SERVICES 214413 110443 47067 56903 WEBSITE & TECHNOLOGY 60000 54000 6000 PROFESSIONAL FEES 46527 46527 DUES & SUBSCRIPTIONS 28764 5442 7919 15403 19972 564 17786 1622 2433538 1252456 467674 713408 1621339 1085577 1368965 306188 118720 118720 31763 103360 100266 4332 3094 560 3145679 1513579 116344 191766 600000 716344 191766 X -229844 620571 2659179 701242 2429335 1321813 3145679 1513579 -1107522 0 X 0 0 0 X 4653757 2031359 1939949 2745596 2354851 13725512 4653757 2031359 1939949 2745596 2354851 13725512 8679879 5045633 19873 19873 13745385 0.36710 0.49610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103360 100266 3094 3094 SPECIAL EVENTS 1649279 1649279 1048708 1649279 1649279 1048708 1048708 600571 X X 0 0 0 0 0 0 0 0 0 WILLIAM C CARBONE EXECUTIVE DIRECTOR 170051 0 0 0 58368 0 0 0 0 0 228419 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION TAKES INTO ACCOUNT THE AVERAGE SALARIES FOR RELATEDPOSITIONS IN NEW YORK CITY, ALONG WITH EACH EMPLOYEE'S EXPERIENCE ANDEDUCATION LEVEL IN DETERMINING SALARIES. IN 2019, THE FOUNDATION ENGAGEDKOYA LEADERSHIP PARTNERS TO PROVIDE A BROAD SALARIES SURVEY THROUGHWHICH WE COULD ASSESS OUR PAY SCALES AS WELL. ALL HIRES AND SALARIES AREAPPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THEEXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD.SEE PART VI, LINE 15A FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.