2025-11-04T15:16:28-06:00 2024-12-31 861426550 KOSENKO & ASSOCIATES CPA'S PLLC 280 MADISON AVE STE 508 NEW YORK NY 10016 990 2024-01-01 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 2025-11-04 1 0 MITCHELL ATTAS CPA P01254497 2123803760 2025-11-04 2024 2025-03-06 01:10:19Z WILLIAM C CARBONE III 434 AVE OF THE AMERICAS 6TH FLOOR NEW YORK NY 10011 3411686 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. 10 10 14 0 0 0 449315 2100188 256257 31401 19873 8178 600571 856097 1326016 2995864 0 0 0 0 1541298 1847162 0 0 534547 892240 970673 2433538 2817835 -1107522 178029 1513579 1636109 191766 136267 1321813 1499842 X 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. 0 0 1783976 2866886 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. 1783976 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 1 0 0 0 0 0 0 0 0 1 40 0 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 SANDY ALOUETE BOARD MEMBER 1.00 X 0 0 0 JON HARRIS BOARD MEMBER 1.00 X 0 0 0 AMIT PATEL BOARD MEMBER 1.00 X 0 0 0 STEVEN VAN ZANDT BOARD MEMBER 1.00 X 0 0 0 ROLANDO M ALVARADO DIRECTOR OF FINANCE 40.00 X 130087 0 0 WILLIAM C CARBONE EXECUTIVE DIRECTOR 30.00 X 178592 0 0 308679 0 0 2 0 1 0 0 120800 1979388 107243 2100188 PROGRAM REVENUE 31401 31401 31401 8178 8178 1271919 415822 856097 856097 2995864 39579 0 856097 308679 205815 31582 71282 1183064 788819 121045 273200 355419 256409 39350 59660 7768 5782 1395 591 41412 37545 3583 284 69743 6089 63654 60538 28893 1119 30526 101737 90154 5093 6490 1238 692 198 348 5887 5887 CONTRACT SERVICES 515370 287639 173198 54533 WEBSITE & TECHNOLOGY 71072 58463 6609 6000 DUES & SUBSCRIPTIONS 44366 17557 18010 8799 BAD DEBT EXPENSE 26981 26981 24561 119 1608 22834 2817835 1783976 499312 534547 1085577 452869 306188 1110294 118720 71090 103360 101504 3094 1856 1513579 1636109 191766 136267 191766 136267 X 620571 339537 701242 1160305 1321813 1499842 1513579 1636109 178029 0 X 0 1 X 1 0 X 2031359 1939949 2745596 2354851 3403508 12475263 2031359 1939949 2745596 2354851 3403508 12475263 5684399 6790864 19873 8178 28051 12503314 0.54310 0.36710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103360 101504 1856 1856 SPECIAL EVENTS 1271919 1271919 415822 1271919 1271919 415822 415822 856097 X X 0 0 0 0 0 0 0 0 0 WILLIAM C CARBONE EXECUTIVE DIRECTOR 178592 0 0 0 0 0 0 0 0 0 178592 0 0 0 X 5000 FMV X LEGAL SERVICES 1 102243 FMV 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 ENGAGED KOYA LEADERSHIP PARTNERS TO PROVIDE A BROAD SALARIES SURVEY THROUGH WHICH WE COULD ASSESS OUR PAY SCALES AS WELL. ALL HIRES AND SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD. SEE PART VI, LINE 15A FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.