City of Rocks Institute, Inc

Company Details

Name:	City of Rocks Institute, Inc
Jurisdiction:	Idaho
Legal type:	Non-Profit Corporation (D)
Status:	Active-Good Standing
Date of registration:	16 Jan 2023 (2 years ago)
Financial Date End:	31 Jan 2026
Entity Number:	5071597
Place of Formation:	IDAHO
File Number:	858595
ZIP code:	83312
County:	Cassia County
Mailing Address:	CITY OF ROCKS INSTITUTE PO BOX 112 ALMO, ID 83312

Name	Role	Address
Francis Gallant	Agent	820 SHOOTIN IRON RD, ALMO, ID 83312

Name	Role	Address	Appointed On
Wallace Keck	Director	P.O. BOX 112, ALMO, ID 83312	2024-01-13
Kevin Pogue	Director	112 N. DIVISION STREET, WALA WALA, WA 99362	2024-01-13

Name	Role	Address	Appointed On
Sophia Bates	Secretary	P.O. BOX 104, ALMO, ID 83312	2024-01-13

Name	Role	Address	Appointed On
Francis Gallant	President	P.O. BOX 142, ALMO, ID 83312	2024-01-13

Name	Role	Address	Appointed On
Dena Santini	Treasurer	2123 S. ELBA ALMO RD., MALTA, ID 83342	2024-01-13

EIN

Type of Organization

Exempt Organization Status

Address

Ruling Date

92-2162117

Corporation

Unconditional Exemption

PO BOX 112, ALMO, ID, 83312-0112

2023-02

In Care of Name	% FRANCIS GALLANT
Group Exemption Number	0000
Subsection	Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation	Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification	Educational Organization, Scientific Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility	Contributions are deductible.
Foundation	Private non-operating foundation
Tax Period	2023-12
Asset	1 to 9,999
Income	1 to 9,999
Filing Requirement	990 - Not required to file (all other)
PF Filing Requirement	990-PF return
Accounting Period	Dec
Asset Amount	2070
Income Amount	2304
Form 990 Revenue Amount	-
National Taxonomy of Exempt Entities	Education: Educational Services and Schools - Other
Sort Name	-

Publication 78 Data

Description	Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List	Yes
Deductibility	Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Determination Letter

Final Letter(s)

FinalLetter_92-2162117_CITYOFROCKSINSTITUTE_02202023_00.pdf

Date of last update: 26 Mar 2025