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WARRIORS ROCK INCORPORATED

Company Details

Name: WARRIORS ROCK INCORPORATED
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 16 Feb 2016 (9 years ago)
Financial Date End: 28 Feb 2025
Entity Number: 626067
Place of Formation: IDAHO
File Number: 626067
ZIP code: 83341
County: Twin Falls County
Mailing Address: 403 CENTER ST. E KIMBERLY, IDAHO 83341 KIMBERLY, ID 83341

Agent

Name Role Address
DIANA LINCOLN-HAYE Agent 4875 W ATHENS CT, EAGLE, ID 83616

President

Name Role Address Appointed On
Diana Lincoln-Haye President 403 CENTER ST. E KIMBERLY, IDAHO 83341, KIMBERLY, ID 83341 2021-01-14

Director

Name Role Address Appointed On
TERRY JENSEN Director 4875 W ATHENS CT, EAGLE, ID 83616 2022-02-18
RINA PISANI Director 1022 S CLEARLAKE CIRCLE, EAGLE, ID 83616 2024-03-07
STEVE PISANI Director 1022 S CLEARLAKE CIRCLE, EAGLE, ID 83616 2024-03-07

Vice President

Name Role Address Appointed On
Stan Haye Vice President 403 CENTER ST. E KIMBERLY, IDAHO 83341, KIMBERLY, ID 83341 2024-03-07

Filing

Filing Name Filing Number Filing date
Annual Report 0005639849 2024-03-07
Annual Report 0005152904 2023-03-11
Annual Report 0004650907 2022-02-18
Application for Reinstatement 0004134841 2021-01-14
Dissolution/Revocation - Administrative 0003871212 2020-05-07
Annual Report 0003433338 2019-02-20
Annual Report 0003295712 2018-03-13
Annual Report 0003295711 2017-03-22
Initial Filing 0000626067 2016-02-16

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-2636149 Association Unconditional Exemption 403 CENTER ST E, KIMBERLY, ID, 83341-1809 2015-04
In Care of Name % DIANA LINCOLN HAYE
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 Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Public& Societal Benefit: Military, Veterans' Organizations
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 public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_47-2636149_WARRIORSROCK_04032015.tif

Form 990-N (e-Postcard)

Organization Name WARRIORS ROCK
EIN 47-2636149
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 403 Center street east, Kimberly, ID, 83341, US
Principal Officer's Name Diana Lincoln-Haye
Principal Officer's Address 403 Center street east, Kimberly, ID, 83341, US
Website URL http:www.warriorsrockclimb.com
Organization Name WARRIORS ROCK
EIN 47-2636149
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 403 Center St E, kimberly, ID, 83341, US
Principal Officer's Name Diana Lincoln-Haye
Principal Officer's Address 403 Center St E, kimberly, ID, 83341, US
Website URL https://warriorsrockclimb.com/#/
Organization Name WARRIORS ROCK
EIN 47-2636149
Tax Year 2021
Beginning of tax period 2021-01-01
End of tax period 2021-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4875 W Athens Ct, Eagle, ID, 83616, US
Principal Officer's Name Diana Lincoln-Haye
Principal Officer's Address 4875 W Athens Ct, Eagle, ID, 83616, US
Website URL www.warriorsrockclimb.com
Organization Name WARRIORS ROCK
EIN 47-2636149
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4875 W Athens Ct, Eagle, ID, 83616, US
Principal Officer's Name Diana Lincoln-Haye
Principal Officer's Address 4875 W Athens Ct, Eagle, ID, 83616, US
Website URL www.warriorsrockclimb.com
Organization Name WARRIORS ROCK
EIN 47-2636149
Tax Year 2018
Beginning of tax period 2018-01-01
End of tax period 2018-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4875 W Athens Ct, Eagle, ID, 83616, US
Principal Officer's Name diana lincoln-haye
Principal Officer's Address 4875 W Athens Ct, Eagle, ID, 83616, US
Website URL warriorsrockclimb.com
Organization Name WARRIORS ROCK
EIN 47-2636149
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4875 W Athens Court, Eagle, ID, 83616, US
Principal Officer's Name Diana Lincoln-Haye
Principal Officer's Address 4875 w athens ct, eagle, ID, 83616, US
Website URL Warriors Rock
Organization Name WARRIORS ROCK
EIN 47-2636149
Tax Year 2015
Beginning of tax period 2015-01-01
End of tax period 2015-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4875 W Athens Ct, Eagle, ID, 83616, US
Principal Officer's Name Diana Lincoln Haye
Principal Officer's Address Diana, Eagle, ID, 83616, US
Website URL www.warriorsrockclimb.com
Organization Name WARRIORS ROCK
EIN 47-2636149
Tax Year 2014
Beginning of tax period 2014-01-01
End of tax period 2014-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 4875 W Athens Ct, Eagle, ID, 83616, US
Principal Officer's Name Diana Lincoln-Haye
Principal Officer's Address 4875 W Athens Ct, Eagle, ID, 83616, US
Website URL warriorsrockclimb.com

Date of last update: 13 Apr 2025

Sources: Idaho Secretary of State