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← ROCK ISLAND ARSENAL DEVELOPMENT GROUP

Form 990 for tax year 2024

Filed by ROCK ISLAND ARSENAL DEVELOPMENT GROUP.

Totals

Total revenue
$285,030
Total expenses
$241,790
Contributions and grants received
$278,900
Grants paid
$0
Program service revenue
$0
Investment income
$6,130
Other revenue
$0
Total assets, end of year
$128,520
Total liabilities, end of year
$3,270
Net assets or fund balances, end of year
$125,250
Program services expenses (Part IX)
$205,610
Management and general expenses
$36,180
Fundraising expenses
$0
Program service expenses (Part III)
$205,610

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $278,900

  • 3 · Investment income

    total $6,130 · excluded $6,130

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $610 · program services $610

  • 16 · Occupancy

    total $36,180 · management and general $36,180

  • 24a · Other expenses: CONTRACT SERVICES

    total $180,000 · program services $180,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,525 · end of year $128,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,250

  • 19 · Deferred revenue

    beginning of year $87,200

  • 25 · Other liabilities

    beginning of year $3,065 · end of year $3,270

  • 28 · Net assets with donor restrictions

    beginning of year $82,010 · end of year $125,250

Mission and programs · 2024

Mission

ROCK ISLAND ARSENAL DEFENSE ALLIANCE IS A COMMUNITY LED ORGANIZATION THAT IS DEDICATED TO THE SUPPORT AND PROMOTION OF THE ROCK ISLAND ARSENAL ("RIA") AND THE QUAD CITIES REGION'S DEFENSE INDUSTRY.

Activities or mission (Part I)

ROCK ISLAND ARSENAL DEFENSE ALLIANCE IS A COMMUNITY LED ORGANIZATION THAT IS DEDICATED TO THE SUPPORT AND PROMOTION OF THE ROCK ISLAND ARESENAL ("RIA") AND THE QUAD CITIES REGION'S DEFENSE INDUSTRY.

  • WITH THE EXPIRATION OF THE LEASING AUTHORITY ON THE ROCK ISLAND ARSENAL ON MARCH 31, 2018, THE ROCK ISLAND ARSENAL DEFENSE ALLIANCE HAS FOCUSED ITS EFFORTS AND RESOURCES ON ADVOCACY FOR THE ROCK ISLAND ARSENAL. WORKING WITH SEVERAL CONSULTANTS, THE ORGANIZATION IS ENGAGING IN ACTIVITIES TO STRENGTHEN THE POSITION OF THE ARSENAL NOW AND INTO THE FUTURE.

    Expenses $205,610 · Revenue $285,030

As filed on the 2024 return.

Listed in Part VII

  • Mike Hutchison

    EXECUTIVE DI

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    $25,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $25,000

  • Ken Beck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Brunk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yves Fontaine

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reggie Freeman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bob Gallagher

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trish Huber

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dana Waterman III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Tokar III

    CEO

    Total calculated
    $0
    Hours/week
    1

  • David Johnston

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Lohman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Matson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sangeetha Rayapati

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Ricciuti

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 February 2026
IRS schema version
2024v5.0
Source object
202600999349300135

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