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Nonprofiteer
← ROCKHAVEN ECOZOIC CENTER

Form 990 for tax year 2023

Filed by ROCKHAVEN ECOZOIC CENTER.

Totals

Total revenue
$4,049
Total expenses
$99,491
Contributions and grants received
$0
Grants paid
$84,600
Program service revenue
$0
Investment income
$2,240
Other revenue
$1,809
Total assets, end of year
$315,967
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$315,967
Program services expenses (Part IX)
$99,491
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$99,491

Program services were 100.0% 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.

  • 3 · Investment income

    total $2,240 · unrelated business $2,240 · excluded $0

  • 11a · Other revenue: REFUNDS

    total $1,809 · related or exempt $1,809 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,809

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,600 · program services $84,600

  • 11b · Fees: legal

    total $10 · program services $10 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $950 · program services $950 · management and general $0 · fundraising $0

  • 24a · Other expenses: EQUIPMENT & MAINTENANCE

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $934 · program services $934 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $320 · program services $320 · management and general $0 · fundraising $0

  • 24d · Other expenses: COST OF PROGRAMS

    total $9,627 · program services $9,627 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,050 · program services $3,050 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,206 · end of year $19,070

  • 2 · Savings and temporary cash investments

    beginning of year $389,202 · end of year $296,897

  • 31 · Retained earnings, endowment or other funds

    beginning of year $411,408 · end of year $315,967

Mission and programs · 2023

Mission

TO PROVIDE ECOLOGICAL AND SPIRITUAL PROGRAMS

  • WORKSHOPS, SEMINARS, RETREATS, SPIRITUAL GATHERINGS, ALL RELATED TO ECOZOIC THEMES AND WOMENS HEALTH SEMINARS.

    Expenses $99,491

As filed on the 2023 return.

Listed in Part VII

  • Gale Thackrey

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Belden Lane

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jan Stocking Rsm

    SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Janet Kuciejczyk Csj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2024
IRS schema version
2023v5.1
Source object
202402159349300340

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