Form 990-EZ for tax year 2022

Totals

Total revenue

$92,624

Total expenses

$95,033

Contributions and grants received

$83,802

Grants paid

— not reported

Program service revenue

$8,792

Membership dues (line 3)

— not reported

Investment income (line 4)

$30

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$10,186

Total liabilities, end of year

$8,267

Net assets or fund balances, end of year

$1,919

Program service expenses (Part III)

$59,199

Program services were 62.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• TO EDUCATE AND DISSEMINATE INFORMATION OF AND PROMOTE INTEREST IN THE PRESERVATION, PROTECTION AND USE OF ROCKLAND'S TRADITIONAL DOWNTOWN AREA.

  Expenses $42,658

• SPONSORSHIP OF SPECIAL EVENTS EDUCATING THE PUBLIC ABOUT ROCKLAND'S HISTORICAL, CULTURAL AND ECONOMIC ROLES AND PROMOTING PRESERVATION OF THE HISTORICAL DISTRICT IN DOWNTOWN ROCKLAND.

  Expenses $16,541

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

31 October 2023

IRS schema version

2022v5.0

Source object

202333119349201638

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