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Nonprofiteer
← SOLID ROCK FOUNDATION

Form 990 for tax year 2022

Filed by SOLID ROCK FOUNDATION.

Totals

Total revenue
$3,089,014
Total expenses
$1,475,274
Contributions and grants received
$1,836,746
Grants paid
$4,150
Program services expenses (Part IX)
$1,099,752
Management and general expenses
$261,480
Fundraising expenses
$114,042
Program service expenses (Part III)
$1,099,752

Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jeff Moore

    Executive Director

    Total calculated
    $152,620
    From this org
    $146,750
    From related orgs
    $0
    Other
    $5,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,750
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,870
    Filer's total
    $152,620
  • Robert Korljan

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • ALICE COOPER

    Director

    Total calculated
    $0
    Hours/week
    2
  • Cindy Gombert

    Director

    Total calculated
    $0
    Hours/week
    2
  • DAVID R BALDWIN

    President

    Total calculated
    $0
    Hours/week
    2
  • SHERYL COOPER

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jim Chase

    Director

    Total calculated
    $0
    Hours/week
    2
  • DR RANDY WIDMAIER

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Janna Everroad

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jeff McKenna

    Director

    Total calculated
    $0
    Hours/week
    2
  • JANE GORDON

    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 — 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2024
IRS schema version
2022v5.0
Source object
202441259349300214

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