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Nonprofiteer
← ROCK ISLAND ARSENAL DEVELOPMENT GROUP

Form 990 for tax year 2023

Filed by ROCK ISLAND ARSENAL DEVELOPMENT GROUP.

Totals

Total revenue
$178,562
Total expenses
$298,321
Contributions and grants received
$169,400
Grants paid
$0
Program service revenue
$0
Investment income
$9,162
Other revenue
$0
Total assets, end of year
$178,525
Total liabilities, end of year
$96,515
Net assets or fund balances, end of year
$82,010
Program services expenses (Part IX)
$261,705
Management and general expenses
$36,616
Fundraising expenses
$0
Program service expenses (Part III)
$261,705

Program services were 87.7% 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

    $169,400

  • 3 · Investment income

    total $9,162 · excluded $9,162

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,250 · program services $81,250

  • 11c · Fees: accounting

    total $190 · program services $190

  • 12 · Advertising and promotion

    total $175 · program services $175

  • 13 · Office expenses

    total $19,152 · management and general $19,152

  • 14 · Information technology

    total $6,600 · management and general $6,600

  • 16 · Occupancy

    total $10,428 · management and general $10,428

  • 17 · Travel

    total $436 · management and general $436

  • 24a · Other expenses: CONTRACT SERVICES

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

  • 24b · Other expenses: ENTERTAINMENT EXPENSES

    total $90 · program services $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,854 · end of year $178,525

  • 4 · Accounts receivable

    beginning of year $39,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,044 · end of year $6,250

  • 19 · Deferred revenue

    beginning of year $130,800 · end of year $87,200

  • 25 · Other liabilities

    beginning of year $6,041 · end of year $3,065

  • 28 · Net assets with donor restrictions

    beginning of year $201,769 · end of year $82,010

Mission and programs · 2023

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 $261,705

As filed on the 2023 return.

Listed in Part VII

  • Mike Hutchison

    EXECUTIVE DI

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • 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

  • Trish Huber

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • 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

  • Mike Thoms

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Waterman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ladrina Wilson

    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.

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
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202520569349301372

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