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Nonprofiteer
← ROCK RIVER COALITION INC

Form 990-EZ for tax year 2023

Filed by ROCK RIVER COALITION INC.

Totals

Total revenue
$174,806
Total expenses
$181,746
Contributions and grants received
$159,108
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
$2
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)
$15,696
Total assets, end of year
$47,449
Total liabilities, end of year
$38,989
Net assets or fund balances, end of year
$8,460
Program service expenses (Part III)
$156,310

Program services were 86.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

Educate and improve water quality in the Rock River Basin

  • Volunteer Stream Monitoring Program - volunteers monitor sream sites across the Rock River basin

    Expenses $55,572 · Grants $51,557

  • Aquatic Invasive Species Monitoring and Prevention

    Expenses $28,959 · Grants $28,948

  • Watrside native planning

    Expenses $9,214 · Grants $9,757

  • Various programs

    Expenses $62,565 · Grants $49,985

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Eric Compas

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Patricia Cicero

    President and Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5

  • Susan Josheff

    Director and Treasirer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5

  • Rebecca Dymzarov

    Executive Director

    Total calculated
    $54,321
    Compensation
    $54,321
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    30

  • Chris VanGundy

    Vice Pesident and Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Grace VanDerhei

    Secretary and Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Joe Lindert

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Jeremiah Beitzel

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • KIrsten Khomenkov

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349200045

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