Totals
- Total revenue
- $105,333
- Total expenses
- $135,555
- Contributions and grants received
- $104,265
- Grants paid
- not reported
- Program service revenue
- $1,047
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $21
- 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
- $11,496
- Total liabilities, end of year
- $39,798
- Net assets or fund balances, end of year
- -$28,302
- Program service expenses (Part III)
- $82,577
Program services were 60.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO EDUCATE AND DISSEMINATE INFORMATION OF AND PROMOTE INTEREST IN THE PRESERVATION, PROTECTION AND USE OF ROCKLAND'S TRADITIONAL DOWNTOWN AREA.
-
TO EDUCATE AND DISSEMINATE INFORMATION OF AND PROMOTE INTEREST IN THE PRESERVATION, PROTECTION AND USE OF ROCKLAND'S TRADITIONAL DOWNTOWN AREA.
Expenses $75,741
-
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 $6,836
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Jesse RutterJESSE RUTTER
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Caleb LincolnCALEB LINCOLN
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Kate McAleerKATE MCALEER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Tyler WatersonTYLER WATERSON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
David GogelDAVID GOGEL
EXECUTIVE DI
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
David TroupDAVID TROUP
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Jennifer RockwellJENNIFER ROCKWELL
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Dan PeaseDAN PEASE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Julie HashemJULIE HASHEM
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
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
- 25 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433319349200203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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