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Nonprofiteer
← ROCKWOOD MSC QALICB INC

Form 990 for tax year 2023

Filed by ROCKWOOD MSC QALICB INC.

Totals

Total revenue
$325,707
Total expenses
$439,734
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$325,707
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,096,823
Total liabilities, end of year
$2,955,441
Net assets or fund balances, end of year
$141,382
Program services expenses (Part IX)
$439,734
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$439,734

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • VERLEA BRIGGS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LYDIA GRAY-HOLFIELD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ADAM ABPLANALP

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVE DYK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAWN BUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUGH HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JR LILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY SETZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHTON SIMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON STRIDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA VALDERRAMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TANJA LUX

    CFO

    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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349326359

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