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Nonprofiteer
← ROCKSIDE FOUNDATION

Form 990 for tax year 2023

Filed by ROCKSIDE FOUNDATION.

Totals

Total revenue
$1,566,409
Total expenses
$1,522,891
Contributions and grants received
$0
Grants paid
$758,643
Program service revenue
$0
Investment income
$1,566,409
Other revenue
$0
Total assets, end of year
$2,432,742
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,432,742
Program services expenses (Part IX)
$758,643
Management and general expenses
$764,248
Fundraising expenses
$0
Program service expenses (Part III)
$758,643

Program services were 49.8% 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.

  • 3 · Investment income

    total $1,566,409 · related or exempt $0 · unrelated business $0 · excluded $1,566,409

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $758,643 · program services $758,643

  • 24a · Other expenses: Bad debt expense

    total $756,733 · program services $0 · management and general $756,733 · fundraising $0

  • 24b · Other expenses: Foreign tax on dividend

    total $7,515 · program services $0 · management and general $7,515 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,224 · end of year $182,742

  • 7 · Other notes and loans receivable

    beginning of year $2,250,000 · end of year $2,250,000

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,389,224 · end of year $2,432,742

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Support organization

  • Provide financial support to supported organization.

    Expenses $758,643 · Grants $758,643

As filed on the 2023 return.

Listed in Part VII

  • Gregory A Byrnes

    Vice President

    Total calculated
    $67,143
    From this org
    $0
    From related orgs
    $67,143
    Other
    $0
    Hours/week
    0.15 + 20 related

  • Arthur Kim C Rivera

    Treasurer

    Total calculated
    $35,000
    From this org
    $0
    From related orgs
    $17,000
    Other
    $18,000
    Hours/week
    1 + 30 related

  • Michael A Coan

    Secretary

    Total calculated
    $31,400
    From this org
    $0
    From related orgs
    $17,000
    Other
    $14,400
    Hours/week
    2 + 20 related

  • Gregory G Giebler

    Trustee

    Total calculated
    $29,400
    From this org
    $0
    From related orgs
    $0
    Other
    $29,400
    Hours/week
    0.15

  • Anthony M McCarthy

    President

    Total calculated
    $0
    Hours/week
    0.15 + 10 related

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

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
5 November 2024
IRS schema version
2023v5.0
Source object
202403109349303905

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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