ROCK RIVER COALITION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROCK RIVER COALITION INC (EIN 39-1845229)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349200045
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T03:10:09-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202149337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary P Kehoe | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5313 South Hill Drive | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391845229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rock River Coalition Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Rebecca Dymzarov | InCareOfNm |
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 9205416766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 864 Collins Road | AddressLine1Txt |
| City | Jefferson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rebecca Dymzarov | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9205416766 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary P Kehoe | PreparerPersonNm |
| PTIN | P00029369 | PTIN |
| Phone | 6082341691 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | rockrivercoalition. org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,806 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $159,108 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Other Revenue Total | $15,696 | OtherRevenueTotalAmt |
| Total Revenue | $174,806 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $131,009 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,429 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,940 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,368 | OtherExpensesTotalAmt |
| Total Expenses | $181,746 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,940 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,624 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,776 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $8,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,628 | BOYAmt |
| EOY | $42,675 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375 | BOYAmt |
| EOY | $4,774 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,003 | BOYAmt |
| EOY | $47,449 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,379 | BOYAmt |
| EOY | $38,989 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,624 | BOYAmt |
| EOY | $8,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Educate and improve water quality in the Rock River Basin | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Volunteer Stream Monitoring Program - volunteers monitor sream sites across the Rock River basin | $51,557 | $55,572 |
| Aquatic Invasive Species Monitoring and Prevention | $28,948 | $28,959 |
| Watrside native planning | $9,757 | $9,214 |
| Various programs | $49,985 | $62,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,310 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Eric Compas | ||
| Director | 001.00 | $0 |
| Patricia Cicero | ||
| President and Director | 005.00 | $0 |
| Susan Josheff | ||
| Director and Treasirer | 005.00 | $0 |
| Rebecca Dymzarov | ||
| Executive Director | 030.00 | $54,321 |
| Chris VanGundy | ||
| Vice Pesident and Director | 001.00 | $0 |
| Grace VanDerhei | ||
| Secretary and Director | 001.00 | $0 |
| Joe Lindert | ||
| Director | 001.00 | $0 |
| Jeremiah Beitzel | ||
| Director | 001.00 | $0 |
| KIrsten Khomenkov | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Becca Dymzarov | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 864 Collins Road | AddressLine1Txt |
| City | Jefferson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535491976 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9205416766 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,108 | CurrentTaxYearAmt |
| Total | $519,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,108 | CurrentTaxYearAmt |
| Total | $519,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $519,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $66 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $14,058 | CurrentTaxYearAmt |
| Total | $18,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $538,185 | TotalSupportAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Various programs Grants and allocations 49,985, Program service expenses 62,565 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Consulting 1,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Merchandise sales 85 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Workshop income 971 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Annual meeting 851 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Project income 171 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Billing expense income 1,824 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Chapter income 9,156 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Unused PTO of former employees 1,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,432 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program 9,015 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,852 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership dues 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 1,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card processing 676 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and fees 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Chapter expense 271 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reimbursable Supplies and Services 1,684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous net chaper income 7,415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website development 4,084 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trainings and annual meeting 1,249 |
| Form 990-EZ, Part I, Line 20, Net Assets | net chapter adjustment to restricted fund 5,776 |
| Form 990-EZ, Part II, Line 24, Other Assets | Account Receivable Beginning of year 18,902, End of year 4,774 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 473, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll LIabilities Beginning of year 12,430, End of year 10,486 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 20,660, End of year 19,704 |
| Form 990-EZ, Part II, Line 26, Liabilities | Paid Time off Beginning of year 5,043, End of year 2,704 |
| Form 990-EZ, Part II, Line 26, Liabilities | Current Beginning of year 246, End of year 4,457 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued payroll Beginning of year 0, End of year 1,638 |
| Form 990-EZ, Part I, Line 20 | net chapter income to restricted fund |