2024-11-13T03:10:09-00:00 2023-12-31 202149337 Mary P Kehoe 5313 South Hill Drive Madison WI 53705 990EZ 2023-01-01 391845229 Rock River Coalition Inc % Rebecca Dymzarov ROCK 9205416766 864 Collins Road Jefferson WI 53549 Rebecca Dymzarov Executive Director 9205416766 2024-11-13 false true Mary P Kehoe P00029369 6082341691 2024-11-13 X 2023 2024-10-15 13:58:12Z X rockrivercoalition. org X X 174806 X 159108 2 15696 174806 131009 11429 2940 36368 181746 -6940 9624 5776 8460 X 28628 42675 19375 4774 48003 47449 38379 38989 9624 8460 X Educate and improve water quality in the Rock River Basin Volunteer Stream Monitoring Program - volunteers monitor sream sites across the Rock River basin 51557 55572 Aquatic Invasive Species Monitoring and Prevention 28948 28959 Watrside native planning 9757 9214 Various programs 49985 62565 156310 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 54321 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 false false false false false false 0 0 0 false false WI Becca Dymzarov 864 Collins Road Jefferson WI 535491976 9205416766 false false false false false false false false false false false NONE NONE true X 47325 53032 101462 158944 159108 519871 47325 53032 101462 158944 159108 519871 519871 27 18 9 10 2 66 810 100 3280 14058 18248 538185 0.96600 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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