2024-10-15T17:06:48-04:00 2023-12-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2023-01-01 272274099 ROZALIA PROJECT ROZA 8025786120 PO BOX 3075 BURLINGTON VT 05408 ASHLEY SULLIVAN EXECUTIVE DIRECTOR 7862131685 2024-10-15 true true JEFFREY M MORIN CPA P00162147 8026555665 2024-10-15 2023 2024-10-15 13:58:12Z ASHLEY SULLIVAN PO BOX 3075 BURLINGTON VT 05408 257979 false X WWW.ROZALIAPROJECT.ORG X 2009 VT ROZALIA PROJECT'S MISSION IS TO PROTECT THE OCEAN AND CONSERVE A HEALTHY, THRIVING MARINE ENVIRONMENT 5 5 2 0 127754 219941 92736 38000 23 38 0 220513 257979 0 0 97405 86836 0 1786 193856 252896 291261 339732 -70748 -81753 314740 247707 76826 96579 237914 151128 ROZALIA PROJECT'S MISSION IS TO PROTECT THE OCEAN AND CONSERVE A HEALTHY, THRIVING MARINE ENVIRONMENT false false 289765 38000 ROZALIA PROJECT BELIEVES THAT THE OCEAN IS A VITAL, SHARED RESOURCE THAT NEEDS PROTECTION. ROZALIA PROJECT FULFILLS ITS MISSION BY LEADING FOCUSED EXPEDITIONS ONBOARD AMERICAN PROMISE WHERE PARTICIPANTS ACT AS RESEARCH ASSISTANTS AND CITIZEN-SCIENTISTS SUPPORTING THE ONGOING MARINE DEBRIS DATA COLLECTION AND RESEARCH INITIATIVES OF THE ORGANIZATION WITH ENGAGING EDUCATION PROGRAMS IN PARTNERSHIP WITH OVER 75 ORGANIZATIONS. ROZALIA PROJECT ALSO CONDUCTS SURFACE TO SEAFLOOR CLEANUPS REMOVING THOUSANDS OF PIECES OF OCEAN TRASH FROM THE WATERS AND SHORELINES OF NORTH AMERICA. DUE TO THE PANDEMIC, WE DID NOT LAUCH OUR OCEANOGRAPHIC RESEARCH VESSEL AND PIVOTED TO MOVE OUR PROGRAMMING INTO ONLINE PLATFORMS. 289765 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 2 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false X ASHLEY SULLIVAN 8025786120 PO BOX 3075 BURLINGTON VT 05408 ASHLEY SULLIVAN EXECUTIVE DI 40.00 X 66875 0 7847 KATE NEUBAUER PRESIDENT X X 0 0 0 MARK NAUD TREASURER/SE X X 0 0 0 BROOKE CUNNINGHAM DIRECTOR X 0 0 0 ROXANNE SCULLY DIRECTOR X 0 0 0 MICHAEL HENDRICKSON DIRECTOR X 0 0 0 66875 7847 false false false 219941 219941 PROGRAM INCOME 541900 38000 38000 38000 38 38 257979 38000 38 74722 53800 20175 747 6501 4681 1755 65 5613 4041 1516 56 19930 14349 5381 200 31367 31367 2762 1988 746 28 4851 3492 1310 49 484 348 131 5 22805 16420 6157 228 2817 2028 761 28 795 572 215 8 5195 5195 31877 22951 8607 319 5285 3805 1427 53 REPAIRS AND MAINTENANCE 96170 96170 FOUNDER CHIEF SCIENTIST E 14000 14000 SUPPLIES 7698 7698 MEALS 5182 5182 1678 1678 339732 289765 48181 1786 215815 40559 5292 11957 -81 478142 282951 93714 195191 314740 247707 7275 22723 69551 73856 76826 96579 X 237914 151128 237914 151128 314740 247707 -81753 -5033 X false false false X 357058 215927 171770 127754 219941 1092450 357058 215927 171770 127754 219941 1092450 243833 848617 55 22 18 23 38 156 1092606 153390 0.77670 0.68120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478142 282951 195191 195191 FORM 990, PAGE 6, PART VI, LINE 11B ROZALIA PROJECT EMAILS A COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEM TO REVIEW PRIOR TO THE FILING OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE SALARIES IN THE STATE OF VERMONT AND ALSO IN THE LOCAL BURLINGTON, VT AREA BY USING ONLINE RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST