2024-07-08T14:13:28-04:00 2023-12-31 262064862 KOLLATH & ASSOCIATES CPA LLC 421 WATER ST STE 111 PRAIRIE DU SAC WI 53578 990 2023-01-01 460893222 ROCK CENTRAL INC ROCK 2627451663 750 VETERANS PARKWAY STE 104 LAKE GENEVA WI 53147 LISA SHARPE EXECUTIVE DIRECTOR 2627451663 2024-07-02 true LISA SHARPE 999009999 true JULIE MILLER P00388780 6086440206 2024-07-02 2023 2023-04-26 12:10:37Z CHARLES COLMAN 529 W MAIN STREET LAKE GENEVA WI 53147 197779 false X WWW.ROCKCENTRAL.ORG X 2012 WI ENRICH THE QUALITY OF LIFE FOR CHILDREN AND ADULTS OF ALL AGES THROUGH ACCESSIBLE MUSIC EDUCATION AND EXPERIENCES. 5 5 11 0 76682 89680 121197 100212 2 1 2979 7586 200860 197479 0 0 146846 124600 0 6258 72723 67294 219569 191894 -18709 5585 13353 19143 4804 5009 8549 14134 ENRICH THE QUALITY OF LIFE FOR CHILDREN AND ADULTS OF ALL AGES THROUGH ACCESSIBLE MUSIC EDUCATION AND EXPERIENCES. false false 155062 PROVIDING MUSIC EDUCATION TO CHILDREN 18 AND UNDER TO ENSURE A QUALITY MUSIC EDUCATION IS AVAILABLE TO EVERYONE AND NOT JUST PEOPLE OF MEANS. 155062 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 0 0 11 true false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true false false false WI X LISA SHARPE 2627451663 1028 TARRANT DRIVE FONTANA WI 53125 LISA SHARPE EXECUTIVE DI 40.00 X 17150 0 0 CHARLES COLMAN PRESIDENT 1.00 X 0 0 0 DIANNA COLMAN TREASURER 1.00 X 0 0 0 DAVID SHARPE SECRETARY 1.00 X 0 0 0 JAMES VAN DE BOGERT VICE PRESIDE 1.00 X 0 0 0 17150 false false false 89680 89680 TUITION 611600 100212 100212 100212 1 1 7886 7886 300 -300 -300 197479 99912 1 17151 14578 1715 858 105658 89809 10566 5283 1791 1522 179 90 2845 2845 200 200 23622 21260 2362 3533 3533 2677 2677 UTILITIES 9043 8139 904 QUICKBOOKS PAYMENT FEES 4335 4335 CONTRACTORS 4273 4273 OFFICE SUPPLIES, SOFTWARE 3705 3705 13061 11576 1458 27 191894 155062 30574 6258 1182 10508 44025 35390 12171 8635 13353 19143 4804 5009 4804 5009 X 8549 14134 8549 14134 13353 19143 5585 X false false false X 19516 50596 583942 76682 89680 820416 111162 93824 103546 126464 108098 543094 130678 144420 687488 203146 197778 1363510 549346 56841 62000 668187 549346 56841 62000 668187 695323 3 4 2 1 10 3 4 2 1 10 130678 144423 687492 203148 197779 1363520 0.50990 0.53330 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44025 35390 8635 8635 FORM 990, PAGE 6, PART VI, LINE 2 CHARLES COLMAN DIANNA COLMAN PRESIDENT TREASURER HUSBAND/WIFE LISA SHARPE DAVID SHARPE OFFICER SECRETARY HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.