2024-10-30T14:29:21-05:00 2024-09-30 274213121 DiLucci Inc PO Box 630121 Irving TX 75063 990EZ 2023-10-01 752580047 Keep Irving Beautiful KEEP 9727212175 3000 Rock Island Road Irving TX 75060 James Scrivner President 9727212175 2024-10-30 0 Jasmine DiLucci CPA EA P00851034 9724449934 2024-10-30 2023 2024-10-15 13:58:12Z X www.rockthegreen.org X X 73131 X 72728 300 103 73131 39668 5250 1787 28146 74851 -1720 36239 0 34519 X 45335 56183 5776 7374 51111 63557 14872 29038 36239 34519 X Education community about recycling, litter abatement, and beautification in the Irving community area Education community about recycling, litter abatement, and beautification in the Irving community area 0 0 0 James Scrivner President 2.00 0 0 0 Karen Harmon Vice President 2.00 0 0 0 Scott Wilson Treasury 2.00 0 0 0 Brian Bunch Secretary 2.00 0 0 0 Richard Hose Administrator 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DiLucci Inc 1507 E Sandy Lake Suite 120 Coppell TX 75019 9724449934 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76341 68757 66408 67845 72728 352079 280 150 325 125 300 1180 76621 68907 66733 67970 73028 353259 0 0 0 353259 76621 68907 66733 67970 73028 353259 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: Direct Public Support. Amount: 103. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Computer Expenses. Amount: 800. Description: Office Supplies. Amount: 495. Description: Keep Irving Beatutiful Board. Amount: 11,364. Description: Adopt a Spot. Amount: 1,052. Description: Beautifiaction Projects. Amount: 1,637. Description: Faith Outreach Projects. Amount: 191. Description: Service Learning Northlake College. Amount: 248. Description: Program Intact. Amount: 51. Description: Recycling Projects. Amount: 97. Description: School Projects. Amount: 457. Description: Special Events and Cleanups. Amount: 4,550. Description: Volunteer Managment and Awards. Amount: 4,774. Description: Non Budget Expenses. Amount: 2,122. Description: Food. Amount: 75. Description: Millage. Amount: 21. Description: Postage. Amount: 212. Total to Form 990-EZ, line 16: 28,146. Form 990-EZ, Part II, Line 24 - Other Assets Description: Petty Cash and Inventory. Beg. of Year Amount: 635. End of Year Amount: 255. Description: Accounts Receivable. Beg. of Year Amount: 5,141. End of Year Amount: 6,659. Description: Inventory - In kind donations. Beg. of Year Amount: 0. End of Year Amount: 175. Description: Inventory of purchased items. Beg. of Year Amount: 0. End of Year Amount: 285. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Lions Club Grant. Beg. of Year Amount: 561. End of Year Amount: 561. Description: Northrop Gruman Grant. Beg. of Year Amount: 5,046. End of Year Amount: 6,646. Description: Coca Cola Southwest Grant. Beg. of Year Amount: 4. End of Year Amount: 4. Description: Las Colinas Association Grant. Beg. of Year Amount: 500. End of Year Amount: 1,000. Description: Vizient Grant. Beg. of Year Amount: 1,956. End of Year Amount: 3,261. Description: Veterans United Foundation Gran. Beg. of Year Amount: 240. End of Year Amount: 6. Description: FHLB Grant. Beg. of Year Amount: 4,065. End of Year Amount: 7,452. Description: National Environment Grant. Beg. of Year Amount: 2,500. End of Year Amount: 0. Description: NEEF Internation Paper Grant. Beg. of Year Amount: 0. End of Year Amount: 6,608. Description: Honda Corp Grant. Beg. of Year Amount: 0. End of Year Amount: 2,500. Description: Starbucks Grant. Beg. of Year Amount: 0. End of Year Amount: 1,000. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.