2024-10-18T15:01:58-05:00 2023-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990EZ 2023-01-01 311732132 ROCK FOR TOTS ROCK 7402535560 PO BOX 532 CHILLICOTHE OH 45601 PAUL B POLLARD PRESIDENT 7406632544 2024-10-17 1 0 BARRY RAHE P00099822 7407022600 2024-10-17 2023 2024-10-15 13:58:12Z X X ROCKFORTOTS.NET X X 61882 X 16502 14 45366 13879 31487 48003 26904 400 2343 29647 18356 47729 0 66085 X 35729 58085 12000 8000 47729 66085 0 0 47729 66085 X BENEFIT OF NEEDY CHILDREN AND OTHER CHARITABLE PURPOSES 23 GRANTS TO CHURCHES AND CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN 0 26904 PROVIDED SCHLARSHIPS TO 2 QUALIFED INDIVIDUALS 0 2000 28904 PAUL B POLLARD PRESIDENT 10.00 0 0 0 JAMES MONTGOMERY VICE-PRESIDENT 2.00 0 0 0 JEREMY HATFIELD SECRETARY/TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH JEREMY HATFIELD PO BOX 532 CHILLICOTHE OH 45601 7402535560 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4369 6071 3034 15497 16502 45473 4369 6071 3034 15497 16502 45473 45473 82 74 25 14 14 209 45682 209878 0.99540 0.99150 X ROCK FOR TOTS PARTY & AUCTION 45366 45366 800 1179 11900 45366 45366 800 1179 11900 13879 31487 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: HUNTINGTON BANK. AMOUNT: 14. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHILDREN. GRANTEE NAME: GRANTS UNDER $5000 TO 501(C)(3) ORGANIZAITONS. GRANTEE ADDRESS: VARIOUS CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,904. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHILDREN. GRANTEE NAME: WELLSTON FIRE DEPT. GRANTEE ADDRESS: 200 PENNSYLVANIA AVE WELLSTON, OH 45692. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,904. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STATE FILING FEES. AMOUNT: 50. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 193. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 2,343. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 8,000. 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.