2024-01-29T08:46:46-06:00 2023-09-30 274213121 DiLucci Inc PO Box 630121 Irving TX 75063 990EZ 2022-10-01 752580047 Keep Irving Beautiful KEEP 9727212175 3000 Rock Island Road Irving TX 75060 Scott Wilson President 9727212175 2024-01-29 Scott Wilson 999009999 0 Jasmine DiLucci CPA EA P00851034 9724449934 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.rockthegreen.org X X 68380 X 67845 125 410 68380 39312 5250 1572 23763 69897 -1517 37756 0 36239 X 34769 45335 8295 5776 43064 51111 5308 14872 37756 36239 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 Scott Wilson President 2.00 0 0 0 Karen Harmon Vice President 2.00 0 0 0 Jim Scrivner Treasury 2.00 0 0 0 Margie Stipes Secretary 2.00 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 81013 76341 68757 66408 67845 360364 225 280 150 325 125 1105 81238 76621 68907 66733 67970 361469 0 0 0 361469 81238 76621 68907 66733 67970 361469 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: 410. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Computer Expenses. Amount: 736. Description: Office Supplies. Amount: 360. Description: Keep Irving Beatutiful Board. Amount: 11,543. Description: Adopt a Spot. Amount: 160. Description: Beautifiaction Projects. Amount: 469. Description: Faith Outreach Projects. Amount: 90. Description: Service Learning Northlake College. Amount: 159. Description: Program Intact. Amount: 69. Description: Recycling Projects. Amount: 75. Description: School Projects. Amount: 373. Description: Special Events and Cleanups. Amount: 3,397. Description: Volunteer Managment and Awards. Amount: 4,206. Description: Non Budget Expenses. Amount: 2,051. Description: Food. Amount: 42. Description: Small Equipment. Amount: 33. Total to Form 990-EZ, line 16: 23,763. Form 990-EZ, Part II, Line 24 - Other Assets Description: Petty Cash and Inventory. Beg. of Year Amount: 478. End of Year Amount: 635. Description: Accounts Receivable. Beg. of Year Amount: 7,817. End of Year Amount: 5,141. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Lions Club Grant. Beg. of Year Amount: 530. End of Year Amount: 561. Description: Northrop Gruman Grant. Beg. of Year Amount: 1,800. End of Year Amount: 5,046. Description: Coca Cola Southwest Grant. Beg. of Year Amount: 953. End of Year Amount: 4. Description: Mentor Texas Donation. Beg. of Year Amount: 1,525. End of Year Amount: 0. Description: Las Colinas Association Grant. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Vizient Grant. Beg. of Year Amount: 0. End of Year Amount: 1,956. Description: Veterans United Foundation Gran. Beg. of Year Amount: 0. End of Year Amount: 240. Description: FHLB Grant. Beg. of Year Amount: 0. End of Year Amount: 4,065. Description: National Environment Grant. Beg. of Year Amount: 0. End of Year Amount: 2,500. 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.