RULING OUR EXPERIENCES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RULING OUR EXPERIENCES INC (EIN 27-2913874)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-16
- IRS object ID
- 202501069349301615
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-16T14:28:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202122306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST STREET SUITE 700 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272913874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RULING OUR EXPERIENCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RULI | BusinessNameControlTxt |
| Phone | 6144888080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 DUBLIN RD 18A | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HINKELMAN | PersonNm |
| Person Title | FOUNDER/CEO | PersonTitleTxt |
| Phone | 6144888080 | PhoneNum |
| Signature | 2025-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M MOSELEY | PreparerPersonNm |
| PTIN | P00116760 | PTIN |
| Phone | 6142211120 | PhoneNum |
| Preparation | 2025-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA HINKELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 DUBLIN RD 18A | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,381,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RULINGOUREXPERIENCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THIS CORPORATION IS TO (1) PROVIDE EDUCATIONAL PROGRAMS AND SERVICES; (2) ENGAGE IN RESEARCH AND EVALUATION, AND (3) PARTICIPATE IN ACTIVITIES THAT PROVIDE INFORMATION AND INCREASE PUBLIC AWARENESS OF SOCIAL, EMOTIONAL, PERSONAL AND EDUCATIONAL ISSUES FACING GIRLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $928,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,304,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $714,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $898,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $144,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,700 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,780 | CYOtherRevenueAmt |
| PY Total Revenue | $1,628,569 | PYTotalRevenueAmt |
| CY Total Revenue | $2,330,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $822,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $974,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $465 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $710,922 | PYOtherExpensesAmt |
| CY Other Expenses | $1,040,947 | CYOtherExpensesAmt |
| PY Total Expenses | $1,534,023 | PYTotalExpensesAmt |
| CY Total Expenses | $2,015,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $315,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,202,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,638,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $428,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $547,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,773,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,091,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION'S PURPOSE IS TO (1) PROVIDE EDUCATIONAL PROGRAMS AND SERVICES; (2) ENGAGE IN RESEARCH AND EVALUATION, AND (3) PARTICIPATE IN ACTIVITIES THAT PROVIDE INFORMATION AND INCREASE PUBLIC AWARENESS OF SOCIAL, EMOTIONAL, PERSONAL AND EDUCATIONAL ISSUES FACING GIRLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,526,498 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $914,502 | RevenueAmt |
| Desc | ROX CONDUCTS LARGE-SCALE NATIONAL RESEARCH, DELIVERS EVIDENCE-BASED PROGRAMS NATIONWIDE AND EQUIPS ADULTS TO BETTER EDUCATE AND SUPPORT THE GIRLS IN THEIR LIFE. ROX DEVELOPS RELEVANT AND EFFECTIVE PROGRAMS AND RESOURCES TO EFFECTIVELY UNDERSTAND AND SUPPORT TODAY'S GIRLS. ROX HAS DEEPENED THE PUBLIC'S UNDERSTANDING OF THE ISSUES IMPACTING GIRLS THROUGH PRODUCING TECHNICAL REPORTS, PROFESSIONAL DEVELOPMENT TRAINING & WORKSHOPS, PROGRAMS AND CONFERENCE PRESENTATIONS. THESE EDUCATIONAL EFFORTS HAVE HELPED MORE THAN 500,000 TEACHERS, COUNSELORS, EDUCATORS AND PARENTS AND MORE THAN 50,000 PROGRAM PARTICIPANTS. THE DATA DEMONSTRATES ROX'S EFFECTIVENESS: 94% OF PARTICIPANTS REPORT FEELING INCLUDED AT SCHOOL, 89% CAN BETTER RESPOND TO BULLYING AND 95% LEARN STRATEGIES FOR ONLINE AND INTERPERSONAL SAFETY. PRE/POST ASSESSMENTS SHOW SIGNIFICANTLY HIGHER CONFIDENCE LEVELS AND HEALTHIER AND MORE SUPPORTIVE PEER RELATIONSHIPS. | Desc |
| Total Program Service Expenses | $1,526,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HINKELMAN | PersonNm |
| Phone | 6144888080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 DUBLIN RD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICI WORKMAN | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY COOPER | ||||||
| BOARD VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE ROSEN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA STEIN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BROOKE WILSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KARI HARKINS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA LATHAM | ||||||
| SECRETARY (BEGIN 7/1/23) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GELENA LIBIN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE GREER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR LISA HINKELMAN | ||||||
| FOUNDER/CEO/EXECUTIVE DIRE | 40.00 | Yes (X) | Yes (X) | $134,036 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,575 | FundraisingAmt |
| All Other Contributions | $1,258,952 | AllOtherContributionsAmt |
| Total Contributions | $1,304,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL PROGRAMS | 611710 | $896,251 | $896,251 |
| WORKSHOPS | 611710 | $2,153 | $2,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $898,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,011 | TotalRevenueColumnAmt |
| Exclusion | $144,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,961 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,961 | TotalRevenueColumnAmt |
| Exclusion | -$32,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,631 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,533 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,098 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $83 | TotalRevenueColumnAmt |
| Exclusion | $83 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,330,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $914,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,133 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,663 | TotalAmt |
| Program Services | $109,330 | ProgramServicesAmt |
| Management And General | $12,300 | ManagementAndGeneralAmt |
| Fundraising | $15,033 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,624 | TotalAmt |
| Program Services | $567,699 | ProgramServicesAmt |
| Management And General | $63,866 | ManagementAndGeneralAmt |
| Fundraising | $78,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,450 | TotalAmt |
| Program Services | $43,561 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
| Fundraising | $5,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,476 | TotalAmt |
| Program Services | $58,781 | ProgramServicesAmt |
| Management And General | $6,613 | ManagementAndGeneralAmt |
| Fundraising | $8,082 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853 | TotalAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,359 | TotalAmt |
| Management And General | $84,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,320 | TotalAmt |
| Program Services | $62,086 | ProgramServicesAmt |
| Management And General | $134,234 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,562 | TotalAmt |
| Program Services | $45,937 | ProgramServicesAmt |
| Fundraising | $30,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,791 | TotalAmt |
| Program Services | $74,351 | ProgramServicesAmt |
| Management And General | $7,835 | ManagementAndGeneralAmt |
| Fundraising | $9,605 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,392 | TotalAmt |
| Program Services | $13,914 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $1,913 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,308 | TotalAmt |
| Program Services | $77,704 | ProgramServicesAmt |
| Management And General | $9,604 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,791 | TotalAmt |
| Program Services | $98,791 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,946 | TotalAmt |
| Program Services | $5,292 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,258 | TotalAmt |
| Program Services | $22,714 | ProgramServicesAmt |
| Management And General | $5,160 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,112 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $1,112 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES AND MA | $315,778 | $315,778 | |
| INTEREST/BANK CHARGES | $11,047 | $9,730 | $1,317 |
| STEWARDSHIP/CULTIVATION | $6,985 | $6,153 | $832 |
| BAD DEBT | $5,118 | $5,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327 | TotalAmt |
| Program Services | $559 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015,160 | TotalAmt |
| Program Services | $1,526,498 | ProgramServicesAmt |
| Management And General | $336,972 | ManagementAndGeneralAmt |
| Fundraising | $151,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,957 | BOYAmt |
| EOY | $751,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,454 | BOYAmt |
| EOY | $3,413,570 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,891 | BOYAmt |
| EOY | $16,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,028 | BOYAmt |
| EOY | $67,397 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,408 | BOYAmt |
| EOY | $48,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,870 | BOYAmt |
| EOY | $14,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,045 | BOYAmt |
| EOY | $94,363 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,657 | BOYAmt |
| EOY | $232,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,202,310 | BOYAmt |
| EOY | $4,638,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,865 | BOYAmt |
| EOY | $19,919 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,044 | BOYAmt |
| EOY | $294,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,939 | BOYAmt |
| EOY | $232,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,848 | BOYAmt |
| EOY | $547,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,934 | BOYAmt |
| EOY | $3,588,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,528 | BOYAmt |
| EOY | $502,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,462 | BOYAmt |
| EOY | $4,091,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,202,310 | BOYAmt |
| EOY | $4,638,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $315,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,060,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304,527 | CurrentTaxYearAmt |
| Total | $5,847,946 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,035 | CurrentTaxYearAmt |
| Total | $3,103,478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,675,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,237,562 | CurrentTaxYearAmt |
| Total | $8,951,424 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,951,424 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,011 | CurrentTaxYearAmt |
| Total | $170,657 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,011 | CurrentTaxYearAmt |
| Total | $170,657 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $83 | CurrentTaxYearAmt |
| Total | $107,280 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,546,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,001,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,597,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,381,656 | CurrentTaxYearAmt |
| Total | $9,229,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98360 | PublicSupportPY509Pct |
| Investment Income CY | 0.01850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,998 | DepreciationAmt |
| Book Value | $4,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,464 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,533 | DepreciationAmt |
| Book Value | $89,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,363 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $232,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $232,234 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $232,674 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $232,674 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,513,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,182 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $128,340 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $131,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,381,656 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$51,494 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$51,494 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,330,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,194,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $128,340 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,494 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $179,834 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,015,160 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,015,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ROX PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS ROX TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX-EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. ROX HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII -32,961. COST OF GOODS SOLD REPORTED ON PART VIII -18,533. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII 32,961. COST OF GOODS SOLD REPORTED ON PART VIII 18,533. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIRLS WITHOUT LIMITS | Event1Nm |
| Gross Receipts Event1 | $45,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,575 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $32,961 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,575 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $32,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,961 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,961 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWEED BY THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE COMPLETES THEIR REVIEW, THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A LETTER OF ACKNOWLEDGEMENT ANNUALLY. THE SIGNED LETTERS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR OF ROX, WHO THEN FOLLOWS UP ON ANY NOTED CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW AND APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR OR FROM ROX UPON REQUEST. |
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