ROCK CRY EXPEDITIONS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROCK CRY EXPEDITIONS INC (EIN 81-4314842)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-09
IRS object ID
202442229349200904
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-08-09T10:46:43-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203708395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INSIGHT ACCOUNTING GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13160 WINDSOR CTAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814314842EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCK CRY EXPEDITIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line160704 CREEKSTONE CTAddressLine1Txt
CityGOSHENCityNm
State AbbreviationINStateAbbreviationCd
ZIP46526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHNITA NELSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5742628886PhoneNum
Signature2024-08-09SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHNITA NELSON CPAPreparerPersonNm
PTINP01268934PTIN
Phone5742628886PhoneNum
Preparation2024-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROCKCRY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,729GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,729ContributionsGiftsGrantsEtcAmt
Total Revenue$127,729TotalRevenueAmt
Other Expenses Total$86,308OtherExpensesTotalAmt
Total Expenses$86,308TotalExpensesAmt
Excess Or Deficit For Year$41,421ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,309NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,888BOYAmt
EOY$106,309EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,888BOYAmt
EOY$106,309EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,888BOYAmt
EOY$106,309EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO PREACH THE GOSPEL AND PLANT CHURCHES AMONG THE BATONGA PEOPLE GROUP OF ZIMBABWE. TRAVELING IN AN EXPEDITION-STYLE JOURNEY TO SOME OF AFRICAS MOST EXCEPTIONAL WILD PLACES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
INTERNATIONAL TRIPS INTO THE COUNTRY OF AFRICA TO PROVIDE MEDICAL CLINICS, WELL BABY CLINICS, FOOD RELIEF AND DISTRIBUTION AND OTHER EVANGELISM ACTIVITIES.$3,486
FINANCIAL CHARITABLE SUPPORT FOR TWO MISSIONARIES IN THE ZIMBABWE, AFRICA REGION.$13,800
HUMANITARIAN AID AND SUPPORT FOR SPECIAL PROJECTS INCLUDING FUNDING FOR LEADERSHIP TRAINING AND FOR CONSTRUCTION OF A WATER DAM FOR LOCAL PEOPLE IN ZIMBABWE, AFRICA TO HAVE WATER AVAILABLE TO THEM.$66,800
DUES & SUBSCRIPTIONS, BANK FEES, OFFICE SUPPLIES$2,222
FieldValueIRS element (for citing)
Total Program Service Expenses$86,308TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHNITA NELSON
TREASURER1.00$0
MATTHEW COX
SECRETARY10.00$0
STEVEN TAYLOR
PRESIDENT10.00$0
GAMALIEL REEVES
BOARD MEMBER1.00$0
JERRY BOHN
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHNITA NELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 COTTONWOOD DRIVEAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd
FieldValueIRS element (for citing)
Phone5742628886PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$86,024CurrentTaxYearMinus1YearAmt
Current Tax Year$127,729CurrentTaxYearAmt
Total$213,753TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$86,024CurrentTaxYearMinus1YearAmt
Current Tax Year$127,729CurrentTaxYearAmt
Total$213,753TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$213,753PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$86,024CurrentTaxYearMinus1YearAmt
Current Tax Year$127,729CurrentTaxYearAmt
Total$213,753TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 2,222 MISSIONS TRIPS 3,486 MISSIONARY SUPPORT 13,800 MISSIONS SPECIAL PROJECTS 66,800 TOTAL 86,308
FORM 990-EZ, PART IIIOUR MISSION IS TO PREACH THE GOSPEL AND PLANT CHURCHES AMONG THE BATONGA PEOPLE GROUP OF ZIMBABWE. TRAVELING IN AN EXPEDITION-STYLE JOURNEY TO SOME OF AFRICAS MOST EXCEPTIONAL WILD PLACES.
FORM 990-EZ, PART III, LINE 31DUES & SUBSCRIPTIONS, BANK FEES, OFFICE SUPPLIES

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