2024-09-25T13:47:33-04:00 2023-12-31 931696749 Dan the Man CPA LLC 213 Parkview Dr Milton WI 53563 990EZ 2023-01-01 391409123 NAMI ROCK COUNTY INC NAMI 120 N CROSBY AVE JANESVILLE WI 53548 LINDSEY STEVENS EXECUTIVE DIREC 6087439828 2024-09-25 true true Daniel Nelson CPA P02475050 6085808544 2024-09-25 2023 2024-08-08 14:25:15Z X X HTTP://WWW.NAMIROCKCOUNTY.ORG X X 182050 X 14936 90750 544 75814 16704 59110 6 165346 87769 2188 13200 1287 42857 147301 18045 27327 45372 X 27327 45547 0 0 0 0 27327 45547 0 175 27327 45372 SUPPORT & EDUCATION NAMI ROCK COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, AND ADVOCACY THROUGHOUT ROCK COUNTY ON BEHALF OF INDIVIDUALS AND FAMILIES AFFECTED MY MENTAL ILLNESS 147301 147301 LINDSAY STEVENS EXECUTIVE DIRECTOR 32.00 38260 0 0 LINDSEY PETERSON-JOHNSON SECRETARY 0.50 0 0 0 ASHLEY NELSON VICE PRESIDENT 0.50 0 0 0 DANIEL NELSON TREASURER 0.50 0 0 0 MATTHEW KRUEGER PRESIDENT 2.50 0 0 0 false false false false false false false false false LINDSAY STEVENS 120 N CROSBY AVE JANESVILLE WI 53548 6087439828 false false false false false false false false false false false NONE NONE true X 20329 29469 30083 14048 15480 109409 85101 32046 54655 69996 166564 408362 105430 61515 84738 84044 182044 517771 517771 14 4 6 24 14 4 6 24 7 213 220 105437 61728 84752 84048 182050 518015 0.99950 0.99940 0.00000 0.00000 X 5K 22774 22774 2904 GOLF OUTING 433898 433898 13176 456672 456672 16080 16080 440592 Description of other revenue Part I line 8 DESCRIPTION AMOUNTDIVIDEND REVENUE 6 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEALS 285PAYROLL TAXES 6,613CONFERENCE, CONVENTION, MEETINGS 1,000DUES, FEES, REGISTRATIONS 1,675TRAVEL 544INSURANCE 1,671INTERNET 1,656OFFICE SUPPLIES 9,850HOSTED EVENTS 1,711TELEPHONE 148FURNITURE AND EQUIPMENT 8,492CIP/CIT EXPENSES 7,212PROGRAM EXPENSES 2,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABLITIES 0 175