2024-05-07T09:50:58-05:00 2023-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990EZ 2022-07-01 611549328 THE ROCKLEDGE FOUNDATION ROCK 6072725550 CO SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 STEPHEN SLAUGHTER PRESIDENT 6072725550 2024-05-07 1 STEPHEN SLAUGHTER 999009999 0 KASSANDRA K SINN P01987861 6072725550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 52571 X 51685 182 -182 886 52389 62055 4067 13075 79197 -26808 122531 4176 99899 X 122531 103549 122531 103549 0 3650 122531 99899 X SEE BELOW TO PROVIDE FINANCIAL SUPPORT TO BENEFIT EDUCATIONAL PROGRAMS, PROJECTS, AND EVENTS, AND FOR OTHER RELATED CHARITABLE PURPOSES THAT BENEFIT STUDENTS AND ALUMNI OF CORNELL UNIVERSITY AND MEMBERS OF THE IOTA CHAPTER OF ALPHA SIGMA PHI FRATERNITY ("FRATERNTIY"). THE FOUNDATION ALSO WILL PROVIDE GRANTS FOR CONSTRUCTING, RENOVATING, FURNISHING, EQUIPPING AND MAINTAINING SPACES USED PRIMARILY FOR EDUCATIONAL PURPOSES ("EDUCATIONAL AREAS") IN THE FRATERNITY AND FUND OPERATING EXPENSES ATTRIBUTABLE TO EDUCATIONAL AREAS. 0 0 0 STEPHEN SLAUGHTER PRESIDENT 1.00 0 0 0 DAVID POGGI TREASURER 1.00 0 0 0 ADAM MIKULKA VICE PRESIDENT 1.00 0 0 0 MATTHEW SAMET SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SCIARABBA WALKER & CO LLP 410 E UPLAND RD ITHACA NY 14850 6072725550 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 98 83613 51685 135396 98 83613 51685 135396 135396 708 1154 1394 1008 886 5150 140546 0.96340 0.85190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 8: 886. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: IOTA CHAPTER OF ALPHA SIGMA PHI, INC. GRANTEE ADDRESS: 804 STEWART AVE ITHACA, NY 14850. GRANTEE RELATIONSHIP: CHAPTER RECEIVES EDUCATIONAL SUPPORT FROM ROCKLEDGE FOUNDATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A - CASH. METHOD USED TO DETERMINE FMV: N/A - CASH. AMOUNT GIVEN: 62,055. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: NYS CHARITIES BUREAU. AMOUNT: 75. DESCRIPTION: ADMINSTRATIVE. AMOUNT: 12,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 13,075. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 4,176. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,650. 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.