2024-09-16T09:08:51-05:00 2023-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990EZ 2023-01-01 341417272 ROCKWOOD PROPERTY OWNERS ASSOCIATION ROCK 3307304623 8852 ALLEN DRIVE NE ALLIANCE OH 44601 LESLIE PIERCE TREASURER 3307304623 2024-06-18 1 1 DAVID L SHALLENBERGER CPA P00642428 3302640791 2024-06-18 2023 2024-08-08 14:25:15Z X X WWW.ROCKWOODPARK.INFO X X 148450 X 144952 3498 148450 7057 22930 75773 105760 42690 246771 0 289461 35440 92408 211331 197053 246771 289461 0 0 246771 289461 X PROMOTE PRIVATE, SOCIAL AND RECREATIONAL INTEREST OF MEMBERS AND GUESTS BY MAINTAINING AND IMPROVING PROPERTY AND FACILITIES. PROMOTE PRIVATE, SOCIAL AND RECREATIONAL INTEREST OF MEMBERS AND GUESTS BY MAINTAINING AND IMPROVING PROPERTY AND FACILITIES. 0 105760 105760 TONY DISMORE DIRECTORS 1.00 0 0 0 TOM BAUMAN DIRECTORS 1.00 0 0 0 JOE ZEHNDER DIRECTORS 1.00 0 0 0 JEFFREY HEISER VICE PRESIDENT 2.00 0 0 0 REBECCA PEREZ SECRETARY 2.00 0 0 0 VIRGINIA RAGOZZINO PRESIDENT 3.00 0 0 0 LESLIE PIERCE ASSIST. TREAS. TERM ENDED 12/31/23 2.00 0 0 0 BRIAN RIPLEY TREASURER 2.00 0 0 0 BRYAN CORBAN ASSIST. TREAS. TERM BEG. 01/01/2024 2.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 LESLIE PIERCE 8852 ALLEN DRIVE NE ALLIANCE OH 44601 3307304623 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,485. DESCRIPTION: INTEREST INCOME. AMOUNT: 2,013. TOTAL TO FORM 990-EZ, LINE 8: 3,498. TOTAL TO FORM 990-EZ, LINE 14: 22,930. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,277. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,653. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,761. DESCRIPTION: LAB TESTS. AMOUNT: 17,062. DESCRIPTION: MATERIALS, SUPPLIES. AMOUNT: 15,461. DESCRIPTION: MEETING AND SOCIAL EXPENSES. AMOUNT: 670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 374. DESCRIPTION: MWCD DECALS. AMOUNT: 29,120. DESCRIPTION: REFUSE. AMOUNT: 3,610. DESCRIPTION: TRUCK EXPENSE. AMOUNT: 4,565. DESCRIPTION: OTHER EXPENSES . AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 75,773. FORM 990EZ , PART V, LINE 34 THE ORGANIZATION UPDATED THEIR BYLAWS TO ADDRESS THE FOLLOWING OHIO LAWS: OHIO PLANNED COMMUNITY LAW ORC 5312 OHIO CORPORATE LAW THAT APPLIES TO NONPROFIT ORC 1702 THE ORGANIZATION HAS CHANGED THEIR BOARD TITLES FROM TRUSTEE TO DIRECTORS. 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.