2024-11-15T12:17:54-06:00 2024-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990EZ 2023-07-01 611549328 THE ROCKLEDGE FOUNDATION ROCK 6072725550 CO SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 STEPHEN SLAUGHTER PRESIDENT 6072725550 2024-11-15 1 1 KASSANDRA K SINN P01987861 6072725550 2023 2024-10-15 13:58:12Z X N/A X X 39433 X 37334 2099 39433 2926 9823 12749 26684 99899 5351 131934 X 103549 134934 0 2500 103549 137434 3650 5500 99899 131934 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 JEFF MELVILLE 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 37334 172730 98 83613 51685 37334 172730 172730 1154 1394 1008 886 2090 6532 179262 0.96360 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 9. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,090. TOTAL TO FORM 990-EZ, LINE 8: 2,099. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EDUCATIONAL GRANT. AMOUNT: 5,920. DESCRIPTION: NYS CHARITIES BUREAU. AMOUNT: 75. DESCRIPTION: ADMINSTRATIVE. AMOUNT: 2,828. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 9,823. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 5,351. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM IOTA ASP INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 5,500. 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.