Civic Intelligence

Rock & Wrap IT Up Inc C/O Syd Mandelbaum

990 • Fiscal year 2017 • EIN 11-3258486

Mar 01, 2016 to Feb 28, 2017 • Filed on Oct 26, 2017

405 Oceanpoint AvenueCedarhurst, NY 11516

(516) 295-0670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$75,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,999

Down $74,974 (-79%) from 2016

Net Assets

Down

$19,817

Down $75,156 (-79%) from 2016

Liabilities

Up

$182

Up $182 from 2016

Revenue

Down

$183,133

Down $58,190 (-24%) from 2016

Expenses

Up

$258,289

Up $17,570 (+7.3%) from 2016

Net Income

Down

-$75,156

Down $75,760 (-12543%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $255,060Liabilities 2010: $1,895Net Assets 2010: $253,1652010Assets 2012: $21,439Liabilities 2012: $0Net Assets 2012: $21,4392012Assets 2014: $87,613Liabilities 2014: $0Net Assets 2014: $87,6132014Assets 2015: $94,369Liabilities 2015: $0Net Assets 2015: $94,3692015Assets 2016: $94,973Liabilities 2016: $0Net Assets 2016: $94,9732016Assets 2017: $19,999Liabilities 2017: $182Net Assets 2017: $19,8172017Assets 2018: $102,414Liabilities 2018: $0Net Assets 2018: $102,4142018Assets 2019: $64,801Liabilities 2019: $0Net Assets 2019: $64,8012019Assets 2020: $59,878Liabilities 2020: $0Net Assets 2020: $59,8782020Assets 2021: $120,181Liabilities 2021: $0Net Assets 2021: $120,1812021Assets 2022: $93,384Liabilities 2022: $0Net Assets 2022: $93,3842022Assets 2023: $62,844Liabilities 2023: $0Net Assets 2023: $62,8442023Assets 2024: $23,768Liabilities 2024: $0Net Assets 2024: $23,7682024Assets 2025: $74,747Liabilities 2025: $0Net Assets 2025: $74,7472025

Highlighted filing

2017

Assets$19,999
Liabilities$182
Net Assets$19,817

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $437,9182010Revenue 2012: $260,451Expenses 2012: $400,798Net Income 2012: -$140,3472012Revenue 2014: $196,346Expenses 2014: $203,442Net Income 2014: -$7,0962014Revenue 2015: $225,249Expenses 2015: $218,493Net Income 2015: $6,7562015Revenue 2016: $241,323Expenses 2016: $240,719Net Income 2016: $6042016Revenue 2017: $183,133Expenses 2017: $258,289Net Income 2017: -$75,1562017Revenue 2018: $351,918Expenses 2018: $269,733Net Income 2018: $82,1852018Revenue 2019: $220,403Expenses 2019: $258,016Net Income 2019: -$37,6132019Revenue 2020: $146,833Expenses 2020: $151,756Net Income 2020: -$4,9232020Revenue 2021: $136,712Expenses 2021: $76,409Net Income 2021: $60,3032021Revenue 2022: $106,416Expenses 2022: $133,213Net Income 2022: -$26,7972022Revenue 2023: $149,608Expenses 2023: $180,148Net Income 2023: -$30,5402023Revenue 2024: $134,916Expenses 2024: $173,992Net Income 2024: -$39,0762024Revenue 2025: $220,239Expenses 2025: $169,260Net Income 2025: $50,9792025

Highlighted filing

2017

Revenue$183,133
Expenses$258,289
Net Income-$75,156
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$218,499
Mission and Program Overview

Mission

Rock and wrap it up is a global think tank working to reduce food insecurity and poverty. Using green house tactics, we recover food and assets to be given to agencies fighting poverty, increasing their operating budgets. This allows the agencies to hire more services such as tutors, social workers, job placement counselors and mental health counselors to attack the root cause of poverty. Rock and wrap it up recovers food from sports, schools, music, film, television, hospitals and hotels. Rock and wrap it up helped to write the federal food donation act of 2008 which encourages all federal buildings to feed the hungry and keep food out of landfills.

Rock and wrap it up is a global think tank working to reduce poverty. Using green house taxctics, we recover food and assets to be given to agencies fighting poverty, increasing their operating budgets. This allows the agencies to hire more services such as tutors, social workers, job placement counselors and mental health counselors to attack the root cause of pverty. Rock and wrap it up recovers food and other asstes from sports, music, film, television and hotels. Rock and wrap it up helped to write the federal food donation act of 2008 which encourages all federal buildings to feed the hungry and keep food out of landfills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,862$11,732▼ $35,130
Investments in Publicly Traded Securities-$5,116-
Savings and Temporary Cash Investments$48,111$3,151▼ $44,960
Total Assets$94,973$19,999▼ $74,974
Liabilities
Other Liabilities-$182-
Total Liabilities$0$182▲ $182
Net Assets / Fund Balance
Unrestricted Net Assets$94,973$19,817▼ $75,156
Total Net Assets Fund Balance$94,973$19,817▼ $75,156
Total Liabilities and Net Assets / Fund Balance$94,973$19,999▼ $74,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane MandelbaumVice Preside-$75,000$75,000
Jessica PlotkinDirector-$38,004$38,004
Jocelyn SchreierProject Anal-$21,538$21,538
Syd MandelbaumCEOFT$5,000$5,000

Board Members and Trustees

NameTitle
Allison StangebyDirector
Aron SchnellDirector
Bethany ThomasDirector
Cary CraneDirector
Cliff GreenbergDirector
Ira RosenblumDirector
James SpellosDirector
Joe MilanoDirector
Leslie LeventmenDirector
Michele TabakDirector
Steve BernsteinDirector
Dennis AdamsAttorney
Oliver BystrickyAttorney
Cheryl MirkinGraphic Desi
Leonard FliegelTreasurer
David AlcaroVice Preside
Dr Robert MuratoreWebsite Coor
Revenue and Support

Revenue Composition

Contributions and Grants
$81,590
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$101,489
All Other Contributions
$81,590
Change in Net Assets
$-75,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,652
Other Expenses$80,637
Total Fundraising Expense$21,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,950$114,556$13,168$131,674
Travel$47,886$749$749$49,384
Payroll Taxes$811$23,505$2,702$27,018
Other Employee Benefits$12,324$5,688$948$18,960
Other Expenses$8,512$2,145$1,998$2,145
Insurance$848$392$65$1,305
All Other Expenses-$1,285-$1,285
Fees for Services Legal-$500-$500
Fees for Services Other$150--$150
Total Functional Expenses$84,887$151,407$21,995$258,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,855
Fundraising Direct Expenses$35,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf$54,624$54,624$16,599$38,025
2016 Taste of C$41,452$41,452$9,060$32,392
Total Events$136,855$136,855$35,366$101,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on Investment$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Diane mandelbaum vp the wife of the president

Form 990, Page 6, Part VI, Line 11B

A draft of form 990 is provided by the rwu auditors to the president and treasurer for review. Once reviewed and approved the 990 is filed.

Form 990, Page 6, Part VI, Line 19

Rwu form 990 and financial statements are available to the public upon request. Requests received by written, phone, fax or email, means will be honored by providing form 990 (not including schedule b) as well as for the previous years and year end financial statements in adobe format via email or standard hard copy via first class mail. Rwu form 990 is also ready available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Rock & Wrap It Up Inc
EIN
11-3258486
Phone
5162950670
Address
405 OCEANPOINT AVENUE, CEDARHURST, NY 11516

Signing Officer

Name
Syd Mandelbaum
Title
CEO
Phone
5162950670
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syd Mandelbaum
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
1
Employees
4
Volunteers
50

Preparer

Firm
Fliegel CPA Pc
Address
200 HEMPSTEAD AVE, LYNBROOK, NY 11563-1610
Preparer
Leonard Fliegel CPA
Phone
5165939200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rock and wrap it up is a global think tank working to reduce poverty. Using green house taxctics, we recover food and assets to be given to agencies fighting poverty, increasing their operating budgets. This allows the agencies to hire more services such as tutors, social workers, job placement counselors and mental health counselors to attack the root cause of pverty. Rock and wrap it up recovers food and other asstes from sports, music, film, television and hotels. Rock and wrap it up helped to write the federal food donation act of 2008 which encourages all federal buildings to feed the hungry and keep food out of landfills.

Form 990, Page 2, Part III, Line 4D

Hotels: rwu is currently working with two hotels, piloting the recovery of food and room assets. These assets include, half toilet paper rolls, half empty tissue boxes, shampoos and conditioners from room vanities. The america hotel and lodging association has expressed an interest to work with rwu to expand this program. Rock and wrap it up - advocacy: rwu wrote and helped pass the federal food donation act 2008. This act encourages federal buildings to donate foor from the buildings to poverty fighting agencies instead of allowing it to be thrown out. Rwu is working with feeding america. A food bank advocacy organization, and the general services administration to roll out this act. Rock and wrap it up rock and wrap it up - is an anit-poveryy think tank. Using greening tactic recover food and other assets, which are given to agencies fighting hunger and poverty, increasing their operating budgets. This allows the agencies to invest more resources in services such as tutors, social workers, job placement counselors and mental health counselors to attack the root causes of poverty. We have helped feed over seventy million who hunger in the united states of america.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT ANAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17WEBSITE COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt19GRAPHIC DESI
IRS990/Form990PartVIISectionAGrp/TitleTxt20ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035366
IRS990/FundraisingGrossIncomeAmt0136855
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt065
IRS990/InsuranceGrp/ManagementAndGeneralAmt0392
IRS990/InsuranceGrp/ProgramServicesAmt0848
IRS990/InsuranceGrp/TotalAmt01305
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05116
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROCK AND WRAP IT UP IS A GLOBAL THINK TANK WORKING TO REDUCE POVERTY. USING GREEN HOUSE TAXCTICS, WE RECOVER FOOD AND ASSETS TO BE GIVEN TO AGENCIES FIGHTING POVERTY, INCREASING THEIR OPERATING BUDGETS. THIS ALLOWS THE AGENCIES TO HIRE MORE SERVICES SUCH AS TUTORS, SOCIAL WORKERS, JOB PLACEMENT COUNSELORS AND MENTAL HEALTH COUNSELORS TO ATTACK THE ROOT CAUSE OF PVERTY. ROCK AND WRAP IT UP RECOVERS FOOD AND OTHER ASSTES FROM SPORTS, MUSIC, FILM, TELEVISION AND HOTELS. ROCK AND WRAP IT UP HELPED TO WRITE THE FEDERAL FOOD DONATION ACT OF 2008 WHICH ENCOURAGES ALL FEDERAL BUILDINGS TO FEED THE HUNGRY AND KEEP FOOD OUT OF LANDFILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094973
IRS990/NetAssetsOrFundBalancesEOYAmt019817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101489
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018960
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01301
IRS990/OtherExpensesGrp/FundraisingAmt11064
IRS990/OtherExpensesGrp/FundraisingAmt21998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32145
IRS990/OtherExpensesGrp/ProgramServicesAmt010406
IRS990/OtherExpensesGrp/ProgramServicesAmt18512
IRS990/OtherExpensesGrp/TotalAmt013008
IRS990/OtherExpensesGrp/TotalAmt110640
IRS990/OtherExpensesGrp/TotalAmt22220
IRS990/OtherExpensesGrp/TotalAmt32145
IRS990/OtherLiabilitiesGrp/EOYAmt0182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0811
IRS990/PayrollTaxesGrp/TotalAmt027018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYD MANDELBAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC AND ENTERTAINMENT PROGRAMS RWU HAS PARTNERED WITH OVER 160 BANDS THAT TOUR AND INCLUDE A STIPULATION IN THEIR CONTRACT THAT FOOD THAT IS PREPARED BUT NOT SERVED NOT GO INTO A LANDFILL BUT MUST FEED THE HUNGRY. BANDS ARE ALSO RECOVERING HOTEL ASSETS - EX. SHAMPOO, CCONDITIONER FOR THE POOR.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTS PROGRAMS: SEVENTY FOUR SPORT FRANCHISES IN THE NFL, NBA, MLB, NHL AND MSL HAVE PARTNERED WITH RWU TO PARTICIPATE IN SPORTS WRAP. FOOD THAT IS PREPARED BUT NOT SOLD FROM HOME GAME CONCESSIONS, LUXURY BOXES AND CLUBHOUSES IS RECOVERED TO FEED THE INDIGENMT. THE TEAMS ALSO WORK WITH RWU BY SENDING PLAYERS TO POVERTY FIGHTING AGENCIES AT HOLIDAY TIME. RWU HAS TEAMED UP WITH MLB TO HELP RECOVER FOOD FROM ALL START GAMES. SPORTS TEAMS ARE ALSO PRODUCING PSA'S FOR RWU'S SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOTELS: RWU IS CURRENTLY WORKING WITH TWO HOTELS, PILOTING THE RECOVERY OF FOOD AND ROOM ASSETS. THESE ASSETS INCLUDE, HALF TOILET PAPER ROLLS, HALF EMPTY TISSUE BOXES, SHAMPOOS AND CONDITIONERS FROM ROOM VANITIES. THE AMERICA HOTEL AND LODGING ASSOCIATION HAS EXPRESSED AN INTEREST TO WORK WITH RWU TO EXPAND THIS PROGRAM. ROCK AND WRAP IT UP - ADVOCACY: RWU WROTE AND HELPED PASS THE FEDERAL FOOD DONATION ACT 2008. THIS ACT ENCOURAGES FEDERAL BUILDINGS TO DONATE FOOR FROM THE BUILDINGS TO POVERTY FIGHTING AGENCIES INSTEAD OF ALLOWING IT TO BE THROWN OUT. RWU IS WORKING WITH FEEDING AMERICA. A FOOD BANK ADVOCACY ORGANIZATION, AND THE GENERAL SERVICES ADMINISTRATION TO ROLL OUT THIS ACT. ROCK AND WRAP IT UP ROCK AND WRAP IT UP - IS AN ANIT-POVERYY THINK TANK. USING GREENING TACTIC RECOVER FOOD AND OTHER ASSETS, WHICH ARE GIVEN TO AGENCIES FIGHTING HUNGER AND POVERTY, INCREASING THEIR OPERATING BUDGETS. THIS ALLOWS THE AGENCIES TO INVEST MORE RESOURCES IN SERVICES SUCH AS TUTORS, SOCIAL WORKERS, JOB PLACEMENT COUNSELORS AND MENTAL HEALTH COUNSELORS TO ATTACK THE ROOT CAUSES OF POVERTY. WE HAVE HELPED FEED OVER SEVENTY MILLION WHO HUNGER IN THE UNITED STATES OF AMERICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt084498
IRS990/PYOtherRevenueAmt0181690
IRS990/PYRevenuesLessExpensesAmt0604
IRS990/PYSalariesCompEmpBnftPaidAmt0156221
IRS990/PYTotalExpensesAmt0240719
IRS990/PYTotalRevenueAmt0241323
IRS990/ReconcilationRevenueExpnssAmt0-75156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 634,174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0273015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0771029
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26050
IRS990ScheduleA/PublicSupportPY170Pct00.32090
IRS990ScheduleA/PublicSupportTotal170Amt0271621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271621
IRS990ScheduleA/TotalSupportAmt01042728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990ScheduleD/TotalLiabilityAmt0182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02016 TASTE OF C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCK AND WRAP IT UP IS A GLOBAL THINK TANK WORKING TO REDUCE POVERTY. USING GREEN HOUSE TAXCTICS, WE RECOVER FOOD AND ASSETS TO BE GIVEN TO AGENCIES FIGHTING POVERTY, INCREASING THEIR OPERATING BUDGETS. THIS ALLOWS THE AGENCIES TO HIRE MORE SERVICES SUCH AS TUTORS, SOCIAL WORKERS, JOB PLACEMENT COUNSELORS AND MENTAL HEALTH COUNSELORS TO ATTACK THE ROOT CAUSE OF PVERTY. ROCK AND WRAP IT UP RECOVERS FOOD AND OTHER ASSTES FROM SPORTS, MUSIC, FILM, TELEVISION AND HOTELS. ROCK AND WRAP IT UP HELPED TO WRITE THE FEDERAL FOOD DONATION ACT OF 2008 WHICH ENCOURAGES ALL FEDERAL BUILDINGS TO FEED THE HUNGRY AND KEEP FOOD OUT OF LANDFILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOTELS: RWU IS CURRENTLY WORKING WITH TWO HOTELS, PILOTING THE RECOVERY OF FOOD AND ROOM ASSETS. THESE ASSETS INCLUDE, HALF TOILET PAPER ROLLS, HALF EMPTY TISSUE BOXES, SHAMPOOS AND CONDITIONERS FROM ROOM VANITIES. THE AMERICA HOTEL AND LODGING ASSOCIATION HAS EXPRESSED AN INTEREST TO WORK WITH RWU TO EXPAND THIS PROGRAM. ROCK AND WRAP IT UP - ADVOCACY: RWU WROTE AND HELPED PASS THE FEDERAL FOOD DONATION ACT 2008. THIS ACT ENCOURAGES FEDERAL BUILDINGS TO DONATE FOOR FROM THE BUILDINGS TO POVERTY FIGHTING AGENCIES INSTEAD OF ALLOWING IT TO BE THROWN OUT. RWU IS WORKING WITH FEEDING AMERICA. A FOOD BANK ADVOCACY ORGANIZATION, AND THE GENERAL SERVICES ADMINISTRATION TO ROLL OUT THIS ACT. ROCK AND WRAP IT UP ROCK AND WRAP IT UP - IS AN ANIT-POVERYY THINK TANK. USING GREENING TACTIC RECOVER FOOD AND OTHER ASSETS, WHICH ARE GIVEN TO AGENCIES FIGHTING HUNGER AND POVERTY, INCREASING THEIR OPERATING BUDGETS. THIS ALLOWS THE AGENCIES TO INVEST MORE RESOURCES IN SERVICES SUCH AS TUTORS, SOCIAL WORKERS, JOB PLACEMENT COUNSELORS AND MENTAL HEALTH COUNSELORS TO ATTACK THE ROOT CAUSES OF POVERTY. WE HAVE HELPED FEED OVER SEVENTY MILLION WHO HUNGER IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIANE MANDELBAUM VP THE WIFE OF THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS PROVIDED BY THE RWU AUDITORS TO THE PRESIDENT AND TREASURER FOR REVIEW. ONCE REVIEWED AND APPROVED THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RWU FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR EMAIL, MEANS WILL BE HONORED BY PROVIDING FORM 990 (NOT INCLUDING SCHEDULE B) AS WELL AS FOR THE PREVIOUS YEARS AND YEAR END FINANCIAL STATEMENTS IN ADOBE FORMAT VIA EMAIL OR STANDARD HARD COPY VIA FIRST CLASS MAIL. RWU FORM 990 IS ALSO READY AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094973
IRS990/TotalAssetsEOYAmt019999
IRS990/TotalAssetsGrp/BOYAmt094973
IRS990/TotalAssetsGrp/EOYAmt019999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081590
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258289

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.20$1.69$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.35$1.74$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.50$1.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.06$1.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.37$0.76$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.47$1.52$0.05
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.20$2.58$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.52$2.70$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.83$2.58$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.41$2.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.25$2.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.96$2.03$0.07
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.60$4.01$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.02$2.53$4.38