Totals
- Total revenue
- $63,617
- Total expenses
- $58,717
- Contributions and grants received
- $14,057
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $204
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $49,356
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $67,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $67,026
- Program service expenses (Part III)
- $76,920
Program services were 131.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To make every child's potential a reality by engaging and empowering families and the Roosevelt elementary community to advocate for all children. To fund and support Roosevelt Elementary art program, teacher and principal foundation accounts, teacher hospitality, and special requests that impact all students.
-
Support Art Program
Expenses $21,214
-
Fund teacher and principal foundation accounts
Expenses $16,775
-
Teacher and classroom hospitality
Expenses $2,703
-
Special requests that benefit all students: For 2022-2023 items included school software, outside picnic tables, New gym projector, school assemblies, music program, spirit wear, yearbooks, and other special requests that benefit all children within the Roosevelt community
Expenses $36,228
As filed on the 2023 return.
Listed in Part IV
-
Claire Berlat
President
- Total calculated
- $0
- Hours/week
- 4
-
Gabrielle Walker
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Patrick Connor
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Caroline Davis
Co-President
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349200247
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