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Nonprofiteer
← ROSIE THE RIVETER TR

Form 990 for tax year 2022

Filed by ROSIE THE RIVETER TR.

Totals

Total revenue
$985,141
Total expenses
$932,828
Contributions and grants received
$569,568
Grants paid
$50,000
Program service revenue
$147,187
Investment income
$1,082
Other revenue
$267,304
Total assets, end of year
$6,865,120
Total liabilities, end of year
$183,432
Net assets or fund balances, end of year
$6,681,688
Program services expenses (Part IX)
$660,947
Management and general expenses
$232,264
Fundraising expenses
$39,617
Program service expenses (Part III)
$660,947

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $208,081

  • 1f · All other contributions, gifts and grants

    $361,487

  • 2a · Program service revenue: RENTAL INCOME

    total $147,187 · related or exempt $147,187

  • 3 · Investment income

    total $1,082 · excluded $1,082

  • 8a · Fundraising events: gross income

    $349,864

  • 8b · Fundraising events: direct expenses

    $140,633

  • 8c · Net income from fundraising events

    total $209,231 · excluded $209,231

  • 10a · Gross sales of inventory

    $120,175

  • 10b · Cost of goods sold

    $64,016

  • 10c · Net income from sales of inventory

    total $56,159 · excluded $56,159

  • 11a · Other revenue: OTHER INCOME

    total $1,914 · excluded $1,914

  • 11e · Other revenue, total

    $1,914

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $150,000

  • 7 · Other salaries and wages

    total $108,051 · program services $42,411 · management and general $35,516 · fundraising $30,124

  • 9 · Other employee benefits

    total $13,007 · program services $9,495 · management and general $1,561 · fundraising $1,951

  • 10 · Payroll taxes

    total $19,247 · program services $14,050 · management and general $2,310 · fundraising $2,887

  • 11g · Fees: other

    total $146,800 · program services $47,311 · management and general $97,006 · fundraising $2,483

  • 12 · Advertising and promotion

    total $16,379 · management and general $16,379

  • 13 · Office expenses

    total $53,584 · program services $8,544 · management and general $42,928 · fundraising $2,112

  • 16 · Occupancy

    total $35,250 · program services $35,250

  • 17 · Travel

    total $2,464 · program services $8 · management and general $2,456

  • 19 · Conferences, conventions and meetings

    total $5,502 · program services $51 · management and general $5,391 · fundraising $60

  • 20 · Interest

    total $158 · program services $44 · management and general $114

  • 22 · Depreciation, depletion and amortization

    total $235,205 · program services $235,205

  • 23 · Insurance

    total $18,578 · program services $9,075 · management and general $9,503

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $34,642 · program services $34,642

  • 24b · Other expenses: TAXES,LICENSES AND FEES

    total $23,382 · program services $22,028 · management and general $1,354

  • 24c · Other expenses: COMPUTER SERVICES

    total $13,989 · program services $2,225 · management and general $11,764

  • 24d · Other expenses: BOARD/STAFF DEVELOPMENT

    total $5,982 · management and general $5,982

  • 24e · All other expenses

    total $608 · program services $608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,395 · end of year $308,767

  • 2 · Savings and temporary cash investments

    beginning of year $167,500 · end of year $167,107

  • 3 · Pledges and grants receivable

    end of year $139,150

  • 4 · Accounts receivable

    beginning of year $18,251 · end of year $3,331

  • 8 · Inventories for sale or use

    beginning of year $23,040 · end of year $22,407

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$115 · end of year $292

  • 10a · Land, buildings and equipment: cost or other basis

    $8,871,342

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,760,060

  • 10c · Land, buildings and equipment, net

    beginning of year $6,355,941 · end of year $6,111,282

  • 11 · Investments: publicly traded securities

    end of year $112,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,504 · end of year $12,667

  • 19 · Deferred revenue

    end of year $10,393

  • 23 · Secured mortgages and notes payable

    beginning of year $149,900 · end of year $149,372

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,675,989 · end of year $6,245,036

  • 28 · Net assets with donor restrictions

    beginning of year $41,619 · end of year $436,652

Mission and programs · 2022

Mission

ROSIE THE RIVETER TRUST CELEBRATES THE STORIES OF SACRIFICE, OPPORTUNITY, AND PROFOUND SOCIAL CHANGE THAT TOOK PLACE IN AMERICA DURING WORLD WAR II. AS THE OFFICIAL NONPROFIT PARTNER OF ROSIE THE RIVETER/WORLD WAR II HOME FRONT NATIONAL HISTORICAL PARK LOCATED IN RICHMOND, CALIFORNIA, WE HONOR THE STRONG WORK ETHIC OF PEOPLE FROM ALL BACKGROUNDS WHO WORKED ON THE HOME FRONT. THROUGH HISTORIC PRESERVATION AND EDUCATIONAL PROGRAMMING, WE INSPIRE PEOPLE TO LEARN FROM HISTORY AND APPLY THOSE LESSONS IN TODAY'S WORLD.

Activities or mission (Part I)

ROSIE THE RIVETER TRUST IS THE NONPROFIT PARTNER OF ROSIE THE RIVETER/WORLD WAR II HOME FRONT NATIONAL HISTORICAL PARK LOCATED IN RICHMOND, CALIFORNIA.

  • MARITIME CHILD DEVELOPMENT CENTER - THE CENTER OPENED IN 1943 TO CARE FOR THE CHILDREN WHOSE PARENTS WORKED AT THE NEARBY KAISER SHIPYARDS. THE ORGANIZATION COMPLETELY RESTORED AND REOPENED IT AS A MULTI-USE BUILDING IN 2011 (A RICHMOND REVITALIZATION EFFORT). TODAY THE MARITIME HOUSES A SMALL EXHIBIT BY THE NATIONAL PARK SERVICE OF A WARTIME PRESCHOOL CLASSROOM, THE ORGANIZATION'S OFFICE AND RICHMOND CHARTER PREP PRESCHOOL AND ELEMENTARY SCHOOL. IN 1999, THE ORGANIZATION WAS CREATED TO HELP ESTABLISH THE ROSIE THE RIVETER/WORLD WAR II HOME FRONT NATIONAL HISTORICAL PARK IN 2000 WITH THE GOAL TO PRESERVE PARK SITES ACROSS RICHMOND INCLUDING THE OPENING OF THE PARK VISITOR EDUCATION CENTER LOCATED IN THE OIL HOUSE OF THE FORD BUILDING COMPLEX.

    Expenses $345,945 · Revenue $147,187

  • PUBLIC EDUCATION - THE ORGANIZATION PRESERVES PARK SITES ACROSS RICHMOND, LIKE THE MARITIME CHILD DEVELOPMENT CENTER AND VISITOR CENTER, WHICH ARE KEY COMPONENTS OF THE ORGANIZATION'S MISSION AND PROGRAM FOR PUBLIC EDUCATION TO TEACH THOSE WITHIN THE RICHMOND COMMUNITY AND BEYOND ABOUT THE RICH AND IMPORTANT HISTORY OF THE ROSIES AND THE WWII HOME FRONT. HISTORY IS SHARED ON SITE AT THESE LOCATIONS VIA COLLECTIONS AND MEMORABILIA, TEXT, IMAGES, FILM. OTHER PROJECTS LIKE THE BETTY SOSKIN FILM PROJECT UTILIZE DOCUMENTARIES TO PASS ON THE HISTORY IN A PERSONAL AND POWERFUL WAY IN A FORMAT AVAILABLE FOR DISTRIBUTION TO CLASSROOMS AND TELEVISIONS ACROSS THE COUNTRY.

    Expenses $145,002

  • ROSIE'S SERVICE CORPS - THE ORGANIZATION USES "ROSIE" HISTORY TO COMMUNICATE AND EXEMPLIFY COLLABORATION AND THE VALUE OF STRENGTH FOUND IN SERVING OTHERS. THE PROGRAM'S FOCUS ON CAREER PREPAREDNESS EDUCATING STUDENTS ON CAREER OPPORTUNITIES, GOAL SETTING, FINANCIAL LITERACY AMONG OTHER SKILLS. THEY ALSO HAVE OPPORTUNITIES TO ATTEND WORKSHOPS, FIELD TRIPS, AND CAREER FAIRS. THE SUMMER CAMP INCLUDES 5 WEEKS OF OUTDOOR ACTIVITIES, TRADES TRAINING, CAREER EDUCATION, AND OTHER OPPORTUNITIES TO BUILD SELF-CONFIDENCE AND SELF-AWARENESS FOR OPENING UP LIFE'S HORIZONS.

    Expenses $99,379 · Grants $50,000

  • ROSIE THE RIVETER TRUST SEEKS GRANTS TO SUPPORT HISTORIC PRESERVATION OF NATIONAL PARK SITES, THE SHARING OF HOME FRONT STORIES THAT INCLUDE THE LEGACY OF ROSIE THE RIVETERS AND YOUTH PROGRAMMING AIMED AT INSPIRING STUDENTS TO BE LEADERS AND SUPPORT COMMUNITY WELLBEING.

    Expenses $70,621

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LETITIA D MOORE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MICHELLE FADELLI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • WARREN R HARBER

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • KYLE WICHELMANN

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JANE BARTKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM BUTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK CAMERON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DIANE M HEDLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EBONY LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT TANDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NICHOLAS TARG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARAH PRITCHARD

    EXECUTIVE DIRECTOR

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349323812

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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