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Nonprofiteer
← ROOSEVELT HIGH SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by ROOSEVELT HIGH SCHOOL FOUNDATION.

Totals

Total revenue
$173,257
Total expenses
$225,399
Contributions and grants received
$121,643
Grants paid
$146,637
Program service revenue
$0
Investment income
$66,494
Other revenue
-$14,880
Total assets, end of year
$2,968,833
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,968,833
Program services expenses (Part IX)
$146,637
Management and general expenses
$24,682
Fundraising expenses
$54,080
Program service expenses (Part III)
$146,637

Program services were 65.1% 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.

  • 1c · Fundraising events

    $24,940

  • 1f · All other contributions, gifts and grants

    $96,703

  • 1g · Noncash contributions included above

    $12,532

  • 3 · Investment income

    total $72,178 · excluded $72,178

  • 7a · Gross sales of assets other than inventory

    securities $150,050

  • 7b · Less cost or other basis and sales expenses

    securities $155,734

  • 7c · Gain or loss

    securities -$5,684

  • 7d · Net gain or loss

    total -$5,684 · excluded -$5,684

  • 8a · Fundraising events: gross income

    $17,550

  • 8a · Fundraising events: contributions included on line 1c

    $24,940

  • 8b · Fundraising events: direct expenses

    $32,430

  • 8c · Net income from fundraising events

    total -$14,880 · excluded -$14,880

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $146,637 · program services $146,637

  • 11c · Fees: accounting

    total $9,250 · management and general $9,250

  • 11f · Fees: investment management

    total $175 · management and general $175

  • 11g · Fees: other

    total $52,820 · fundraising $52,820

  • 13 · Office expenses

    total $15,692 · management and general $14,432 · fundraising $1,260

  • 23 · Insurance

    total $825 · management and general $825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,294 · end of year $156,849

  • 11 · Investments: publicly traded securities

    beginning of year $2,549,473 · end of year $2,811,984

  • 18 · Grants payable

    beginning of year $62,454 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,727,092 · end of year $2,901,609

  • 28 · Net assets with donor restrictions

    beginning of year $110,221 · end of year $67,224

Mission and programs · 2022

Mission

TO RAISE AND ALLOCATE FUNDS FOR THE ENHANCEMENT OF EDUCATIONAL, ARTISTIC, ATHLETIC, AND OTHER ACTIVITIES SPONSORED BY ROOSEVELT HIGH SCHOOL (RHS) IN SEATTLE.

Activities or mission (Part I)

TO RAISE MONEY TO SUPPORT ROOSEVELT HIGH SCHOOL'S VARIOUS ACTIVITIES.

  • ROOSEVELT HIGH SCHOOL FOUNDATION PROVIDES DIRECT, TANGIBLE SUPPORT TO THE FACULTY, CLASSROOMS AND PROGRAMS AT ROOSEVELT HIGH SCHOOL.

    Expenses $146,637 · Grants $146,637

As filed on the 2022 return.

Listed in Part VII

  • Pamela Eshelman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Pam Baughn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bruce Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Lorelle Shearer

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dan Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrew Dale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Feldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nardos Habtemicael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tim Hevly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rick Keating

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

  • ROOSEVELT HIGH SCHOOL

    $146,637

    TO PROVIDE SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202410549349301306

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