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← ROSEVILLE FIREFIGHTERS CHARITY

Form 990 for tax year 2023

Filed by ROSEVILLE FIREFIGHTERS CHARITY.

Totals

Total revenue
$136,366
Total expenses
$91,083
Contributions and grants received
$10,601
Grants paid
$71,320
Program service revenue
$0
Investment income
$1,253
Other revenue
$124,512
Total assets, end of year
$191,728
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$191,728
Program services expenses (Part IX)
$79,441
Management and general expenses
$11,642
Fundraising expenses
$0
Program service expenses (Part III)
$79,441

Program services were 87.2% 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.

  • 1f · All other contributions, gifts and grants

    $10,601

  • 3 · Investment income

    total $1,253 · related or exempt $1,253

  • 8a · Fundraising events: gross income

    $265,748

  • 8b · Fundraising events: direct expenses

    $141,291

  • 8c · Net income from fundraising events

    total $124,457

  • 11a · Other revenue: OTHER REVENUE

    total $55 · related or exempt $55

  • 11e · Other revenue, total

    $55

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,188 · program services $26,188

  • 2 · Grants to domestic individuals

    total $45,132 · program services $45,132

  • 11c · Fees: accounting

    total $2,810 · management and general $2,810

  • 12 · Advertising and promotion

    total $1,956 · program services $1,956

  • 13 · Office expenses

    total $1,349 · management and general $1,349

  • 17 · Travel

    total $6,791 · management and general $6,791

  • 24a · Other expenses: HONOR GUARD EXPENSES

    total $6,165 · program services $6,165

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $592 · management and general $592

  • 24c · Other expenses: TAXES AND FEES

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,888 · end of year $77,156

  • 2 · Savings and temporary cash investments

    beginning of year $49,482 · end of year $70,497

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

    $4,922

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

    $4,922

  • 15 · Other assets

    beginning of year $44,075 · end of year $44,075

  • 27 · Net assets without donor restrictions

    beginning of year $146,445 · end of year $191,728

Mission and programs · 2023

Mission

TO CREATE AND HOLD COMMUNITY FUNDRAISERS ORGANIZED AND STAFFED BY MEMBERS OF THE ROSEVILLE FIREFIGHTER'S CHARITY. THE GOAL IS TO RAISE FUNDS TO DISBURSE TO SELECTED CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY.

  • THE ROSEVILLE FIREFIGHTER'S CHARITY HOLDS FUNDRAISERS EACH YEAR TO HELP SUPPORT LOCAL CHARITABLE ORGANIZATIONS WITHIN PLACER COUNTY.

    Expenses $79,441 · Grants $71,320

As filed on the 2023 return.

Listed in Part VII

  • Gabriel Michael

    PRESIDENT

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    2 + 5 related

  • Matt Picchi

    VICE PRESIDE

    Total calculated
    $4,800
    From this org
    $0
    From related orgs
    $4,800
    Other
    $0
    Hours/week
    2 + 5 related

  • Michael McCauley

    SECRETARY

    Total calculated
    $4,200
    From this org
    $0
    From related orgs
    $4,200
    Other
    $0
    Hours/week
    2 + 5 related

  • Matt Walling

    TREASURER

    Total calculated
    $4,200
    From this org
    $0
    From related orgs
    $4,200
    Other
    $0
    Hours/week
    2 + 5 related

  • James Kornweibel

    VICE PRESIDE

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    2 + 5 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202421529349300812

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

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