Form 990 for tax year 2023
Filed by ROTH & LETCH FAMILY CHARITABLE FOUNDATION.
Totals
- Total revenue
- $0
- Total expenses
- $3,132,753
- Contributions and grants received
- $0
- Grants paid
- $3,075,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,984,467
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,984,467
- Program services expenses (Part IX)
- $3,075,000
- Management and general expenses
- $57,753
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,075,000
Program services were 98.2% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,075,000 · program services $3,075,000
-
11g · Fees: other
total $3 · management and general $3
-
20 · Interest
total $57,750 · management and general $57,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,750,940 · end of year $6,118,187
-
7 · Other notes and loans receivable
beginning of year $19,866,280 · end of year $19,866,280
-
24 · Unsecured notes and loans payable
beginning of year $2,500,000 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $29,117,220 · end of year $25,984,467
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED & SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL & SCIENTIFIC PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SIOUXLAND CHAMBER FOUNDATION, SO LONG AS IT REMAINS A QUALIFIED ORGANIZATION & SO LONG AS ITS PURPOSES INCLUDE TO SOLICIT, RECEIVE & ACCEPT PROPERTY TO BE ADMINISTERED, USED & APPLIED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF THE TRI-STATE COMMUNITY (IOWA, NEBRASKA & SOUTH DAKOTA) KNOWN AS SIOUXLAND, INCLUDING, WITHOUT LIMITATION, PROJECTS OUTSIDE OF THE SIOUXLAND AREA WITH A SPECIAL RELATIONSHIP TO THE INTERESTS OF THE SIOUXLAND COMMUNITY, & ITS POWERS INCLUDE THE POWER TO MAKE DISTRIBUTIONS TO ANY ORGANIZATION THAT QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Activities or mission (Part I)
PURPOSE OF ORGANIZATION OR GOVERNMENT: STOP FOODBORNE ILLNESS, INC. TO SUPPORT STOP FOODBORNE ILLNESS, INC'S MISSION OF PREVENTION OF ILLNESS AND DEATH FROM FOODBORNE PATHOGENS BY ADVOCATING FOR SOUND PUBLIC POLICY, BUILING PUBLIC AWARENESS AND ASSISTING THOSE IMPACTED BY FOODBORNE ILLNESS.
-
THE FOUNDATION MADE CONTRIBUTIONS TOTALING $2,950,000 IN 2023 TO SUPPORT CHARITABLE, RELIGIOUS, EDUCATIONAL & SCIENTIFIC 501(C)(3) ORGANIZATIONS THAT PROVIDE BENEFITS TO THE SIOUXLAND COMMUNITY (IOWA, NEBRASKA & SOUTH DAKOTA TRI-STATE AREA), INCLUDING SUPPORT FOR PROJECTS WITH A SPECIAL RELATIONSHIP TO THE INTERESTS OF THE SIOUXLAND COMMUNITYTHE FOUNDATION MADE CONTRIBUTIONS TOTALING $125,000 IN 2023 TO EDUCATIONAL 501(C)(3) ORGANIZATION THAT PROVIDES BENEFITS TO ELIGIBLE STUDENTS AT TEXAS TECH UNIVERSITY.
Expenses $3,075,000 · Grants $3,075,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NICHOLAS ROTH
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JENIIFER LETCH
SEC/TREAS/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA SLONIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DARRELL JESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SKIP PERLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD JOCHUM
VICE PRESDIENT
- Total calculated
- $0
- Hours/week
- 0
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
-
BISHOP HEELAN CATHOLIC SCHOOLS
$2,500,000
TO SUPPORT BISHOP HEELAN CATHOLIC SCHOOL'S MISSION TO ADVANCE EDUCATION THROUGH FINANCIAL SUPPORT. LEGACY CAMPAIGN ENDOWMENT AND BOND RETIREMENT GIFT PLEDGE.
-
BOYS & GIRLS CLUBS OF SIOUXLAND
$250,000
TO ASSIST THE BOYS & GIRLS CLUB OF SIOUXLAND IN SUPPORT OF THE CLUB TEEN CENTER, TO ADVANCE EDUCATION THROUGH FINANCIAL SUPPORT.
-
$125,000
TO SUPPORT THE TEXAS TECH UNIVERSITY'S MISSION TO ADVANCE EDUCATION THROUGH FINANCIAL SUPPORT. RIVERFRONT RE-DEVELOPMENT PROJECT.
-
$100,000
TO SUPPORT STOP FOODBORNE ILLNESS, INC.'S MISSION OF PREVENTION OF ILLNESS AND DEATH FROM FOODBORNE PATHOGENS BY ADVOCATING FOR SOUND PUBLIC POLICY, BUILDING PUBLIC AWARENESS AND ASSISTING THOSE IMPACTED BY FOODBORNE ILLNESS
-
$100,000
FOR SIGNAGE AT SIOUXLAND EXPO CENTER.
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.
-
501(C)(3) · CHARITABLE ACTIVIITIES · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349317433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.