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Nonprofiteer
← ROOST FOUNDATION

Form 990 for tax year 2024

Filed by ROOST FOUNDATION.

Totals

Total revenue
$290,738
Total expenses
$280,581
Contributions and grants received
$290,731
Grants paid
$148,215
Program service revenue
$0
Investment income
$7
Other revenue
$0
Total assets, end of year
$46,318
Total liabilities, end of year
$4,308
Net assets or fund balances, end of year
$42,010
Program services expenses (Part IX)
$271,925
Management and general expenses
$8,656
Fundraising expenses
$0
Program service expenses (Part III)
$271,925

Program services were 96.9% 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.

  • 1f · All other contributions, gifts and grants

    $290,731

  • 3 · Investment income

    total $7 · unrelated business $7 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $148,215 · program services $148,215

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · program services $30,000 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,624 · program services $2,624 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,952 · program services $0 · management and general $1,952 · fundraising $0

  • 11g · Fees: other

    total $1,500 · program services $1,500 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $7,686 · program services $7,686 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $6,665 · program services $0 · management and general $6,665 · fundraising $0

  • 17 · Travel

    total $3,032 · program services $3,032 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,369 · program services $1,369 · management and general $0 · fundraising $0

  • 24a · Other expenses: PERFORMERS

    total $35,658 · program services $35,658 · management and general $0 · fundraising $0

  • 24b · Other expenses: CATERING

    total $13,864 · program services $13,864 · management and general $0 · fundraising $0

  • 24c · Other expenses: EVENTS

    total $20,291 · program services $20,291 · management and general $0 · fundraising $0

  • 24d · Other expenses: MERCHANT ACCOUNT FEES

    total $7,147 · program services $7,147 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $578 · program services $539 · management and general $39 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,206 · end of year $42,894

  • 7 · Other notes and loans receivable

    beginning of year $2,196

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

    $5,592

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

    $2,168

  • 10c · Land, buildings and equipment, net

    beginning of year $4,793 · end of year $3,424

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,308

  • 27 · Net assets without donor restrictions

    beginning of year $36,195 · end of year $42,010

Mission and programs · 2024

Mission

RAISE AWARENESS ABOUT HUMANITARIAN ISSUES IN AN ENVIRONMENT WHICH FACILITATES COLLABORATION BETWEEN POTENTIAL DONORS, AND TO EXECUTE FUNDRAISING EFFORTS AND DISTRIBUTE FUNDS TO LOCAL 501(C)(3) HUMANITARIAN ORGANIZATIONS IN NEED OF DONATIONS.

  • FUNDRAISING AND COLLECTING DONATIONS FOR 501(C)(3) ORGANIZATIONS

    Expenses $271,925 · Revenue $290,731

As filed on the 2024 return.

Listed in Part VII

  • JEFFREY MCDONALD

    PRESIDENT

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • CHARLES THOMAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KEVIN BAUTIER

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349324977

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

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