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Nonprofiteer
← ROSEVILLE FIREFIGHTERS CHARITY

Form 990 for tax year 2022

Filed by ROSEVILLE FIREFIGHTERS CHARITY.

Totals

Total revenue
$147,638
Total expenses
$65,914
Contributions and grants received
$92,316
Grants paid
$40,569
Program service revenue
$0
Investment income
$289
Other revenue
$55,033
Total assets, end of year
$146,445
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$146,445
Program services expenses (Part IX)
$40,569
Management and general expenses
$25,345
Fundraising expenses
$0
Program service expenses (Part III)
$40,569

Program services were 61.5% 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

    $25,880

  • 1f · All other contributions, gifts and grants

    $66,436

  • 3 · Investment income

    total $289 · excluded $289

  • 8a · Fundraising events: gross income

    $173,750

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

    $25,880

  • 8b · Fundraising events: direct expenses

    $119,016

  • 8c · Net income from fundraising events

    total $54,734 · excluded $54,734

  • 11a · Other revenue: MISC INCOME

    total $299 · excluded $299

  • 11e · Other revenue, total

    $299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,152 · program services $31,152

  • 2 · Grants to domestic individuals

    total $9,417 · program services $9,417

  • 11c · Fees: accounting

    total $5,200 · management and general $5,200

  • 24a · Other expenses: FILL THE BOOT EXPENSE

    total $12,058 · management and general $12,058

  • 24b · Other expenses: HONOR GUARD EXPENSE

    total $6,933 · management and general $6,933

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $192 · management and general $192

  • 24e · All other expenses

    total $962 · management and general $962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,413 · end of year $52,888

  • 2 · Savings and temporary cash investments

    beginning of year $39,070 · end of year $49,482

  • 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 $15,521 · end of year $44,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $80

  • 19 · Deferred revenue

    beginning of year $24,703

  • 25 · Other liabilities

    beginning of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $64,721 · end of year $146,445

Mission and programs · 2022

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.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $40,569 · Grants $40,569

  • Withheld by Nonprofiteer: this text may name a private individual.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Gabe Michael

    PRESIDENT

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

  • Matthew Picchi

    VICE PRESIDE

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

  • Will Raby

    VICE PRESIDE

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

  • Michael McCauley

    SECRETARY

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

  • Matt Walling

    TREASURER

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

No itemized grants to organizations 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
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202312379349300911

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

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