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← ROUNDTABLE STRATEGIES

Form 990 for tax year 2022

Filed by ROUNDTABLE STRATEGIES.

Totals

Total revenue
$0
Total expenses
$150,566
Contributions and grants received
$0
Grants paid
$127,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$127,000
Management and general expenses
$23,566
Fundraising expenses
$0
Program service expenses (Part III)
$127,000

Program services were 84.3% 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 $127,000 · program services $127,000

  • 11a · Fees: management

    total $3,850 · management and general $3,850

  • 11b · Fees: legal

    total $220 · management and general $220

  • 11c · Fees: accounting

    total $7,975 · management and general $7,975

  • 13 · Office expenses

    total $3,202 · management and general $3,202

  • 23 · Insurance

    total $3,952 · management and general $3,952

  • 24a · Other expenses: FINAL EXPENSES

    total $3,345 · management and general $3,345

  • 24b · Other expenses: DUES MEMBERSHIPS & SUBS

    total $985 · management and general $985

  • 24c · Other expenses: BANK CHARGE

    total $30 · management and general $30

  • 24d · Other expenses: CONFERENCE LINE

    total $7 · management and general $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,734 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,053 · end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,221

  • 27 · Net assets without donor restrictions

    beginning of year $150,566 · end of year $0

Mission and programs · 2022

Mission

TO FACILITATE AND TEACH COLLABORATIVE PLANNING AND PROBLEM SOLVING THAT PROMOTES INDIVIDUAL AND COMMUNITY WELL-BEING.

Activities or mission (Part I)

TO FACILITATE AND TEACH COLLABORATIVE PLANNING AND PROBLEM-SOLVING THAT PROMOTES INDIVIDUAL AND COMMUNITY WELL-BEING.

  • ALL GRANT RESPONSIBILITIES ENDED OCTOBER 1, 2021. ORGANIZATION CONCLUDED OPERATIONS ON 12/31/22 AND LIQUIDATED REMAINING ASSETS TO OTHER CHARITABLE ORGANIZATIONS.

    Expenses $127,000 · Grants $127,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis Nordmoe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Antoinette Raheem

    TRUSTEE (RESIGNED 12/22)

    Total calculated
    $0
    Hours/week
    1

  • Mary Bedikian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Roy Burton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sherie Davie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Craig Pappas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dale Iverson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2023
IRS schema version
2022v4.1
Source object
202310609349301316

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