Totals
- Total revenue
- $79,637
- Total expenses
- $46,215
- Contributions and grants received
- $43,899
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,552
- Other revenue
- $10,186
- Total assets, end of year
- $290,004
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $290,004
- Program services expenses (Part IX)
- $46,215
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,215
Program services were 100.0% 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.
-
1b · Membership dues
$1,862
-
1c · Fundraising events
$20,620
-
1f · All other contributions, gifts and grants
$21,417
-
3 · Investment income
total $25,552 · related or exempt $25,552
-
8a · Fundraising events: gross income
$25,333
-
8a · Fundraising events: contributions included on line 1c
$20,620
-
8b · Fundraising events: direct expenses
$21,857
-
8c · Net income from fundraising events
total $3,476
-
9a · Gaming: gross income
$10,225
-
9b · Gaming: direct expenses
$3,515
-
9c · Net income from gaming
total $6,710
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $469 · program services $469
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $56 · program services $56
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $90 · program services $90
-
24a · Other expenses: Special Project
total $37,059 · program services $37,059
-
24b · Other expenses: Puppet Wagon
total $7,158 · program services $7,158
-
24c · Other expenses: Other Business Expenses
total $451 · program services $451
-
24d · Other expenses: Website/Ads/Marketing
total $932 · program services $932
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,573 · end of year $123,560
-
2 · Savings and temporary cash investments
beginning of year $50,000 · end of year $163,000
-
11 · Investments: publicly traded securities
end of year $3,444
-
27 · Net assets without donor restrictions
beginning of year $256,573 · end of year $290,004
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
Raised funds to beautify the parks of Roseville Community and made the spaces more useful for not only Roseville Residents but all who come to enjoy the bounteous green spaces.
Expenses $46,215
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill Anfang
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Brandt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Carlson
President Archivist
- Total calculated
- $0
- Hours/week
- 1
-
Kori DeJong
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Gavin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Holt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Ives
Website
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Kruzel
Corresp. Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Midge McLean
Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Norsted
Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Peterson
1st VP
- Total calculated
- $0
- Hours/week
- 1
-
Robin Prochazka
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Robins
Membership, HANC
- Total calculated
- $0
- Hours/week
- 1
-
Sara Stafford
Newsletter
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Thomasser
Member
- Total calculated
- $0
- Hours/week
- 1
-
Debby Willmus
Rec. Sec Past President
- Total calculated
- $0
- Hours/week
- 1
-
Susie Burke
Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Vinzce
Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349300404
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.