Skip to content
Nonprofiteer
← ROOSTERS FOUNDATION INC

Form 990 for tax year 2024

Filed by ROOSTERS FOUNDATION INC.

Totals

Total revenue
$288,247
Total expenses
$210,304
Contributions and grants received
$68,817
Grants paid
$207,706
Program service revenue
$0
Investment income
$0
Other revenue
$219,430
Total assets, end of year
$322,108
Total liabilities, end of year
$2,557
Net assets or fund balances, end of year
$319,551
Program services expenses (Part IX)
$210,304
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$210,304

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.

  • 1f · All other contributions, gifts and grants

    $68,817

  • 8a · Fundraising events: gross income

    $354,201

  • 8b · Fundraising events: direct expenses

    $134,771

  • 8c · Net income from fundraising events

    total $219,430 · excluded $219,430

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $207,706 · program services $207,706

  • 11c · Fees: accounting

    total $600 · program services $600

  • 12 · Advertising and promotion

    total $1,793 · program services $1,793

  • 24a · Other expenses: SUPPLIES

    total $105 · program services $105

  • 24b · Other expenses: MISCELLANEOUS

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,751 · end of year $322,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $143 · end of year $2,557

  • 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 $241,608 · end of year $319,551

Mission and programs · 2024

Mission

THE PRIMARY MISSION IS TO EXTEND FINANCIAL AND OTHER AID TO INDIVIDUALS, CORPORATIONS, TRUSTS OR CHARITABLE FOUNDATIONS AS QUALIFIED UNDER IRS SECTION 501 C 3 AS PERMITTED UNDER OHIO LAW.

Activities or mission (Part I)

THE PURPOSE IS TO EXTEND FINANCIAL AND OTHER AID TO INDIVIDUALS, CORPORATIONS, TRUSTS OR CHARITABLE FOUNDATIONS AS QUALIFIED UNDER AS AN EXEMPT ORGANIZATION UNDER IRS SECTION 501 C 3 AND AS PERMITTED UNDER OHIO LAW.

  • CHARITABLE GOLF OUTING PROCEEDS WERE DONATED TO VARIOUS CHARITIES INCLUDING THE OHIO STATE UNIVERSITY EXCELLENCE FUND, OHIO STATE UNIVERSITY CANCER CENTER, COACHING FOR LITERACY, ETC

  • NONE

    Expenses $210,304 · Grants $207,706

  • NONE

As filed on the 2024 return.

Listed in Part VII

  • Robert Frick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corrine Frick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Carlisle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
22 April 2025
IRS schema version
2024v5.1
Source object
202501129349300745

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.