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← ROSEVILLE AREA COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by ROSEVILLE AREA COMMUNITY FOUNDATION.

Totals

Total revenue
$211,372
Total expenses
$174,907
Contributions and grants received
$123,182
Grants paid
$163,889
Program service revenue
$0
Investment income
$88,190
Other revenue
$0
Total assets, end of year
$1,935,999
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,935,999
Program services expenses (Part IX)
$163,889
Management and general expenses
$11,018
Fundraising expenses
$0
Program service expenses (Part III)
$163,889

Program services were 93.7% 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.

  • 1e · Government grants (contributions)

    $121,000

  • 1f · All other contributions, gifts and grants

    $2,182

  • 3 · Investment income

    total $88,190 · excluded $88,190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,889 · program services $163,889

  • 11f · Fees: investment management

    total $10,270 · management and general $10,270

  • 13 · Office expenses

    total $396 · management and general $396

  • 24a · Other expenses: WEBSITE

    total $289 · management and general $289

  • 24b · Other expenses: MN CHARITY

    total $50 · management and general $50

  • 24c · Other expenses: OTHER EXPENSES

    total $10 · management and general $10

  • 24d · Other expenses: POSTAGE

    total $3 · management and general $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,539 · end of year $159,161

  • 11 · Investments: publicly traded securities

    beginning of year $1,546,536 · end of year $1,776,838

  • 27 · Net assets without donor restrictions

    beginning of year $938,979 · end of year $987,896

  • 28 · Net assets with donor restrictions

    beginning of year $908,096 · end of year $948,103

Mission and programs · 2022

Mission

AS A COMMUNITY FUND, ORGANIZATION SEEKS TO RAISE AND DISTRIBUTE CHARITABLE GIFTS FOR THE BENEFIT OF THE NORTHERN SUBURBS OF RAMSEY COUNTY, MINNESOTA TO ENHANCE THEIR RESIDENTS' QUALITY OF LIFE.

Activities or mission (Part I)

COMMUNITY FUND; CONDUIT FOR CHARITABLE DONATIONS; DISTRIBUTION OF CITY OF ROSEVILLE'S SHARE OF CHARITABLE GAMBLING PROCEEDS.

  • BY AGREEMENT WITH THE CITY OF ROSEVILLE, MINNESOTA, THE FOUNDATION DISTRIBUTES ONE-HALF OF THE CITY'S DISBURSEMENT OF CHARITABLE GAMBLING PROCEEDS. THE OTHER HALF IS RETAINED FOR AT LEAST ONE CALENDAR YEAR. A BOARD OF 8 RESIDENTS OF ROSEVILLE OR ISD623 MEETS WITH COMMUNITY REPRESENTATIVES AND MAKES ALLOCATION DECISIONS BASED ON POTENTIAL COMMUNITY IMPACT, NEED, PROJECT VIABILITY AND RESOURCES AVAILABLE.

    Expenses $163,889 · Grants $163,889 · Revenue $121,000

As filed on the 2022 return.

Listed in Part VII

  • Dawne Brown White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ronald Riach

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Beth Salzl

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • June Stewart

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Ginny Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Taylor Brill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michelle Kruzel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mary Jo McGuire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jim Wabindato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mangala Sharma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

  • KEYSTONE COMMUNITY SERVICES

    $30,000

    TO FUND GENERAL OPERATIONS

  • NORTHWESTERN FAMILY AND YOUTH SERVICES

    $25,000

    TO FUND GENERAL OPERATIONS

  • MN HORTICULTURAL SOCIETY

    $11,500

    TO FUND GENERAL OPERATIONS

  • ROSEVILLE YOUTH BASKETBALL ASSOCIATION

    $5,020

    TO FUND GENERAL OPERATIONS

  • RAMSEY COUNTY HISTORICAL SOCIETY

    $5,000

    TO FUND GENERAL OPERATIONS

  • ROSEVILLE AREA FASTPITCH

    $5,000

    TO FUND GENERAL OPERATIONS

  • COMMUNITY DENTAL CARE

    $5,000

    TO FUND GENERAL OPERATIONS

  • EVERY MEAL

    $5,000

    TO FUND GENERAL OPERATIONS

  • GOOD IN THE HOOD

    $5,000

    TO FUND GENERAL OPERATIONS

  • MD5M LIONS KIDSIGHT FOUNDATION INC

    $5,000

    TO FUND GENERAL OPERATIONS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202420239349301302

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

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