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← ROSELAND CHARTER SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by ROSELAND CHARTER SCHOOL FOUNDATION.

Totals

Total revenue
$577,103
Total expenses
$368,099
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$577,103
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,155,269
Total liabilities, end of year
$5,398,012
Net assets or fund balances, end of year
$757,257
Program services expenses (Part IX)
$368,099
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$368,099

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $577,103 · related or exempt $577,103

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $203 · program services $203

  • 13 · Office expenses

    total $478 · program services $478

  • 22 · Depreciation, depletion and amortization

    total $131,381 · program services $131,381

  • 24a · Other expenses: INSURANCE

    total $230,981 · program services $230,981

  • 24b · Other expenses: PROPERTY TAX

    total $5,056 · program services $5,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,736 · end of year $2,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,556 · end of year $163,907

  • 10a · Land, buildings and equipment: cost or other basis

    $6,569,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $580,265

  • 10c · Land, buildings and equipment, net

    beginning of year $6,120,142 · end of year $5,988,761

  • 23 · Secured mortgages and notes payable

    beginning of year $5,727,181 · end of year $5,398,012

  • 27 · Net assets without donor restrictions

    beginning of year $548,253 · end of year $757,257

Mission and programs · 2023

Mission

THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE ROSELANDCHARTER SCHOOL AND TO SUPPORT THE CHARTER SCHOOLS EDUCATIONAL PROGRAMS.

Activities or mission (Part I)

THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE ROSELAND CHARTER SCHOOL AND TO SUPPORT THE CHARTER SCHOOLS EDUCATIONAL PROGRAMS.

  • THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE ROSELANDCHARTER SCHOOL AND TO SUPPORT THE CHARTER SCHOOLS EDUCATIONAL PROGRAMS.

    Expenses $368,099 · Revenue $577,103

As filed on the 2023 return.

Listed in Part VII

  • Tim Lewallen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Vicki Groninga

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joanna Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ron Meza Calloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Natasha Perez

    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

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349306325

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