Totals
- Total revenue
- $135,213
- Total expenses
- $59,148
- Contributions and grants received
- $78,537
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $242
- Other revenue
- $56,434
- Total assets, end of year
- $256,573
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $256,573
- Program services expenses (Part IX)
- $59,148
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,148
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
$2,485
-
1f · All other contributions, gifts and grants
$76,052
-
3 · Investment income
total $242 · related or exempt $242
-
11a · Other revenue: Events
total $56,234 · related or exempt $56,234
-
11b · Other revenue: Misc Income
total $200 · related or exempt $200
-
11e · Other revenue, total
$56,434
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 $240 · program services $240
-
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 $220 · program services $220
-
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 $36,867 · program services $36,867
-
24b · Other expenses: Events
total $19,562 · program services $19,562
-
24c · Other expenses: Other Business Expenses
total $2,106 · program services $2,106
-
24d · Other expenses: Website/Ads/Marketing
total $63 · program services $63
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,319 · end of year $206,573
-
2 · Savings and temporary cash investments
beginning of year $50,189 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $180,508 · end of year $256,573
Mission and programs · 2023
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 $59,148
As filed on the 2023 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
-
Eleanor Aune
Publicity
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Brandt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Carlson
1st VP Archivist
- Total calculated
- $0
- Hours/week
- 1
-
Kori DeJong
Past President
- 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
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Laliberte
Rec. Sec.
- Total calculated
- $0
- Hours/week
- 1
-
Michele Lind
Cor. Sec.
- 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
2nd VP
- Total calculated
- $0
- Hours/week
- 1
-
Robin Prochazka
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Robins
Membershi, HANC rep
- Total calculated
- $0
- Hours/week
- 1
-
Pete Salmon
Member
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349301909
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.