BETA

ROSATI LEADERSHIP ACADEMY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROSATI LEADERSHIP ACADEMY (EIN 85-1244914)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-12
IRS object ID
202411039349202251
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-12T13:54:38-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472171516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN ASSOCIATES PA CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3400AddressLine1Txt
CityAUBURNCityNm
State AbbreviationMEStateAbbreviationCd
ZIP042123400ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851244914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSATI LEADERSHIP ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSABusinessNameControlTxt
Phone7188737864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7150AddressLine1Txt
CityLEWISTONCityNm
State AbbreviationMEStateAbbreviationCd
ZIP042437150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7188737864PhoneNum
Signature2024-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL MARCHESSAULT CPAPreparerPersonNm
PTINP01009755PTIN
Phone2077839111PhoneNum
Preparation2024-04-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressRLA.SOCCERWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,573GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,573ContributionsGiftsGrantsEtcAmt
Total Revenue$64,573TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,901SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,239FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,257OtherExpensesTotalAmt
Total Expenses$122,397TotalExpensesAmt
Excess Or Deficit For Year-$57,824ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,464NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,974BOYAmt
EOY$11,275EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,974BOYAmt
EOY$12,364EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,510BOYAmt
EOY$2,724EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,464BOYAmt
EOY$9,640EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeROSATI LEADERSHIP ACADEMY (RLA) BREAKS DOWN BARRIERS TO AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAMS. RLA CREATES AND SUSTAINS SAFE, FREE, EVERY-DAY, DIVERSE, YOUTH DEVELOPMENT ENVIRONMENTS WITH CULTURES DEFINED BY SUSTAINABLE, TRUSTING RELATIONSHIPS, RICH SOCIAL-EMOTIONAL OPPORTUNITIES, A FUTSAL MODEL, AND A MINDFULNESS CURRICULUM. STUDENTS HAVE RICH, DAILY LEADERSHIP CHALLENGES; AND THEY TRUST THEM TO EXPERIMENT WITH PROBLEM-SOLVING WITH APPROPRIATE SUPPORTS AND ROLE MODELING.RLA'S TARGET OUTCOMES ARE EMPOWERED PRO-SOCIAL AND COPING BEHAVIORS, ACADEMIC ACHIEVEMENT, SOCCER MAGIC, BETTER LIFE-OUTCOMES AND INSTILLING HOPE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING SAFE, FREE, EVERY-DAY, DIVERSE, YOUTH DEVELOPMENT ENVIRONMENTS WITH CULTURES DEFINED BY SUSTAINABLE, TRUSTING RELATIONSHIPS, RICH SOCIAL-EMOTIONAL OPPORTUNITIES, A FUTSAL MODEL, AND A MINDFULNESS CURRICULUM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$113,774ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,774TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NEEL BHATTACHARJEE
DIRECTOR2.00$0$0$0
TORSIE JUDKINS
DIRECTOR2.00$0$0$0
DOUG DICCONSON
PRESIDENT2.00$0$0$0
MIKE MCGRAW
DIRECTOR2.00$0$0$0
ZAM ZAM MOHAMUD
DIRECTOR2.00$0$0$0
ANNA ROSATI
DIRECTOR2.00$0$0$0
CHARLES SHIPMAN
TREASURER2.00$0$0$0
TODD SNIPER
DIRECTOR2.00$0$0$0
CHRISTOPHER WHITE
EXECUTIVE DIRECTOR40.00$70,500$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN ASSOCIATES PABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3400AddressLine1Txt
CityAUBURNCityNm
State AbbreviationMEStateAbbreviationCd
ZIP042403400ZIPCd
FieldValueIRS element (for citing)
Phone2077839111PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,160CurrentTaxYearMinus1YearAmt
Current Tax Year$64,573CurrentTaxYearAmt
Total$359,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,160CurrentTaxYearMinus1YearAmt
Current Tax Year$64,573CurrentTaxYearAmt
Total$359,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$359,040PublicSupportTotal170Amt
Total Support$359,040TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,131. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 524. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 590. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,030. DESCRIPTION: UNIFORMS. AMOUNT: 2,481. DESCRIPTION: SMALL EQUIPMENT & EQUIPMENT RENTAL. AMOUNT: 781. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 16. DESCRIPTION: FOOD - PROGRAMS. AMOUNT: 808. DESCRIPTION: FUNDRAISING AND MARKETING. AMOUNT: 2,612. DESCRIPTION: GYMNASIUM RENTAL FEES. AMOUNT: 202. DESCRIPTION: OTHER EXPENSES. AMOUNT: 854. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,586. DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 1,500. DESCRIPTION: CONTRACT LABOR. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 28,257.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,089.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 2,724. END OF YEAR AMOUNT: 2,724. DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,786. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.